-----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, BJED5tXzIfSNnIKeGR2EZlLd8tlUoN7IQdpRXME1Dhey1si32ReveQf04eTN+Ky5 4XPBAADOYSEkyyYYIwr2Ig== 0001256733-03-000001.txt : 20030728 0001256733-03-000001.hdr.sgml : 20030728 20030725185841 ACCESSION NUMBER: 0001256733-03-000001 CONFORMED SUBMISSION TYPE: 3 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20030716 FILED AS OF DATE: 20030728 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: LENDER DANIEL CENTRAL INDEX KEY: 0001256733 FILING VALUES: FORM TYPE: 3 SEC ACT: 1934 Act SEC FILE NUMBER: 000-22823 FILM NUMBER: 03804453 BUSINESS ADDRESS: STREET 1: 6450 VIA REAL CITY: CARPINTERIA STATE: CA ZIP: 93013 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 3 1 primary_doc.xml PRIMARY DOCUMENT 3 2003-07-16 0 0001036188 QAD INC QADI 0001256733 LENDER DANIEL 0 1 0 0 EVP & Chief Financial Officer Nonqualified Stock Option (Right to Buy) 3.5313 2000-10-07 2007-10-07 Common Stock 100 D Nonqualified Stock Option (Right to Buy) 4.625 2001-06-08 2008-06-05 Common Stock 7500 D Nonqualified Stock Option (Right to Buy) 1.7813 2002-12-01 2008-12-01 Common Stock 15000 D Nonqualified Stock Option (Right to Buy) 3.07 2003-02-07 2010-02-07 Common Stock 30000 D Nonqualified Stock Option (Right to Buy) 3.25 2004-01-30 2011-01-30 Common Stock 18000 D Nonqualified Stock Option (Right to Buy) 3.75 2003-10-01 2007-10-01 Common Stock 2000 D Vest in four equal annual installments beginning 10/7/00 Vest in four equal annual installments beginning 06/08/01 Vest in three equal annual installments beginning 12/01/02 Vest in four equal annual installments beginning 02/07/03 Vest in four equal annual installments beginning 01/30/04 Daniel Lender 2003-07-25 -----END PRIVACY-ENHANCED MESSAGE-----