0001181431-13-017451.txt : 20130318
0001181431-13-017451.hdr.sgml : 20130318
20130318162305
ACCESSION NUMBER: 0001181431-13-017451
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20130315
FILED AS OF DATE: 20130318
DATE AS OF CHANGE: 20130318
REPORTING-OWNER:
OWNER DATA:
COMPANY CONFORMED NAME: ELIZABETH M BRAHAM
CENTRAL INDEX KEY: 0001182039
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 000-22081
FILM NUMBER: 13697924
MAIL ADDRESS:
STREET 1: EPIQ SYSTEMS INC
STREET 2: 501 KANSAS AVE
CITY: KANSAS CITY
STATE: KS
ZIP: 66105-1309
ISSUER:
COMPANY DATA:
COMPANY CONFORMED NAME: EPIQ SYSTEMS INC
CENTRAL INDEX KEY: 0001027207
STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROGRAMMING SERVICES [7371]
IRS NUMBER: 481056429
STATE OF INCORPORATION: MO
FISCAL YEAR END: 1231
BUSINESS ADDRESS:
STREET 1: 501 KANSAS AVENUE
CITY: KANSAS CITY
STATE: KS
ZIP: 66105-1309
BUSINESS PHONE: 9136219500
MAIL ADDRESS:
STREET 1: 501 KANSAS AVENUE
CITY: KANSAS CITY
STATE: KS
ZIP: 66105-1309
FORMER COMPANY:
FORMER CONFORMED NAME: ELECTRONIC PROCESSING INC
DATE OF NAME CHANGE: 19961116
4
1
rrd374372.xml
SWAP EXERCISE OPTIONS
X0306
4
2013-03-15
0
0001027207
EPIQ SYSTEMS INC
EPIQ
0001182039
ELIZABETH M BRAHAM
501 KANSAS AVE.
KANSAS CITY
KS
66105
0
1
0
0
Executive Vice President & CFO
Common Stock
2013-03-15
4
M
0
30000
12.61
A
419193
D
Common Stock
2013-03-15
4
F
0
28713
13.175
D
390480
D
Common Stock
2013-03-15
4
F
0
598
13.175
D
389882
D
Non-Qualified Stock Options (right to buy)
12.61
2013-03-15
4
M
0
30000
0
D
2005-06-30
2013-05-19
Common Stock
30000
0
D
The stock option grant was set to expire on May 19, 2013. The stock option was exercised using a Cashless Net Share Settlement in accordance with the terms of the Issuer's 1995 Equity Incentive Plan. A Cashless Net Share Settlement results in the reporting person holding shares upon exercise of the stock option and obligates them to surrender a portion of the shares received upon exercise of the stock option in order to satisfy the aggregate exercise price obligation and the related payroll withholding tax obligation.
This component of the Cashless Net Share Settlement reflects the shares that the reporting person was obligated to surrender to the Issuer to pay for the aggregate exercise price for the shares acquired on March 15, 2013.
This component of the Cashless Net Share Settlement represents surrendered shares to fund payroll taxes due by the reporting person in connection with the option exercised on March 15, 2013.
Common Stock of 389,882 shown in Table I above excludes options of 605,000. Total amount of common stock and options is 994,882.
/s/ Elizabeth M Braham
2013-03-18