0001209191-19-048509.txt : 20190905
0001209191-19-048509.hdr.sgml : 20190905
20190905161730
ACCESSION NUMBER: 0001209191-19-048509
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20190903
FILED AS OF DATE: 20190905
DATE AS OF CHANGE: 20190905
REPORTING-OWNER:
OWNER DATA:
COMPANY CONFORMED NAME: Crimmins John
CENTRAL INDEX KEY: 0001585980
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-36107
FILM NUMBER: 191077393
MAIL ADDRESS:
STREET 1: 1830 ROUTE 130 NORTH
CITY: BURLINGTON
STATE: NJ
ZIP: 08016
ISSUER:
COMPANY DATA:
COMPANY CONFORMED NAME: Burlington Stores, Inc.
CENTRAL INDEX KEY: 0001579298
STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-DEPARTMENT STORES [5311]
IRS NUMBER: 800895227
STATE OF INCORPORATION: DE
FISCAL YEAR END: 0201
BUSINESS ADDRESS:
STREET 1: 1830 ROUTE 130 NORTH
CITY: BURLINGTON
STATE: NJ
ZIP: 08016
BUSINESS PHONE: 6093877800
MAIL ADDRESS:
STREET 1: 1830 ROUTE 130 NORTH
CITY: BURLINGTON
STATE: NJ
ZIP: 08016
FORMER COMPANY:
FORMER CONFORMED NAME: Burlington Holdings, Inc.
DATE OF NAME CHANGE: 20130613
4
1
doc4.xml
FORM 4 SUBMISSION
X0306
4
2019-09-03
0
0001579298
Burlington Stores, Inc.
BURL
0001585980
Crimmins John
2006 ROUTE 130 NORTH
BURLINGTON
NJ
08016
0
1
0
0
Executive VP of Finance
Common Stock
2019-09-03
4
M
0
2200
4.55
A
23712
D
Common Stock
2019-09-03
4
M
0
1795
54.58
A
25507
D
Common Stock
2019-09-03
4
M
0
2973
98.92
A
28480
D
Common Stock
2019-09-03
4
M
0
2349
135.37
A
30829
D
Common Stock
2019-09-03
4
S
0
5084
200.17
D
25745
D
Common Stock
2019-09-03
4
S
0
1486
201.06
D
24259
D
Common Stock
2019-09-03
4
S
0
2859
202.15
D
21400
D
Common Stock
2019-09-03
4
S
0
4108
203.01
D
17292
D
Common Stock
2019-09-03
4
S
0
716
203.58
D
16576
D
Employee Stock Option (right to buy)
4.55
2019-09-03
4
M
0
2200
0.00
D
2023-06-18
Common Stock
2200
4400
D
Employee Stock Option (right to buy)
54.58
2019-09-03
4
M
0
1795
0.00
D
2026-04-08
Common Stock
1795
599
D
Employee Stock Option (right to buy)
98.92
2019-09-03
4
M
0
2973
0.00
D
2027-05-01
Common Stock
2973
2974
D
Employee Stock Option (right to buy)
135.37
2019-09-03
4
M
0
2349
0.00
D
2028-05-01
Common Stock
2349
7047
D
The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $199.67 to $200.66,
inclusive. The reporting person undertakes to provide to Burlington Stores, Inc., any security holder of Burlington Stores, Inc., or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote to this Form 4.
The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $200.68 to $201.45,
inclusive. The reporting person undertakes to provide to Burlington Stores, Inc., any security holder of Burlington Stores, Inc., or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote to this Form 4.
The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $201.75 to $202.42,
inclusive. The reporting person undertakes to provide to Burlington Stores, Inc., any security holder of Burlington Stores, Inc., or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote to this Form 4.
The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $202.48 to $203.47,
inclusive. The reporting person undertakes to provide to Burlington Stores, Inc., any security holder of Burlington Stores, Inc., or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote to this Form 4.
The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $203.51 to $203.74,
inclusive. The reporting person undertakes to provide to Burlington Stores, Inc., any security holder of Burlington Stores, Inc., or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote to this Form 4.
The options are currently exercisable as to 60% of the shares and become exercisable as to an additional 20% of the shares on May 17, 2020 and as to the remaining 20% of the shares on May 17, 2021.
The options are currently exercisable as to 75% of the shares and become exercisable as to the remaining 25% of the shares on April 8, 2020.
The options are currently exercisable as to 50% of the shares and become exercisable as to an additional 25% of the shares on May 1, 2020 and as to the remaining 25% of the shares on May 1, 2021.
The options are currently exercisable as to 25% of the shares and become exercisable as to an additional 25% of the shares on May 1, 2020, as to an additional 25% of the shares on May 1, 2021, and as to the remaining 25% of the shares on May 1, 2022.
/s/ Christopher Schaub, as attorney-in-fact for John Crimmins
2019-09-05