0001628280-22-016470.txt : 20220607 0001628280-22-016470.hdr.sgml : 20220607 20220607170852 ACCESSION NUMBER: 0001628280-22-016470 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20220605 FILED AS OF DATE: 20220607 DATE AS OF CHANGE: 20220607 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Dellomo Donna CENTRAL INDEX KEY: 0001442517 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-38555 FILM NUMBER: 221001886 MAIL ADDRESS: STREET 1: 35 SAWGRASS DRIVE STREET 2: SUITE 2 CITY: BELLPORT STATE: NY ZIP: 11713 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_165463611611925.xml FORM 4 X0306 4 2022-06-05 0 0001701758 Lovesac Co LOVE 0001442517 Dellomo Donna C/O THE LOVESAC COMPANY TWO LANDMARK SQUARE, SUITE 300 STAMFORD CT 06901 0 1 0 0 EVP and CFO Common Stock, $0.00001 par value 2022-06-05 4 F 0 485 36.35 D 76844 D Common Stock, $0.00001 par value 2022-06-05 4 F 0 1255 36.35 D 75589 D Common Stock, $0.00001 par value 2022-06-07 4 F 0 256 38 D 75333 D Common Stock, $0.00001 par value 2022-06-05 4 A 0 1051 0 A 76384 D Common Stock, $0.00001 par value 2022-06-05 4 F 0 485 36.35 D 75899 D Common Stock, $0.00001 par value 2022-06-05 4 A 0 2722 0 A 78621 D Common Stock, $0.00001 par value 2022-06-05 4 F 0 1255 36.35 D 77366 D Common Stock, $0.00001 par value 2022-06-07 4 A 0 555 0 A 77921 D Common Stock, $0.00001 par value 2022-06-07 4 F 0 256 38 D 77665 D Restricted Stock Units 2022-06-05 4 M 0 1051 0 D Common Stock 1051.0 0 D Restricted Stock Units 2022-06-05 4 M 0 2722 0 D Common Stock 2722.0 2722 D Restricted Stock Units 2022-06-07 4 M 0 555 0 D Common Stock 555.0 1111 D The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the third tranche of performance-based restricted stock units ("RSUs") granted on June 5, 2019 that vested on March 24, 2022. No shares were sold. The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the settlement of the second tranche of performance-based RSUs granted on June 5, 2020 that vested on March 24, 2022. No shares were sold. 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 June 7, 2021 that vested on March 24, 2022. No shares were sold. The reported shares were acquired upon the vesting of the third tranche of time-based RSUs granted on June 5, 2019. The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the vesting of the third tranche of time-based RSUs granted on June 5, 2019. No shares were sold. The reported shares were acquired upon the vesting of the second tranche of time-based RSUs granted on June 5, 2020. The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the vesting of the second tranche of time-based RSUs granted on June 5, 2020. No shares were sold. The reported shares were acquired upon the vesting of the first tranche of time-based RSUs granted on June 7, 2021. The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the vesting of the first tranche of time-based RSUs granted on June 7, 2021. No shares were sold. Each RSU represents the contingent right to receive, upon the vesting of the RSU, one share of the Issuer's Common Stock. /s/ Megan C. Preneta, as Attorney-in-Fact for Donna Dellomo 2022-06-07