| Name | Relationship | Address | Signature | Signature date | CIK |
|---|---|---|---|---|---|
| SORAN PHILIP | Director | 333 SOUTH SEVENTH STREET, SUITE 1000, MINNEAPOLIS | /s/ Jonathan R. Zimmerman, Attorney-in-Fact for Philip Soran | 2025-11-20 | 0001233126 |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | SPSC | Common Stock | Options Exercise | $297K | +5.73K | +28.43% | $51.80 | 25.9K | Nov 18, 2025 | Direct | F1, F2 |
| transaction | SPSC | Common Stock | Tax liability | -$297K | -3.72K | -14.35% | $79.89 | 22.2K | Nov 18, 2025 | Direct |
| Type | Sym | Class | Transaction | Value $ | Shares | Change % | * Price $ | Shares After | Date | Underlying Class | Amount | Exercise Price | Ownership | Footnotes |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| transaction | SPSC | Stock Option (right to buy) | Options Exercise | $0 | -5.73K | -100% | $0.00 | 0 | Nov 18, 2025 | Common Stock | 5.73K | $51.80 | Direct | F1, F3 |
| Id | Content |
|---|---|
| F1 | This option was previously reported as an option for 2,866 shares of Common Stock at an exercise price of $103.60 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019. |
| F2 | On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 2,866 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 5,732 shares of Common Stock. |
| F3 | Fully vested. |