SEC Form 4 · accession 0001056285-18-000030
KIRKLAND'S, INC · KIRK
Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗
Reporting owner
W Michael Madden
Officer — Former President and CEO
Period of report
Apr 9, 2018
Accepted (ET)
Apr 10, 2018 · 3:38 pm EDT
Rule 10b5-1 plan
unknown — predates the checkbox
Issuer CIK
0001056285
Table I — non-derivative securities
| Security | Date | Code | Shares | Price | A/D | Owned after | D/I | Nature of ownership |
|---|---|---|---|---|---|---|---|---|
| Common Stock | Apr 9, 2018 | M | 20,834 | $1.11 | A | 140,079 | D |
Table II — derivative securities
| Security | Conv. / exercise price | Date | Code | Shares | A/D | Exercisable | Expires | Underlying | Underlying shares | Owned after | D/I |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Stock Option (right to buy)F1 | $1.11 | Apr 9, 2018 | M | 20,834 | D | — | Jul 25, 2018 | Common Stock | 20,834 | 0 | D |
Explanation of responses
- F1One-third of the options vested on 7/25/2009, and the remainder of the options vested an additional 8.33% each subsequent 91 day period.