John W. Garratt - 28 May 2021 Form 4 Insider Report for DOLLAR GENERAL CORP (DG)

Role: EVP & Chief Financial Officer
Signature: /s/ John Garratt
Issuer symbol: DG
Transactions as of: 28 May 2021
Net transactions value: -$3,714,064
Form type: 4
Filing time: 02 Jun 2021, 12:40:05 UTC
Next filing: 07 Dec 2021
SEC: View on sec.gov

Transactions Table

Type	Sym	Class	Transaction	Value $	Shares	Change %	* Price $	Shares After	Date	Ownership	Footnotes
transaction	DG	Common Stock	Options Exercise	$1,091,396	+12,890	+52%	$84.67	37,697	28 May 2021	Direct
transaction	DG	Common Stock	Options Exercise	$665,876	+9,421	+25%	$70.68	47,118	28 May 2021	Direct
transaction	DG	Common Stock	Options Exercise	$743,840	+8,000	+17%	$92.98	55,118	28 May 2021	Direct
transaction	DG	Common Stock	Sale	$6,215,177	-30,311	-55%	$205.05	24,807	28 May 2021	Direct	F1

Derivative Securities (e.g., puts, calls, warrants, options, convertible securities)

Type	Sym	Class	Transaction	Value $	Shares	Change %	* Price $	Shares After	Date	Underlying Class	Amount	Exercise Price	Ownership	Footnotes
transaction	DG	Employee Stock Option (Right to Buy)	Options Exercise	$0	-12,890	-100%	$0.000000^*	0	28 May 2021	Common Stock	12,890	$84.67	Direct	F2
transaction	DG	Employee Stock Option (Right to Buy)	Options Exercise	$0	-9,421	-100%	$0.000000^*	0	28 May 2021	Common Stock	9,421	$70.68	Direct
transaction	DG	Employee Stock Option (Right to Buy)	Options Exercise	$0	-8,000	-29%	$0.000000	19,510	28 May 2021	Common Stock	8,000	$92.98	Direct	F3, F4

* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id	Content
F1	The reported price is a weighted average price. These shares were sold in multiple transactions ranging from $205.00 to $205.25, inclusive. The reporting person undertakes to provide Dollar General Corporation, any security holder of Dollar General Corporation, 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.
F2	The option vested as to 4,668 shares on April 1, 2019 and 8,222 shares on April 1, 2020.
F3	The option vested as to 6,879 shares on April 1, 2019 and 1,121 shares on April 1, 2020.
F4	The number of securities in Row 3 of Column 9 represents 5,756 options vested on April 1, 2020, 6,877 options vested on April 1, 2021, and 6,877 options scheduled to vest on April 1, 2022.