0001437749-21-021253.txt : 20210831 0001437749-21-021253.hdr.sgml : 20210831 20210831171115 ACCESSION NUMBER: 0001437749-21-021253 CONFORMED SUBMISSION TYPE: 3 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20210830 FILED AS OF DATE: 20210831 DATE AS OF CHANGE: 20210831 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Hulett Mathew N CENTRAL INDEX KEY: 0001713988 FILING VALUES: FORM TYPE: 3 SEC ACT: 1934 Act SEC FILE NUMBER: 000-28827 FILM NUMBER: 211227729 MAIL ADDRESS: STREET 1: 1621 NORTH KENT STREET STREET 2: SUITE 1200 CITY: ARLINGTON STATE: VA ZIP: 22209 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: PETMED EXPRESS INC CENTRAL INDEX KEY: 0001040130 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-DRUG STORES AND PROPRIETARY STORES [5912] IRS NUMBER: 650680967 STATE OF INCORPORATION: FL FISCAL YEAR END: 0331 BUSINESS ADDRESS: STREET 1: 420 SOUTH CONGRESS AVENUE CITY: DELRAY BEACH STATE: FL ZIP: 33445 BUSINESS PHONE: (561) 426-4444 MAIL ADDRESS: STREET 1: 420 SOUTH CONGRESS AVENUE CITY: DELRAY BEACH STATE: FL ZIP: 33445 3 1 rdgdoc.xml FORM 3 X0206 3 2021-08-30 0 0001040130 PETMED EXPRESS INC PETS 0001713988 Hulett Mathew N C/O PETMED EXPRESS, INC. 420 SOUTH CONGRESS AVENUE DELRAY BEACH FL 33445 1 1 CEO & President Common Stock 600000 D Includes (a) 90,000 shares of restricted stock ("RSU") under the Company's 2016 Employee Equity Compensation Restricted Stock Plan (the "2016 Plan"), which stock restrictions will lapse pro rata on each of August 30, 2022, August 30, 2023 and August 30, 2024, which are subject to forfeiture in the event of termination of employment (except as provided in the RSU agreement),and (b) 510,000 shares of performance restricted stock ("PSU") under the 2016 Plan, which stock restrictions will lapse on the third anniversary of the date of grant based on (i) achieving absolute stock price hurdles within the three-year period from the date of grant in accordance with attaining certain Company stock price hurdles between $40 and $60 per share, and (ii) continued employment through the performance period of three years from the date of grant (except as provided in the PSU agreement). Mr. Hulett retains voting rights over all the shares subject to forfeiture while in escrow. /s/ Matt N. Hulett 2021-08-31