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