SEC Form 4 · accession 0000779152-18-000082
JACK HENRY & ASSOCIATES INC · JKHY
Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗
Reporting owner
David B Foss
Officer — President & CEO
Period of report
Sep 10, 2018
Accepted (ET)
Sep 12, 2018 · 6:24 pm EDT
Rule 10b5-1 plan
unknown — predates the checkbox
Issuer CIK
0000779152
Table I — non-derivative securities
| Security | Date | Code | Shares | Price | A/D | Owned after | D/I | Nature of ownership |
|---|---|---|---|---|---|---|---|---|
| Common Stock | Sep 10, 2018 | A | 24,174 | $160.00 | A | 71,271 | D | |
| Common StockF1 | Sep 10, 2018 | F | 9,513 | $160.00 | D | 61,758 | D | |
| Common StockF2 | holding | — | — | — | 4,499 | I | by 401(k) |
Table II — derivative securities
| Security | Conv. / exercise price | Date | Code | Shares | A/D | Exercisable | Expires | Underlying | Underlying shares | Owned after | D/I |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Non-Qualified Stock Option (right to buy) | $87.27 | holding | — | — | — | Jul 1, 2019 | Jul 1, 2026 | Common Stock | 31,685 | 31,685 | D |
Explanation of responses
- F1Shares withheld by Jack Henry & Associates, Inc. to satisfy taxes payable in connection with the vesting of performance stock units.
- F2Held in trust by Company's 401-k.