NASDAQ_TXRH_2019

(coco) #1

(4) As reported on the Schedule 13G/A filed by Blackrock, Inc. with the SEC on February 4, 2020, it has
sole voting power with respect to 8,897,182 shares and sole dispositive power with respect to
9,354,330 shares.


(5) As reported on the Schedule 13G/A filed by The Vanguard Group with the SEC on February 12,
2020, it has sole voting power with respect to 138,931 shares, shared voting power with respect to
14,518 shares, sole dispositive power with respect to 5,991,158 shares, and shared dispositive power
with respect to 144,839 shares.


Delinquent Section 16(a) Reports................................................


Section 16(a) of the Exchange Act requires the Company’s directors and executive officers, and
persons who beneficially own more than 10% of a registered class of the Company’s equity securities, to
file with the SEC initial reports of stock ownership and reports of changes in stock ownership and to
provide the Company with copies of all such filed forms. Based solely on its review of such copies or
written representations from reporting persons, the Company believes that all reports were filed on a
timely basis during the fiscal year ended December 31, 2019, with the exception of a Form 4 for
Mr. Jacobsen that was filed on August 2, 2019 reporting the sale of 2,500 shares on July 30, 2019 pursuant
to a written non-discretionary Rule 10b5-1 plan.

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