Filing Details
- Accession Number:
- 0001209191-15-009435
- Form Type:
- 4
- Zero Holdings:
- No
- Publication Time:
- 2015-02-04 16:42:07
- Reporting Period:
- 2015-02-02
- Filing Date:
- 2015-02-04
- Accepted Time:
- 2015-02-04 16:42:07
- 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 FL 32653 | Vice President, Administration | 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 | Acquisiton | 2015-02-02 | 4,500 | $14.12 | 74,900 | No | 4 | M | Direct | |
Common Stock | Disposition | 2015-02-02 | 4,500 | $20.76 | 70,400 | No | 4 | S | Direct | |
Common Stock | Acquisiton | 2015-02-02 | 3,000 | $13.40 | 102,400 | No | 4 | M | Indirect | by Spouse |
Common Stock | Disposition | 2015-02-02 | 3,000 | $20.72 | 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 | 2015-02-02 | 4,500 | $14.12 | 30,000 | $14.12 |
Common Stock | Non-Qualified Stock Option (right to buy) | Disposition | 2015-02-02 | 3,000 | $13.40 | 20,000 | $13.40 |
Remaning Holdings | Exercise Date | Expiration Date | Equity Swap Involved | Transaction Form Type | Transaction Code | Nature of Ownership |
---|---|---|---|---|---|---|
13,500 | 2005-11-30 | 2015-05-09 | No | 4 | M | Direct |
9,000 | 2005-11-30 | 2015-05-31 | No | 4 | M | Indirect |
Reported Non-Derivative Holdings
Sec. Name | Remaning Holdings | Nature of Ownership | Explanation |
---|---|---|---|
Common Stock | 3,146,338 | 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
- Such in-the-money options were exercised by the Reporting Person in lieu of allowing such options to expire by their terms on May 9, 2015 pursuant to a Rule 10b5-1 plan to exercise and sell the underlying common shares beginning on January 2, 2015 and expiring May 8,2015.
- Such in-the-money options were exercised by the Reporting Person in lieu of allowing such options to expire by their terms on May 31, 2015 pursuant to a Rule 10b5-1 plan to exercise and sell the underlying common shares beginning on January 2, 2015 and expiring May 29,2015.
- 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.
- 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.
- 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.
- Such options were granted to Mrs. Petty's spouse, Dr. William Petty, Executive Chairman of the Board, of the Issuer.
- 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.
- 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.
- 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.