Filing Details

Accession Number:
0000899243-17-012694
Form Type:
4
Zero Holdings:
No
Publication Time:
2017-05-10 21:12:26
Reporting Period:
2017-05-08
Filing Date:
2017-05-10
Accepted Time:
2017-05-10 21:12:26
SEC Url:
Form 4 Filing
Issuer
Cik Name Symbol Sector (SIC) IRS No
1322554 Xactly Corp XTLY Services-Prepackaged Software (7372) 113744289
Insiders
Cik Name Reported Address Insider Title Director Officer Large Shareholder Other
1645665 C Joseph Consul C/O Xactly Corporation
300 Park Avenue, Suite 1700
San Jose CA 95110
Cfo, Treasurer & Asst. Sec. 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 2017-05-08 3,333 $2.16 57,826 No 4 M Direct
Common Stock Disposition 2017-05-08 3,333 $11.95 54,493 No 4 S Direct
Common Stock Acquisiton 2017-05-10 3,333 $2.16 57,826 No 4 M Direct
Common Stock Disposition 2017-05-10 3,333 $12.02 54,493 No 4 S Direct
Equity Swap Involved Form Type Code Nature of Ownership Explanation
No 4 M Direct
No 4 S 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 Employee Stock Option (right to buy) Disposition 2017-05-08 3,333 $0.00 3,333 $2.16
Common Stock Employee Stock Option (right to buy) Disposition 2017-05-10 3,333 $0.00 3,333 $2.16
Remaning Holdings Exercise Date Expiration Date Equity Swap Involved Transaction Form Type Transaction Code Nature of Ownership
187,030 2022-07-12 No 4 M Direct
183,697 2022-07-12 No 4 M Direct
Footnotes
  1. Includes 1,000 shares acquired under the Issuer's 2015 Employee Stock Purchase Plan on September 20, 2016 in a transaction exempt under both Rule 16b-3(d) and Rule 16b-3(c).
  2. The sale reported in this Form 4 was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on October 10, 2016.
  3. The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $11.95 to $12.10, 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.
  4. Shares subject to the option are fully vested and immediately exercisable.