Form4insider filings, from the source

SEC Form 4 · accession 0001209191-15-058159

Xactly Corp · XTLY

Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗

Reporting owners
Period of report
Jul 1, 2015
Accepted (ET)
Jul 1, 2015 · 6:01 pm EDT
Rule 10b5-1 plan
unknown — predates the checkbox
Issuer CIK
0001322554

Table I — non-derivative securities

SecurityDateCodeSharesPriceA/DOwned afterD/INature of ownership
Common StockF1,F2,F3,F4,F5,F7Jul 1, 2015C1,860,236—A1,860,236ISee footnote
Common StockF1,F2,F3,F4,F5,F6,F8Jul 1, 2015C1,129,524—A1,129,524ISee footnote
Common StockF1,F2,F3,F4,F5,F6,F9Jul 1, 2015C3,394—A3,394ISee footnote
Common StockF6,F10Jul 1, 2015C101,733—A101,733ISee footnote
Common StockF11Jul 1, 2015P375,000$8.00A375,000ISee footnote

Table II — derivative securities

SecurityConv. / exercise priceDateCodeSharesA/DExercisableExpiresUnderlyingUnderlying sharesOwned afterD/I
Series A Convertible Preferred StockF7,F1—Jul 1, 2015C938,323D——Common Stock938,3230I
Series A Convertible Preferred StockF8,F1—Jul 1, 2015C5,894D——Common Stock5,8940I
Series A Convertible Preferred StockF9,F1—Jul 1, 2015C17D——Common Stock170I
Series B Convertible Preferred StockF7,F2—Jul 1, 2015C370,325D——Common Stock370,3250I
Series B Convertible Preferred StockF8,F2—Jul 1, 2015C72,589D——Common Stock72,5890I
Series B Convertible Preferred StockF9,F2—Jul 1, 2015C217D——Common Stock2170I
Series C Convertible Preferred StockF7,F3—Jul 1, 2015C209,761D——Common Stock209,7610I
Series C Convertible Preferred StockF8,F3—Jul 1, 2015C130,990D——Common Stock130,9900I
Series C Convertible Preferred StockF9,F3—Jul 1, 2015C393D——Common Stock3930I
Series D Convertible Preferred StockF7,F4—Jul 1, 2015C295,919D——Common Stock295,9190I
Series D Convertible Preferred StockF8,F4—Jul 1, 2015C603,313D——Common Stock603,3130I
Series D Convertible Preferred StockF9,F4—Jul 1, 2015C1,815D——Common Stock1,8150I
Series D-1 Convertible Preferred StockF7,F5—Jul 1, 2015C45,908D——Common Stock45,9080I
Series D-1 Convertible Preferred StockF8,F5—Jul 1, 2015C93,596D——Common Stock93,5960I
Series D-1 Convertible Preferred StockF9,F5—Jul 1, 2015C281D——Common Stock2810I
Series F Convertible Preferred StockF8,F6—Jul 1, 2015C223,142D——Common Stock223,1420I
Series F Convertible Preferred StockF9,F6—Jul 1, 2015C671D——Common Stock6710I
Series F Convertible Preferred StockF10,F6—Jul 1, 2015C101,733D——Common Stock101,7330I

Explanation of responses