0001628280-23-011943.txt : 20230418 0001628280-23-011943.hdr.sgml : 20230418 20230418160545 ACCESSION NUMBER: 0001628280-23-011943 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20230415 FILED AS OF DATE: 20230418 DATE AS OF CHANGE: 20230418 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Fox Mary CENTRAL INDEX KEY: 0001815110 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-38555 FILM NUMBER: 23826857 MAIL ADDRESS: STREET 1: TWO LANDMARK SQUARE, SUITE 300 CITY: STAMFORD STATE: CT ZIP: 06901 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: Lovesac Co CENTRAL INDEX KEY: 0001701758 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-FURNITURE STORES [5712] IRS NUMBER: 320514958 STATE OF INCORPORATION: DE FISCAL YEAR END: 0131 BUSINESS ADDRESS: STREET 1: TWO LANDMARK SQUARE, SUITE 300 CITY: STAMFORD STATE: CT ZIP: 06901 BUSINESS PHONE: 203-817-2279 MAIL ADDRESS: STREET 1: TWO LANDMARK SQUARE, SUITE 300 CITY: STAMFORD STATE: CT ZIP: 06901 4 1 wf-form4_168184832915223.xml FORM 4 X0407 4 2023-04-15 0 0001701758 Lovesac Co LOVE 0001815110 Fox Mary C/O THE LOVESAC COMPANY TWO LANDMARK SQUARE, SUITE 300 STAMFORD CT 06901 0 1 0 0 President and COO 0 Common Stock, $0.00001 par value 2023-04-15 4 F 0 1313 28.49 D 11092 D Common Stock, $0.00001 par value 2023-04-15 4 M 0 2772 0 A 13864 D Common Stock, $0.00001 par value 2023-04-15 4 F 0 1366 28.49 D 12498 D Restricted Stock Units 2023-04-15 4 A 0 14544 0 A Common Stock 14544.0 14544 D Restricted Stock Units (Performance-based Vesting) 2023-04-15 4 A 0 14544 0 A Common Stock 14544.0 29088 D Restricted Stock Units 2023-04-15 4 M 0 2772 0 D Common Stock 2772.0 5544 D The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the first tranche of performance-based RSUs granted on April 15, 2022 that vested on March 23, 2023. No shares were sold. The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on April 15, 2022. The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the first tranche of time-based RSUs granted on April 15, 2022. No shares were sold. Each RSU represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock. On April 15, 2023, the Reporting Person received a grant of 29,088 RSUs, of which (a) 50% vest in three equal installments on the first, second and third anniversaries of the grant date, and (b) 50% vest in three tranches with each tranche eligible to vest based on the Issuer's achievements of certain financial performance targets for the applicable performance period. /s/ Megan C. Preneta, as Attorney-in-Fact for Mary Fox 2023-04-18