Filing Details
- Accession Number:
- 0001181431-13-002666
- Form Type:
- 4
- Zero Holdings:
- No
- Publication Time:
- 2013-01-09 16:37:19
- Reporting Period:
- 2013-01-07
- Filing Date:
- 2013-01-09
- Accepted Time:
- 2013-01-09 16:37:19
- 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 | 2013-01-07 | 4,688 | $17.00 | 106,991 | No | 4 | S | Direct | |
Common Stock | Disposition | 2013-01-07 | 1,500 | $0.00 | 105,491 | No | 5 | G | Direct | |
Common Stock | Acquisiton | 2013-01-07 | 1,500 | $0.00 | 14,003 | No | 5 | A | Indirect | by minor children |
Equity Swap Involved | Form Type | Code | Nature of Ownership | Explanation |
---|---|---|---|---|
No | 4 | S | Direct | |
No | 5 | G | Direct | |
No | 5 | A | 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
- 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.
- 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.
- 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.
- 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.
- Such share were disposed of through a bona fide gift to the custodial account of Mr. Phillips minor child.