Filing Details

Accession Number:
0001181431-13-001717
Form Type:
4
Zero Holdings:
No
Publication Time:
2013-01-04 16:34:40
Reporting Period:
2013-01-02
Filing Date:
2013-01-04
Accepted Time:
2013-01-04 16:34:40
SEC Url:
Form 4 Filing
Issuer
Cik Name Symbol Sector (SIC) IRS No
913165 Exactech Inc EXAC Orthopedic, Prosthetic & Surgical Appliances & Supplies (3842) 592603930
Insiders
Cik Name Reported Address Insider Title Director Officer Large Shareholder Other
1206764 C Joel Phillips 6308 Nw 81St Boulevard
Gainesville FL 32653
Cfo And Treasurer No Yes No No
Reported Non-Derivative Transactions
Sec. Name Acquisiton - Disposition Date Amount Price Remaning Holdings Equity Swap Involved Form Type Code Nature of Ownership Explanation
Common Stock Disposition 2013-01-02 212 $17.00 111,779 No 4 S Direct
Common Stock Disposition 2013-01-03 100 $17.00 111,679 No 4 S Direct
Equity Swap Involved Form Type Code Nature of Ownership Explanation
No 4 S Direct
No 4 S Direct
Reported Non-Derivative Holdings
Sec. Name Remaning Holdings Nature of Ownership Explanation
Common Stock 12,503 Indirect by minor children
Reported Derivative Holdings
Sec. Name Sec. Type Price Date Expiration Date Amount Remaning Holdings Nature of Ownership
Common Stock Non-Qualified Stock Option (right to buy) $18.60 2005-11-30 2014-05-17 10,000 10,000 Direct
Common Stock Non-Qualified Stock Option (right to buy) $14.12 2005-11-30 2015-05-09 10,000 10,000 Direct
Common Stock Non-Qualified Stock Option (right to buy) $14.27 2011-12-18 2016-12-18 5,000 5,000 Direct
Common Stock Non-Qualified Option (right to buy) $12.68 2012-02-18 2015-02-18 5,000 5,000 Direct
Common Stock Non-Qualified Option (right to buy) $17.02 2013-02-16 2016-02-16 22,000 22,000 Direct
Common Stock Non-Qualified Option (right to buy) $18.95 2014-02-28 2017-02-28 5,500 5,500 Direct
Common Stock Incentive/Non-Qualified Option (right to buy) $16.33 2017-02-22 2019-02-22 45,000 45,000 Direct
Expiration Date Amount Remaning Holdings Nature of Ownership
2014-05-17 10,000 10,000 Direct
2015-05-09 10,000 10,000 Direct
2016-12-18 5,000 5,000 Direct
2015-02-18 5,000 5,000 Direct
2016-02-16 22,000 22,000 Direct
2017-02-28 5,500 5,500 Direct
2019-02-22 45,000 45,000 Direct
Footnotes
  1. Such options are currently exercisable as regards 14,666 of the covered shares. The remaining options are exercisable on the third anniversary of the date of grant.
  2. Such options are currently exercisable as regards 1,833 of the covered shares. The remaining options are exercisable, as regards 1,833 of the covered shares, on the second anniversary of the date of grant, and as regards 1,834 of the covered shares, on the third anniversary of the date of grant.
  3. Such options are exercisable as regards 9,000 of the covered shares, on the first anniversary of the date of grant, as regards 9,000 of the covered shares, on the second anniversary of the date of grant, as regards 9,000 of the covered shares, on the third anniversary of the date of grant, as regards 9,000 of the covered shares on the fourth anniversary of the date of grant, and as regards 9,000 of the covered shares, on the fifth anniversary of the date of grant.
  4. Such shares were disposed of pursuant to a Rule 10b5-1 plan to sell a maximum of 20,000 shares beginning December 10, 2012 and expiring March 29, 2013.