0000950170-24-052391.txt : 20240502 0000950170-24-052391.hdr.sgml : 20240502 20240502190041 ACCESSION NUMBER: 0000950170-24-052391 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20240430 FILED AS OF DATE: 20240502 DATE AS OF CHANGE: 20240502 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Herriott James CENTRAL INDEX KEY: 0001957680 ORGANIZATION NAME: FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-35092 FILM NUMBER: 24910275 MAIL ADDRESS: STREET 1: 5505 ENDEAVOR LANE CITY: MADISON STATE: WI ZIP: 53719 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: EXACT SCIENCES CORP CENTRAL INDEX KEY: 0001124140 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-MEDICAL LABORATORIES [8071] ORGANIZATION NAME: 08 Industrial Applications and Services IRS NUMBER: 204782291 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 5505 ENDEAVOR LANE CITY: MADISON STATE: WI ZIP: 53719 BUSINESS PHONE: 608-284-5700 MAIL ADDRESS: STREET 1: 5505 ENDEAVOR LANE CITY: MADISON STATE: WI ZIP: 53719 FORMER COMPANY: FORMER CONFORMED NAME: EXACT CORP DATE OF NAME CHANGE: 20000919 4 1 ownership.xml 4 X0508 4 2024-04-30 0001124140 EXACT SCIENCES CORP EXAS 0001957680 Herriott James C/O EXACT SCIENCES CORP. 5505 ENDEAVOR LANE MADISON WI 53719 false true false false SVP, General Counsel & Sec true Common Stock 2024-04-30 4 A false 63 0 A 9188 D Common Stock 2024-04-30 5 A false 708 30.02 A 9896 D Common Stock 2024-05-01 4 S false 30 60.15 D 9866 D Common Stock 1183 I Held in 401(k) Plan Represents additional shares of common stock received upon settlement of a performance share unit award on April 30, 2024. In addition to the shares of Common Stock reported on this Form 4, which total 11,049 shares, Mr. Herriott also holds, in the aggregate, an additional 22,982 vested and unvested options to purchase shares of Common Stock and restricted stock units, with each restricted stock unit representing a contingent right to receive one share of Common Stock. Represents shares of common stock purchased through Employee Stock Purchase Plan. Represents shares sold pursuant to a Sell-to-Cover Rule 10b5-1 Plan to pay withholding taxes due in connection with the vesting of certain performance stock units. /s/ James Herriott by Mark R. Busch, attorney-in-fact 2024-05-02