0000899243-17-007990.txt : 20170317
0000899243-17-007990.hdr.sgml : 20170317
20170317163242
ACCESSION NUMBER: 0000899243-17-007990
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20170315
FILED AS OF DATE: 20170317
DATE AS OF CHANGE: 20170317
ISSUER:
COMPANY DATA:
COMPANY CONFORMED NAME: Xactly Corp
CENTRAL INDEX KEY: 0001322554
STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372]
IRS NUMBER: 113744289
STATE OF INCORPORATION: DE
FISCAL YEAR END: 0131
BUSINESS ADDRESS:
STREET 1: 300 PARK AVENUE, SUITE 1700
CITY: SAN JOSE
STATE: CA
ZIP: 95110
BUSINESS PHONE: (408) 977-3132
MAIL ADDRESS:
STREET 1: 300 PARK AVENUE, SUITE 1700
CITY: SAN JOSE
STATE: CA
ZIP: 95110
REPORTING-OWNER:
OWNER DATA:
COMPANY CONFORMED NAME: Consul Joseph C
CENTRAL INDEX KEY: 0001645665
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-37451
FILM NUMBER: 17698486
MAIL ADDRESS:
STREET 1: C/O XACTLY CORPORATION
STREET 2: 300 PARK AVENUE SUITE 1700
CITY: SAN JOSE
STATE: CA
ZIP: 95110
4
1
doc4.xml
FORM 4 SUBMISSION
X0306
4
2017-03-15
0
0001322554
Xactly Corp
XTLY
0001645665
Consul Joseph C
C/O XACTLY CORPORATION
300 PARK AVENUE, SUITE 1700
SAN JOSE
CA
95110
0
1
0
0
CFO, Treasurer & Asst. Sec.
Common Stock
2017-03-15
4
A
0
2600
0.00
A
53382
D
Common Stock
2017-03-15
4
F
0
889
11.65
D
52493
D
Common Stock
2017-03-16
4
M
0
483
2.16
A
52976
D
Common Stock
2017-03-16
4
S
0
483
11.95
D
52493
D
Employee Stock Option (right to buy)
2.16
2017-03-16
4
M
0
483
0.00
D
2022-07-12
Common Stock
483
190363
D
On December 15, 2015, the Reporting Person was awarded 2,600 performance stock units, or PSUs, which vest upon the Compensation Committee's approval of the Issuer's achievement of positive cash flow from operations prior to or by the end of the fourth fiscal quarter of the fiscal year ending January 31, 2017. On the approval date, 50% of the PSUs vested and the remaining PSUs vest on March 15, 2018.
The reported shares were withheld to satisfy the Reporting Person's tax liability in connection with the vesting of restricted stock units and PSUs.
The sale reported in this Form 4 was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on October 10, 2016.
One-fourth of the shares subject to the option vested on June 11, 2013 and one forty-eighth of the shares vest monthly thereafter.
/s/ Colleen M. Pouliot, by power of attorney
2017-03-17