Filing Details

Accession Number:
0001209191-17-035426
Form Type:
4
Zero Holdings:
No
Publication Time:
2017-05-25 16:38:08
Reporting Period:
2017-05-23
Filing Date:
2017-05-25
Accepted Time:
2017-05-25 16:38:08
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
1206764 C Joel Phillips 6308 Nw 81St Boulevard
Gainesville FL 32653
Evp/Cfo/Treasurer 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 2017-05-25 5,500 $30.72 99,907 No 4 S Direct
Common Stock Disposition 2017-05-23 900 $30.70 17,500 No 4 S Indirect by children
Common Stock Disposition 2017-05-23 1,210 $30.65 16,290 No 4 S Indirect by children
Equity Swap Involved Form Type Code Nature of Ownership Explanation
No 4 S Direct
No 4 S Indirect by children
No 4 S Indirect by children
Reported Derivative Holdings
Sec. Name Sec. Type Price Date Expiration Date Amount Remaning Holdings Nature of Ownership
Common Stock Incentive/Non-Qualified Option (right to buy) $16.33 2017-02-22 2019-02-22 45,000 45,000 Direct
Commons Stock Non-Qualified Option (right to buy) $18.55 2018-02-25 2020-02-25 26,000 26,000 Direct
Common Stock Non-Qualified Option (right to buy) $20.90 2019-05-09 2021-05-09 24,000 24,000 Direct
Common Stock Non- Qualified Option (right to buy) $23.28 2020-04-29 2022-04-29 20,000 20,000 Direct
Common Stock Non- Qualified Option (right to buy) $30.50 2022-05-03 2024-05-03 18,000 18,000 Direct
Expiration Date Amount Remaning Holdings Nature of Ownership
2019-02-22 45,000 45,000 Direct
2020-02-25 26,000 26,000 Direct
2021-05-09 24,000 24,000 Direct
2022-04-29 20,000 20,000 Direct
2024-05-03 18,000 18,000 Direct
Footnotes
  1. Such options are currently exercisable as regards 20,800 of the covered shares. The remaining options are exercisable, as regards 5,200 of the covered shares, on the fifth anniversary of the date of grant.
  2. Such options are currently exercisable as regards 9,600 of the covered shares. The remaining options are exercisable, as regards 4,800 of the covered shares, on the third anniversary of the date of grant, as regards 4,800 of the covered shares on the fourth anniversary of the date of grant, and as regards 4,800 of the covered shares, on the fifth anniversary of the date of grant.
  3. Such options are currently exercisable as regards 8,000 of the covered shares. The remaining options are exercisable, as regards 4,000 of the covered shares, on the third anniversary of the date of grant, as regards 4,000 of the covered shares on the fourth anniversary of the date of grant, and as regards 4,000 of the covered shares, on the fifth anniversary of the date of grant.
  4. Such options are exercisable as regards 3,600 of the covered shares, on the first anniversary of the date of grant, as regards 3,600 of the covered shares, on the second anniversary of the date of grant, as regards 3,600 of the covered shares, on the third anniversary of the date of grant, as regards 3,600 of the covered shares on the fourth anniversary of the date of grant, and as regards 3,600 of the covered shares, on the fifth anniversary of the date of grant.