Filing Details

Accession Number:
0001181431-14-037395
Form Type:
4
Zero Holdings:
No
Publication Time:
2014-11-26 16:04:42
Reporting Period:
2014-11-25
Filing Date:
2014-11-26
Accepted Time:
2014-11-26 16:04:42
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
1206758 A Betty Petty 6717 Nw 48Th Lane
Gainesville 32653
Vice President, Administration No Yes Yes 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 Acquisiton 2014-11-25 7,500 $14.12 77,900 No 4 M Direct
Common Stock Disposition 2014-11-25 7,500 $21.85 70,400 No 4 S Direct
Common Stock Acquisiton 2014-11-25 5,000 $13.40 104,400 No 4 M Indirect by Spouse
Common Stock Disposition 2014-11-25 5,000 $21.87 99,400 No 4 S Indirect by Spouse
Equity Swap Involved Form Type Code Nature of Ownership Explanation
No 4 M Direct
No 4 S Direct
No 4 M Indirect by Spouse
No 4 S Indirect by Spouse
Reported Derivative Transactions
Sec. Name Sec. Type Acquisiton - Disposition Date Amount Price Amount - 2 Price - 2
Common Stock Non-Qualified Stock Option (right to buy) Disposition 2014-11-25 7,500 $14.12 30,000 $14.12
Common Stock Non-Qualified Stock Option (right to buy) Disposition 2014-11-25 5,000 $13.40 20,000 $13.40
Remaning Holdings Exercise Date Expiration Date Equity Swap Involved Transaction Form Type Transaction Code Nature of Ownership
22,500 2005-11-30 2015-05-09 No 4 M Direct
15,000 2005-11-30 2015-05-31 No 4 M Indirect
Reported Non-Derivative Holdings
Sec. Name Remaning Holdings Nature of Ownership Explanation
Common Stock 3,153,838 Indirect by Partnership
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) $14.27 2011-12-18 2016-12-18 5,000 5,000 Direct
Common Stock Non-Qualified Option (right to buy) $17.02 2013-02-16 2016-02-16 11,000 11,000 Direct
Common Stock Non-Qualified Option (right to buy) $18.95 2014-02-28 2017-02-28 2,800 2,800 Direct
Common Stock Non-Qualified Option (right to buy) $16.33 2017-02-22 2019-02-22 11,900 11,900 Direct
Common Stock Non-Qualified Option (right to buy) $18.55 2018-02-25 2020-02-25 3,000 3,000 Direct
Common Stock Non-Qualified Option (right to buy) $20.90 2019-05-09 2021-05-09 8,000 8,000 Direct
Common Stock Non-Qualified Stock Option (right to buy) $14.27 2011-12-18 2016-12-18 5,000 5,000 Indirect
Common Stock Non-Qualified Option (right to buy) $17.02 2013-02-16 2016-02-16 68,000 68,000 Indirect
Common Stock Non-Qualified Option (right to buy) $18.10 2012-02-22 2016-02-22 65,421 65,421 Indirect
Common Stock Non-Qualified Option (right to buy) $18.95 2014-02-28 2017-02-28 17,200 17,200 Indirect
Common Stock Non-Qualified Option (right to buy) $16.33 2017-02-22 2019-02-22 75,000 75,000 Indirect
Common Stock Non-Qualified Option (right to buy) $18.55 2018-02-25 2020-02-25 75,000 75,000 Indirect
Common Stock Non-Qualified Option (right to buy) $20.90 2019-05-09 2021-05-09 55,217 55,217 Indirect
Expiration Date Amount Remaning Holdings Nature of Ownership
2016-12-18 5,000 5,000 Direct
2016-02-16 11,000 11,000 Direct
2017-02-28 2,800 2,800 Direct
2019-02-22 11,900 11,900 Direct
2020-02-25 3,000 3,000 Direct
2021-05-09 8,000 8,000 Direct
2016-12-18 5,000 5,000 Indirect
2016-02-16 68,000 68,000 Indirect
2016-02-22 65,421 65,421 Indirect
2017-02-28 17,200 17,200 Indirect
2019-02-22 75,000 75,000 Indirect
2020-02-25 75,000 75,000 Indirect
2021-05-09 55,217 55,217 Indirect
Footnotes
  1. Such options were granted to Mrs. Petty's spouse, Dr. William Petty, Executive Chairman of the Board, of the Issuer.
  2. Such options are currently exercisable as regards 4,760 of the covered shares. The remaining shares are exercisable, as regards 2,380 of the covered shares, on the third anniversary of the date of grant, as regards 2,380 of the covered shares on the fourth anniversary of the date of grant, and as regards 2,380 of the covered shares, on the fifth anniversary of the date of grant.
  3. Such options are currently exercisable as regards 30,000 of the covered shares. The remaining shares are exercisable, as regards 15,000 of the covered shares, on the third anniversary of the date of grant, as regards 15,000 of the covered shares on the fourth anniversary of the date of grant, and as regards 15,000 of the covered shares, on the fifth anniversary of the date of grant.
  4. Such options are currently exercisable as regards 600 of the covered shares. The remaining shares are exercisable, as regards 600 of the covered shares, on the second anniversary of the date of grant, as regards 600 of the covered shares, on the third anniversary of the date of grant, as regards 600 of the covered shares on the fourth anniversary of the date of grant, and as regards 600 of the covered shares, on the fifth anniversary of the date of grant.
  5. Such options are currently exercisable as regards 15,000 of the covered shares. The remaining shares are exercisable, as regards 15,000 of the covered shares, on the second anniversary of the date of grant, as regards 15,000 of the covered shares, on the third anniversary of the date of grant, as regards 15,000 of the covered shares on the fourth anniversary of the date of grant, and as regards 15,000 of the covered shares, on the fifth anniversary of the date of grant.
  6. Such options are exercisable as regards 1,600 of the covered shares, on the first anniversary of the date of grant, as regards 1,600 of the covered shares, on the second anniversary of the date of grant, 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.
  7. Such options are exercisable as regards 11,043 of the covered shares, on the first anniversary of the date of grant, as regards 11,043 of the covered shares, on the second anniversary of the date of grant, as regards 11,043 of the covered shares, on the third anniversary of the date of grant, as regards 11,044 of the covered shares on the fourth anniversary of the date of grant, and as regards 11,044 of the covered shares, on the fifth anniversary of the date of grant.