0001209191-19-048509.txt : 20190905 0001209191-19-048509.hdr.sgml : 20190905 20190905161730 ACCESSION NUMBER: 0001209191-19-048509 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20190903 FILED AS OF DATE: 20190905 DATE AS OF CHANGE: 20190905 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Crimmins John CENTRAL INDEX KEY: 0001585980 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-36107 FILM NUMBER: 191077393 MAIL ADDRESS: STREET 1: 1830 ROUTE 130 NORTH CITY: BURLINGTON STATE: NJ ZIP: 08016 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: Burlington Stores, Inc. CENTRAL INDEX KEY: 0001579298 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-DEPARTMENT STORES [5311] IRS NUMBER: 800895227 STATE OF INCORPORATION: DE FISCAL YEAR END: 0201 BUSINESS ADDRESS: STREET 1: 1830 ROUTE 130 NORTH CITY: BURLINGTON STATE: NJ ZIP: 08016 BUSINESS PHONE: 6093877800 MAIL ADDRESS: STREET 1: 1830 ROUTE 130 NORTH CITY: BURLINGTON STATE: NJ ZIP: 08016 FORMER COMPANY: FORMER CONFORMED NAME: Burlington Holdings, Inc. DATE OF NAME CHANGE: 20130613 4 1 doc4.xml FORM 4 SUBMISSION X0306 4 2019-09-03 0 0001579298 Burlington Stores, Inc. BURL 0001585980 Crimmins John 2006 ROUTE 130 NORTH BURLINGTON NJ 08016 0 1 0 0 Executive VP of Finance Common Stock 2019-09-03 4 M 0 2200 4.55 A 23712 D Common Stock 2019-09-03 4 M 0 1795 54.58 A 25507 D Common Stock 2019-09-03 4 M 0 2973 98.92 A 28480 D Common Stock 2019-09-03 4 M 0 2349 135.37 A 30829 D Common Stock 2019-09-03 4 S 0 5084 200.17 D 25745 D Common Stock 2019-09-03 4 S 0 1486 201.06 D 24259 D Common Stock 2019-09-03 4 S 0 2859 202.15 D 21400 D Common Stock 2019-09-03 4 S 0 4108 203.01 D 17292 D Common Stock 2019-09-03 4 S 0 716 203.58 D 16576 D Employee Stock Option (right to buy) 4.55 2019-09-03 4 M 0 2200 0.00 D 2023-06-18 Common Stock 2200 4400 D Employee Stock Option (right to buy) 54.58 2019-09-03 4 M 0 1795 0.00 D 2026-04-08 Common Stock 1795 599 D Employee Stock Option (right to buy) 98.92 2019-09-03 4 M 0 2973 0.00 D 2027-05-01 Common Stock 2973 2974 D Employee Stock Option (right to buy) 135.37 2019-09-03 4 M 0 2349 0.00 D 2028-05-01 Common Stock 2349 7047 D The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $199.67 to $200.66, inclusive. The reporting person undertakes to provide to Burlington Stores, Inc., any security holder of Burlington Stores, Inc., or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote to this Form 4. The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $200.68 to $201.45, inclusive. The reporting person undertakes to provide to Burlington Stores, Inc., any security holder of Burlington Stores, Inc., or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote to this Form 4. The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $201.75 to $202.42, inclusive. The reporting person undertakes to provide to Burlington Stores, Inc., any security holder of Burlington Stores, Inc., or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote to this Form 4. The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $202.48 to $203.47, inclusive. The reporting person undertakes to provide to Burlington Stores, Inc., any security holder of Burlington Stores, Inc., or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote to this Form 4. The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $203.51 to $203.74, inclusive. The reporting person undertakes to provide to Burlington Stores, Inc., any security holder of Burlington Stores, Inc., or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote to this Form 4. The options are currently exercisable as to 60% of the shares and become exercisable as to an additional 20% of the shares on May 17, 2020 and as to the remaining 20% of the shares on May 17, 2021. The options are currently exercisable as to 75% of the shares and become exercisable as to the remaining 25% of the shares on April 8, 2020. The options are currently exercisable as to 50% of the shares and become exercisable as to an additional 25% of the shares on May 1, 2020 and as to the remaining 25% of the shares on May 1, 2021. The options are currently exercisable as to 25% of the shares and become exercisable as to an additional 25% of the shares on May 1, 2020, as to an additional 25% of the shares on May 1, 2021, and as to the remaining 25% of the shares on May 1, 2022. /s/ Christopher Schaub, as attorney-in-fact for John Crimmins 2019-09-05