0001702744-22-000093.txt : 20221110 0001702744-22-000093.hdr.sgml : 20221110 20221110194749 ACCESSION NUMBER: 0001702744-22-000093 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20221108 FILED AS OF DATE: 20221110 DATE AS OF CHANGE: 20221110 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Mara Shaun CENTRAL INDEX KEY: 0001358316 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-38115 FILM NUMBER: 221379179 MAIL ADDRESS: STREET 1: 410 N. MICHIGAN AVE CITY: CHICAGO STATE: IL ZIP: 60611 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: Simply Good Foods Co CENTRAL INDEX KEY: 0001702744 STANDARD INDUSTRIAL CLASSIFICATION: FOOD & KINDRED PRODUCTS [2000] IRS NUMBER: 821038121 FISCAL YEAR END: 0827 BUSINESS ADDRESS: STREET 1: 1225 17TH STREET STREET 2: SUITE 1000 CITY: DENVER STATE: CO ZIP: 80202 BUSINESS PHONE: 303-633-2840 MAIL ADDRESS: STREET 1: 1225 17TH STREET STREET 2: SUITE 1000 CITY: DENVER STATE: CO ZIP: 80202 4 1 wf-form4_166812765102377.xml FORM 4 X0306 4 2022-11-08 0 0001702744 Simply Good Foods Co SMPL 0001358316 Mara Shaun 1225 17TH ST. SUITE 1000 DENVER CO 80202 0 1 0 0 Chief Financial Officer Common Stock 2022-11-08 4 A 0 27412 0 A 36826 D Common Stock 2022-11-08 4 F 0 651 38.61 D 36175 D Common Stock 2022-11-08 4 A 0 4111 0 A 40286 D Options to Purchase Common Stock 38.61 2022-11-08 4 A 0 9369 0 A 2032-11-08 Common Stock 9369.0 9369 D Represents restricted stock units ("RSUs") granted under the issuer's 2017 Omnibus Incentive Plan. Each RSU represents the contingent right to receive one share of the issuer's common stock. Of the total RSUs awarded, 75% will vest 18 months after the grant date and 25% will vest on the second anniversary of the grant date, in both cases subject to the reporting person's continued service with the issuer as of the vesting date. Represents shares withheld by the Issuer to cover the tax withholding obligations upon the vesting of restricted stock units. Represents time-based restricted stock units ("RSUs") granted under the issuer's 2017 Omnibus Incentive Plan. Each RSU represents the contingent right to receive one share of the issuer's common stock. The RSUs vest in three substantially equal annual installments beginning on November 8, 2023, subject to the reporting person's continuous service with the issuer as of each vesting date. The stock options vest in three substantially equal annual installments beginning on November 8, 2023, subject to the reporting person's continuous service with the issuer as of each vesting date. /s/ Timothy R. Kraft as Attorney-in-Fact for Shaun Mara 2022-11-10