SEC Form 4/A · accession 0000899243-17-014847
Xactly Corp · XTLY
Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗
This is an amendment (Form 4/A). It replaces an earlier filing for the same period.
Reporting owner
Christopher Cabrera
Officer — Chief Executive Officer · Director
Period of report
May 15, 2017
Accepted (ET)
May 31, 2017 · 5:37 pm EDT
Rule 10b5-1 plan
unknown — predates the checkbox
Issuer CIK
0001322554
Table I — non-derivative securities
No Table I lines on this filing.
Table II — derivative securities
| Security | Conv. / exercise price | Date | Code | Shares | A/D | Exercisable | Expires | Underlying | Underlying shares | Owned after | D/I |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Employee Stock Option (right to buy)F2,F1 | $0.68 | May 15, 2017 | M | 12,000 | D | — | Sep 22, 2020 | Common Stock | 12,000 | 143,072 | D |
Explanation of responses
- F1Shares subject to the option are fully vested and immediately exercisable.
- F2The total reported in Column 9 of Table II has been adjusted to correct an inadvertent overstatement of 12,000 shares reflected in the Form 4 filed on May 16, 2017.