XML 42 R30.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Insider Trading Arrangements
 3 Months Ended
May 04, 2024
shares
Trading Arrangements, by Individual  
Material Terms of Trading Arrangement
Rule 10b5-1 Trading Arrangements
During the first quarter of Fiscal 2025, each of the following directors or officers of the Company, as defined in Rule 16-1(f), adopted a Rule 10b5-1 Trading Arrangement (as defined in Item 408(a) of Regulation S-K) to sell common shares:
NameTitleAdoption Date
Expiration Date (1)
Maximum aggregate number of shares to be sold
Howard MelnickChief Information Officer and Enterprise AnalyticsMarch 22, 2024March 21, 202515,000
Rebecca WootersChief Digital OfficerMarch 22, 2024March 10, 202525,151
Eugenia UlasewiczDirectorApril 4, 2024February 28, 202510,000
Oded EdelmanChief Digital Innovation Officer and President, Digital BannersApril 17, 2024December 31, 202455,398
Steve LovejoyChief Supply Chain OfficerApril 17, 2024April 17, 20255,000
Mary Elizabeth FinnChief People OfficerApril 18, 2024January 6, 202524,000
Jamie L. SingletonGroup President and Chief Consumer OfficerApril 18, 2024January 6, 202554,314
Stash PtakGeneral Counsel and SVP Legal Compliance and RiskApril 19, 2024March 25, 20254,050
William R. BracePresident, KAY JewelersApril 23, 2024April 23, 20259,533
(1)    Each plan will expire on the date represented in the table or upon the earlier completion of all transactions contemplated under the arrangement.
Each trading arrangement noted above is intended to satisfy the affirmative defense in Rule 10b5-1(c). No other directors or officers of the Company have adopted, modified, or terminated a Rule 10b5-1 Trading Arrangement or Non-Rule 10b5-1 Trading Arrangement (as each term is defined in Item 408 of Regulation S-K) during the first quarter of Fiscal 2025.
Non-Rule 10b5-1 Arrangement Adopted false
Rule 10b5-1 Arrangement Terminated false
Non-Rule 10b5-1 Arrangement Terminated false
Eugenia Ulasewicz [Member]  
Trading Arrangements, by Individual  
Name Eugenia Ulasewicz
Title Director
Rule 10b5-1 Arrangement Adopted true
Adoption Date April 4, 2024
Arrangement Duration 330 days
Aggregate Available 10,000
Mary Elizabeth Finn [Member]  
Trading Arrangements, by Individual  
Name Mary Elizabeth Finn
Title Chief People Officer
Rule 10b5-1 Arrangement Adopted true
Adoption Date April 18, 2024
Arrangement Duration 263 days
Aggregate Available 24,000
Stash Ptak [Member]  
Trading Arrangements, by Individual  
Name Stash Ptak
Title General Counsel and SVP Legal Compliance and Risk
Rule 10b5-1 Arrangement Adopted true
Adoption Date April 19, 2024
Arrangement Duration 340 days
Aggregate Available 4,050
Howard Melnick [Member]  
Trading Arrangements, by Individual  
Name Howard Melnick
Title Chief Information Officer and Enterprise Analytics
Rule 10b5-1 Arrangement Adopted true
Adoption Date March 22, 2024
Arrangement Duration 364 days
Aggregate Available 15,000
Steve Lovejoy [Member]  
Trading Arrangements, by Individual  
Name Steve Lovejoy
Title Chief Supply Chain Officer
Rule 10b5-1 Arrangement Adopted true
Adoption Date April 17, 2024
Arrangement Duration 365 days
Aggregate Available 5,000
Rebecca Wooters [Member]  
Trading Arrangements, by Individual  
Name Rebecca Wooters
Title Chief Digital Officer
Rule 10b5-1 Arrangement Adopted true
Adoption Date March 22, 2024
Arrangement Duration 353 days
Aggregate Available 25,151
Oded Edelman [Member]  
Trading Arrangements, by Individual  
Name Oded Edelman
Title Chief Digital Innovation Officer and President, Digital Banners
Rule 10b5-1 Arrangement Adopted true
Adoption Date April 17, 2024
Arrangement Duration 258 days
Aggregate Available 55,398
William R. Brace [Member]  
Trading Arrangements, by Individual  
Name William R. Brace
Title President, KAY Jewelers
Rule 10b5-1 Arrangement Adopted true
Adoption Date April 23, 2024
Arrangement Duration 365 days
Aggregate Available 9,533
Jamie L. Singleton [Member]  
Trading Arrangements, by Individual  
Name Jamie L. Singleton
Title Group President and Chief Consumer Officer
Rule 10b5-1 Arrangement Adopted true
Adoption Date April 18, 2024
Arrangement Duration 263 days
Aggregate Available 54,314