0001628280-24-028094.txt : 20240613 0001628280-24-028094.hdr.sgml : 20240613 20240613164711 ACCESSION NUMBER: 0001628280-24-028094 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20240611 FILED AS OF DATE: 20240613 DATE AS OF CHANGE: 20240613 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Siegner Keith R. CENTRAL INDEX KEY: 0001982123 ORGANIZATION NAME: FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-38555 FILM NUMBER: 241041899 MAIL ADDRESS: STREET 1: TWO LANDMARK SQUARE STREET 2: 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] ORGANIZATION NAME: 07 Trade & Services IRS NUMBER: 320514958 STATE OF INCORPORATION: DE FISCAL YEAR END: 0204 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 wk-form4_1718311623.xml FORM 4 X0508 4 2024-06-11 0 0001701758 Lovesac Co LOVE 0001982123 Siegner Keith R. TWO LANDMARK SQUARE SUITE 300 STAMFORD CT 06901 0 1 0 0 EVP and CFO 0 Restricted Stock Units 0 2024-06-11 4 A 0 15212 0 A Common Stock 15212 15212 D Restricted Stock Units (Performance-based Vesting) 2024-06-11 4 A 0 15212 0 A Common Stock 15212 15212 D Restricted Stock Units (Performance-based Vesting) 2024-06-11 4 A 0 28154 0 A Common Stock 28154 28154 D Each restricted stock unit ("RSU") represents the contingent right to receive, upon vesting and settlement of the RSU, one share of the Issuer's common stock. The Reporting Person received a grant of RSUs which vest in three equal installments on the first, second and third anniversaries of the grant date. The Reporting Person received a grant of RSUs which vest in three tranches on the first, second and third anniversaries of the grant date based on Issuer's achievements of certain financial performance targets for the applicable performance period. The Reporting Person received a grant of RSUs which vest in a single tranche based on the Issuer's achievements of certain stretch financial performance targets for the performance period. /s/ Megan C. Preneta, as Attorney-in-Fact for Keith R. Siegner 2024-06-13