SEC Form 4 · accession 0000913165-18-000003
EXACTECH INC · EXAC
Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗
Reporting owner
Gary J Miller
Officer — Executive Vice President, R&D
Period of report
Dec 20, 2017
Accepted (ET)
Jan 2, 2018 · 5:02 pm EST
Rule 10b5-1 plan
unknown — predates the checkbox
Issuer CIK
0000913165
Table I — non-derivative securities
| Security | Date | Code | Shares | Price | A/D | Owned after | D/I | Nature of ownership |
|---|---|---|---|---|---|---|---|---|
| Common Stock | Dec 20, 2017 | G | 2,000 | $0.00 | D | 142,370 | I | by Partnership |
| Common Stock | Dec 20, 2017 | G | 1,000 | $0.00 | D | 35,989 | D | |
| Common Stock | Dec 22, 2017 | G | 300 | $0.00 | D | 35,689 | D |
Table II — derivative securities
| Security | Conv. / exercise price | Date | Code | Shares | A/D | Exercisable | Expires | Underlying | Underlying shares | Owned after | D/I |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Incentive Stock Option (right to buy) | $16.33 | holding | — | — | — | Feb 22, 2017 | Feb 22, 2019 | Common Stock | 19,800 | 19,800 | D |
| Incentive/Non-Qualified Option (right to buy)F1 | $18.55 | holding | — | — | — | Feb 25, 2018 | Feb 25, 2020 | Common Stock | 16,000 | 16,000 | D |
| Non-Qualified Stock Option (right to buy)F2 | $20.90 | holding | — | — | — | May 9, 2019 | May 9, 2021 | Common Stock | 12,000 | 12,000 | D |
| Non-Qualified Stock Option (right to buy)F3 | $23.28 | holding | — | — | — | Apr 29, 2020 | Apr 29, 2022 | Common Stock | 9,000 | 9,000 | D |
| Non-Qualified Stock Option (right to buy)F4 | $30.55 | holding | — | — | — | May 3, 2022 | May 3, 2024 | Common Stock | 9,000 | 9,000 | D |
Explanation of responses
- F1Such options are currently exercisable as regards 12,800 of the covered shares. The remaining options are exercisable, as regards 3,200 of the covered shares, on the fifth anniversary of the date of grant.
- F2Such options are currently exercisable as regards 4,800 of the covered shares. The remaining options are exercisable, as regards 2,400 of the covered shares, on the third anniversary of the date of grant, as regards 2,400 of the covered shares on the fourth anniversary of the date of grant, and as regards 2,400 of the covered shares, on the fifth anniversary of the date of grant.
- F3Such options are currently exercisable as regards 3,600 of the covered shares. The remaining options are exercisable, as regards 1,800 of the covered shares, on the third anniversary of the date of grant, as regards 1,800 of the covered shares on the fourth anniversary of the date of grant, and as regards 1,800 of the covered shares, on the fifth anniversary of the date of grant.
- F4Such options are exercisable as regards 1,800 of the covered shares, on the first anniversary of the date of grant, as regards 1,800 of the covered shares, on the second anniversary of the date of grant, as regards 1,800 of the covered shares, on the third anniversary of the date of grant, as regards 1,800 of the covered shares on the fourth anniversary of the date of grant, and as regards 1,800 of the covered shares, on the fifth anniversary of the date of grant.