0001702744-23-000111.txt : 20231113 0001702744-23-000111.hdr.sgml : 20231113 20231113174520 ACCESSION NUMBER: 0001702744-23-000111 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20231108 FILED AS OF DATE: 20231113 DATE AS OF CHANGE: 20231113 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Matthews Timothy Allen CENTRAL INDEX KEY: 0001711764 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-38115 FILM NUMBER: 231400375 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: 0826 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 wk-form4_1699915507.xml FORM 4 X0508 4 2023-11-08 0 0001702744 Simply Good Foods Co SMPL 0001711764 Matthews Timothy Allen 1225 17TH STREET, SUITE 1000 DENVER CO 80202 0 1 0 0 VP, Controller and CAO 0 Common Stock 2023-11-08 4 A 0 1820 0 A 19859 D Common Stock 2023-11-08 4 F 0 457 38.14 D 19402 D Common Stock 2023-11-08 4 A 0 3564 0 A 22966 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, 2024, 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 restricted stock units. Represents net shares of common stock issued to the Reporting Person upon the vesting of performance-based restricted stock units granted on November 8, 2020 under the issuer's 2017 Omnibus Incentive Plan. /s/ Timothy A. Matthews 2023-11-13