Filing Details

Accession Number:
0001209191-15-038846
Form Type:
4
Zero Holdings:
No
Publication Time:
2015-05-05 16:19:49
Reporting Period:
2015-05-01
Filing Date:
2015-05-05
Accepted Time:
2015-05-05 16:19:49
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
1034287 William R Petty 6717 Nw 48Th Lane
Gainesville FL 32653
Executive Chairman 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 2015-05-01 3,000 $13.40 102,400 No 4 M Direct
Common Stock Disposition 2015-05-01 3,000 $21.64 99,400 No 4 S Direct
Common Stock Acquisiton 2015-05-01 4,500 $14.12 74,900 No 4 M Indirect by Spouse
Common Stock Disposition 2015-05-01 4,500 $21.67 70,400 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 2015-05-01 3,000 $13.40 20,000 $13.40
Common Stock Non-Qualified Stock Option (right to buy) Disposition 2015-05-01 4,500 $14.12 30,000 $14.12
Remaning Holdings Exercise Date Expiration Date Equity Swap Involved Transaction Form Type Transaction Code Nature of Ownership
0 2005-11-30 2015-05-31 No 4 M Direct
0 2005-11-30 2015-05-09 No 4 M Indirect
Reported Non-Derivative Holdings
Sec. Name Remaning Holdings Nature of Ownership Explanation
Common Stock 3,101,271 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 68,000 68,000 Direct
Common Stock Non-Qualified Option (right to buy) $18.10 2012-02-22 2016-02-22 65,421 65,421 Direct
Common Stock Non-Qualified Option (right to buy) $18.95 2014-02-28 2017-02-28 17,200 17,200 Direct
Common Stock Non-Qualified Option (right to buy) $16.33 2017-02-22 2019-02-22 75,000 75,000 Direct
Common Stock Non-Qualified Option (right to buy) $18.55 2018-02-25 2020-02-25 75,000 75,000 Direct
Common Stock Non-Qualified Option (right to buy) $20.90 2019-05-09 2021-05-09 55,217 55,217 Direct
Common Stock Non-Qualified Stock Option (right to buy) $23.28 2020-04-29 2022-04-29 50,000 50,000 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 11,000 11,000 Indirect
Common Stock Non-Qualified Option (right to buy) $18.95 2014-02-28 2017-02-28 2,800 2,800 Indirect
Common Stock Non-Qualified Option (right to buy) $16.33 2017-02-22 2019-02-22 11,900 11,900 Indirect
Common Stock Non-Qualified Option (right to buy) $18.55 2018-02-25 2020-02-25 3,000 3,000 Indirect
Common Stock Non-Qualified Option (right to buy) $20.90 2019-05-09 2021-05-09 8,000 8,000 Indirect
Common Stock Non-Qualified Stock Option (right to buy) $23.28 2020-04-29 2022-04-29 6,000 6,000 Indirect
Expiration Date Amount Remaning Holdings Nature of Ownership
2016-12-18 5,000 5,000 Direct
2016-02-16 68,000 68,000 Direct
2016-02-22 65,421 65,421 Direct
2017-02-28 17,200 17,200 Direct
2019-02-22 75,000 75,000 Direct
2020-02-25 75,000 75,000 Direct
2021-05-09 55,217 55,217 Direct
2022-04-29 50,000 50,000 Direct
2016-12-18 5,000 5,000 Indirect
2016-02-16 11,000 11,000 Indirect
2017-02-28 2,800 2,800 Indirect
2019-02-22 11,900 11,900 Indirect
2020-02-25 3,000 3,000 Indirect
2021-05-09 8,000 8,000 Indirect
2022-04-29 6,000 6,000 Indirect
Footnotes
  1. 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.
  2. 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.
  3. Such options are currently exercisable as regards 45,000 of the covered shares. The remaining shares are exercisable, 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 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.
  5. 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.
  6. Such options are exercisable as regards 10,000 of the covered shares, on the first anniversary of the date of grant, as regards 10,000 of the covered shares, on the second anniversary of the date of grant, as regards 10,000 of the covered shares, on the third anniversary of the date of grant, as regards 10,000 of the covered shares on the fourth anniversary of the date of grant, and as regards 10,000 of the covered shares, on the fifth anniversary of the date of grant.
  7. Such options were granted to Dr. Petty's spouse, Betty A. Petty, Vice President, Administration and Facilities, of the Issuer.
  8. Such options are currently exercisable as regards 7,140 of the covered shares. The remaining shares are exercisable, 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.
  9. Such options are currently exercisable as regards 1,200 of the covered shares. The remaining shares are exercisable, 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.
  10. 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.
  11. Such options are exercisable as regards 1,200 of the covered shares, on the first anniversary of the date of grant, as regards 1,200 of the covered shares, on the second anniversary of the date of grant, 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.