Filing Details

Accession Number:
0001181431-14-038386
Form Type:
4
Zero Holdings:
No
Publication Time:
2014-12-09 16:22:07
Reporting Period:
2014-12-05
Filing Date:
2014-12-09
Accepted Time:
2014-12-09 16:22:07
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
1206763 W David Petty 2735 Nw 21St Street
Gainesville FL 32605
Chief Executive Officer 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 2014-12-05 3,500 $21.63 65,753 No 4 S Direct
Common Stock Acquisiton 2014-12-05 5,000 $12.68 70,753 No 4 M Direct
Equity Swap Involved Form Type Code Nature of Ownership Explanation
No 4 S Direct
No 4 M Direct
Reported Derivative Transactions
Sec. Name Sec. Type Acquisiton - Disposition Date Amount Price Amount - 2 Price - 2
Common Stock Incentive/Non-Qualified Stock Option (right to buy) Disposition 2014-12-05 5,000 $12.68 5,000 $12.68
Remaning Holdings Exercise Date Expiration Date Equity Swap Involved Transaction Form Type Transaction Code Nature of Ownership
0 2012-02-18 2015-02-18 No 4 M Direct
Reported Non-Derivative Holdings
Sec. Name Remaning Holdings Nature of Ownership Explanation
Common Stock 448 Indirect by Spouse
Reported Derivative Holdings
Sec. Name Sec. Type Price Date Expiration Date Amount Remaning Holdings Nature of Ownership
Common Stock Incentive Stock Option (right to buy) $14.12 2005-11-30 2015-05-09 25,000 25,000 Direct
Common Stock Incentive Stock Option (right to buy) $14.27 2011-12-18 2016-12-18 5,000 5,000 Direct
Common Stock Incentive/Non-Qualified Stock Option (right to buy) $17.02 2013-02-16 2016-02-16 34,000 34,000 Direct
Common Stock Incentive/Non-Qualified Stock Option (right to buy) $18.95 2014-02-28 2017-02-28 8,800 8,800 Direct
Common Stock Incentive/Non-Qualified Stock Option (right to buy) $16.33 2017-02-22 2019-02-22 45,000 45,000 Direct
Common Stock Incentive/Non-Qualified Stock Option (right to buy) $18.55 2018-02-25 2020-02-25 29,000 29,000 Direct
Common Stock Non-Qualified Stock Option (right to buy) $20.90 2019-05-09 2021-05-09 26,300 26,300 Direct
Expiration Date Amount Remaning Holdings Nature of Ownership
2015-05-09 25,000 25,000 Direct
2016-12-18 5,000 5,000 Direct
2016-02-16 34,000 34,000 Direct
2017-02-28 8,800 8,800 Direct
2019-02-22 45,000 45,000 Direct
2020-02-25 29,000 29,000 Direct
2021-05-09 26,300 26,300 Direct
Footnotes
  1. Such options are currently exercisable as regards 18,000 of the covered shares. The remaining shares are exercisable, 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.
  2. Such options are currently exercisable as regards 5,800 of the covered shares. The remaining shares are exercisable, as regards 5,800 of the covered shares, on the second anniversary of the date of grant, as regards 5,800 of the covered shares, on the third anniversary of the date of grant, as regards 5,800 of the covered shares on the fourth anniversary of the date of grant, and as regards 5,800 of the covered shares, on the fifth anniversary of the date of grant.
  3. Such options are exercisable as regards 5,260 of the covered shares, on the first anniversary of the date of grant, as regards 5,260 of the covered shares, on the second anniversary of the date of grant, as regards 5,260 of the covered shares, on the third anniversary of the date of grant, as regards 5,260 of the covered shares on the fourth anniversary of the date of grant, and as regards 5,260 of the covered shares, on the fifth anniversary of the date of grant.
  4. Such in-the-money options were exercised by the Reporting Person in lieu of allowing such options to expire by their terms on February 18, 2015.