-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, HB/xuJp5jz8ebMqVQyNEkZDtbC51e/CtNwT3ma/5XO2zgS2akO+NrmWWSLSo4rk+ m/lMqEA7lMB75ChbJCszpg== 0001241832-03-000026.txt : 20031010 0001241832-03-000026.hdr.sgml : 20031010 20031010094947 ACCESSION NUMBER: 0001241832-03-000026 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20030926 FILED AS OF DATE: 20031010 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: QAD INC CENTRAL INDEX KEY: 0001036188 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 770105228 STATE OF INCORPORATION: DE FISCAL YEAR END: 0131 BUSINESS ADDRESS: STREET 1: 6450 VIA REAL CITY: CARPINTERIA STATE: CA ZIP: 93013 BUSINESS PHONE: 8056846614 MAIL ADDRESS: STREET 1: 6450 VIA REAL CITY: CARPINTERIA STATE: CA ZIP: 93013 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: LODATO MICHAEL W CENTRAL INDEX KEY: 0001266428 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 000-22823 FILM NUMBER: 03936198 BUSINESS ADDRESS: STREET 1: 6450 VIA REAL CITY: CARPINTERIA STATE: CA ZIP: 93013 BUSINESS PHONE: 8055666159 MAIL ADDRESS: STREET 1: 6450 VIA REAL CITY: CARPINTERIA STATE: CA ZIP: 93013 4 1 primary_doc.xml PRIMARY DOCUMENT X0201 4 2003-09-26 0 0001036188 QAD INC qadi 0001266428 LODATO MICHAEL W 6450 VIA REAL CARPINTERIA CA 93013 0 1 0 0 EVP & Chief Marketing Officer Common Stock 2003-09-26 4 M 0 100 2.87 A 100 D Common Stock 2003-09-26 4 S 0 100 11 D 0 D Common Stock 2003-09-29 4 M 0 9900 2.87 A 9900 D Common Stock 2003-09-29 4 S 0 9900 11 D 0 D Non-qualified stock option (right to buy) 2.87 2003-09-26 4 M 0 100 2.87 D 2003-02-25 2010-02-25 Common Stock 100 134900 D Non-qualified stock option (right to buy) 2.87 2003-09-29 4 M 0 9900 2.87 D 2003-02-25 2010-02-25 Common Stock 9900 125000 D Betty Weinert, attorney in fact for Michael W. Lodato 2003-10-10 -----END PRIVACY-ENHANCED MESSAGE-----