SEC Form 4 · accession 0000913165-18-000009
EXACTECH INC · EXAC
Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗
Reporting owner
Donna M Edwards
Officer — Vice President, Legal
Period of report
Jun 30, 2017
Accepted (ET)
Jan 2, 2018 · 5:07 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 | Jun 30, 2017 | A | 187 | $23.42 | A | 17,892 | D | |
| Common Stock | Sep 30, 2017 | A | 160 | $23.42 | A | 18,052 | D | |
| Common Stock | Dec 31, 2017 | A | 186 | $23.42 | A | 18,238 | D |
Table II — derivative securities
| Security | Conv. / exercise price | Date | Code | Shares | A/D | Exercisable | Expires | Underlying | Underlying shares | Owned after | D/I |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Incentive/Non-Qualified Stock Option (right to buy) | $16.33 | holding | — | — | — | Feb 22, 2017 | Feb 22, 2019 | Common Stock | 10,700 | 10,700 | D |
| Incentive Stock Option (right to buy)F2 | $18.55 | holding | — | — | — | Feb 25, 2018 | Feb 25, 2020 | Common Stock | 9,000 | 9,000 | D |
| Non-Qualified Stock Option (right to buy)F3 | $20.90 | holding | — | — | — | May 9, 2019 | May 9, 2021 | Common Stock | 8,000 | 8,000 | D |
| Non-Qualified Stock Option (right to buy)F4 | $23.28 | holding | — | — | — | Apr 29, 2020 | Apr 29, 2022 | Common Stock | 6,000 | 6,000 | D |
| Non-Qualified Stock Option (right to buy)F5 | $30.50 | holding | — | — | — | May 3, 2022 | May 3, 2024 | Common Stock | 5,000 | 5,000 | D |
Explanation of responses
- F1Such shares were acquired pursuant to the Issuer's 2009 Employee Stock Purchase Plan.
- F2Such options are currently exercisable as regards 7,200 of the covered shares. The remaining options are exercisable, as regards 1,800 of the covered shares, on the fifth anniversary of the date of grant.
- F3Such options are currently exercisable as regards 3,200 of the covered shares. The remaining options are exercisable, as regards 1,600 of the covered shares, on the third anniversary of the date of grant, as regards 1,600 of the covered shares on the fourth anniversary of the date of grant, and as regards 1,600 of the covered shares, on the fifth anniversary of the date of grant.
- F4Such options are currently exercisable as regards 2,400 of the covered shares. The remaining options are exercisable, as regards 1,200 of the covered shares, on the third anniversary of the date of grant, as regards 1,200 of the covered shares on the fourth anniversary of the date of grant, and as regards 1,200 of the covered shares, on the fifth anniversary of the date of grant.
- F5Such options are exercisable as regards 1,000 of the covered shares, on the first anniversary of the date of grant, as regards 1,000 of the covered shares, on the second anniversary of the date of grant, as regards 1,000 of the covered shares, on the third anniversary of the date of grant, as regards 1,000 of the covered shares on the fourth anniversary of the date of grant, and as regards 1,000 of the covered shares, on the fifth anniversary of the date of grant.