0001702744-21-000136.txt : 20211110 0001702744-21-000136.hdr.sgml : 20211110 20211110194518 ACCESSION NUMBER: 0001702744-21-000136 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20211108 FILED AS OF DATE: 20211110 DATE AS OF CHANGE: 20211110 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Cunfer Todd E CENTRAL INDEX KEY: 0001715621 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-38115 FILM NUMBER: 211398503 MAIL ADDRESS: STREET 1: 1225 17TH STREET, SUITE 1000 CITY: DENVER STATE: CO ZIP: 80202 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: 0828 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_163659149191093.xml FORM 4 X0306 4 2021-11-08 0 0001702744 Simply Good Foods Co SMPL 0001715621 Cunfer Todd E 1225 17TH STREET, SUITE 1000 DENVER CO 80202 0 1 0 0 Chief Financial Officer Common Stock 2021-11-08 4 A 0 3589 0 A 79779 D Common Stock 2021-11-08 4 F 0 5895 40.88 D 73884 D Options to Purchase Common Stock 40.88 2021-11-08 4 A 0 9469 0 A 2031-11-08 Common Stock 9469.0 9469 D 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, 2022, subject to the reporting person's continuous service with the issuer as of each vesting date. Represents shares withheld by the Issuer to cover the tax withholding obligations upon the vesting of previously issued performance stock units and restricted stock units. The stock options vest in three substantially equal annual installments beginning on November 8, 2022, 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 Todd E. Cunfer 2021-11-10