Filing Details

Accession Number:
0000899243-17-002572
Form Type:
4
Zero Holdings:
No
Publication Time:
2017-02-02 16:30:54
Reporting Period:
2017-02-01
Filing Date:
2017-02-02
Accepted Time:
2017-02-02 16:30:54
SEC Url:
Form 4 Filing
Issuer
Cik Name Symbol Sector (SIC) IRS No
1322554 Xactly Corp XTLY () 4
Insiders
Cik Name Reported Address Insider Title Director Officer Large Shareholder Other
1224148 Carol Mills C/o Xactly Corporation
300 Park Avenue, Suite 1700
San Jose CA 95110
Yes No 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 2017-02-01 6,999 $0.68 16,363 No 4 M Direct
Common Stock Acquisiton 2017-02-01 18,001 $2.40 34,364 No 4 M Direct
Common Stock Disposition 2017-02-01 25,000 $12.03 9,364 No 4 S Direct
Equity Swap Involved Form Type Code Nature of Ownership Explanation
No 4 M Direct
No 4 M Direct
No 4 S Direct
Reported Derivative Transactions
Sec. Name Sec. Type Acquisiton - Disposition Date Amount Price Amount - 2 Price - 2
Common Stock Stock Option (right to buy) Disposition 2017-02-01 6,999 $0.00 6,999 $0.68
Common Stock Stock Option (right to buy) Disposition 2017-02-01 18,001 $0.00 18,001 $2.40
Remaning Holdings Exercise Date Expiration Date Equity Swap Involved Transaction Form Type Transaction Code Nature of Ownership
0 2020-07-27 No 4 M Direct
31,999 2022-10-04 No 4 M Direct
Footnotes
  1. The sale reported in this Form 4 was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on June 16, 2016.
  2. The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $12.00 to $12.225, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price.
  3. Shares subject to the option are fully vested and immediately exercisable.