0001181431-13-022964.txt : 20130419 0001181431-13-022964.hdr.sgml : 20130419 20130419201014 ACCESSION NUMBER: 0001181431-13-022964 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20130417 FILED AS OF DATE: 20130419 DATE AS OF CHANGE: 20130419 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Ramirez Carlos J. CENTRAL INDEX KEY: 0001573751 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-35872 FILM NUMBER: 13772571 MAIL ADDRESS: STREET 1: PO BOX 364527 CITY: SAN JUAN STATE: PR ZIP: 00936-4527 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: EVERTEC, Inc. CENTRAL INDEX KEY: 0001559865 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER PROCESSING & DATA PREPARATION [7374] IRS NUMBER: 660783622 STATE OF INCORPORATION: PR FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: CUPEY CENTER BUILDING STREET 2: ROAD 176, KM 1.3 CITY: RIO PIEDRAS STATE: PR ZIP: 00926 BUSINESS PHONE: (787) 759-9999 MAIL ADDRESS: STREET 1: PO BOX 364527 CITY: SAN JUAN STATE: PR ZIP: 00936-4527 4 1 rrd377211.xml FORM 4 X0306 4 2013-04-17 0 0001559865 EVERTEC, Inc. EVTC 0001573751 Ramirez Carlos J. C/O EVERTEC, INC., CUPEY CENTER BUILDING ROAD 176, KILOMETER 1.3 SAN JUAN PR 00926 PUERTO RICO 0 1 0 0 Executive Vice President Class B Non-Voting Common Stock 2013-04-11 4 D 0 37000 0 D 0 D Common Stock 2013-04-11 4 A 0 37000 0 A 37000 D Common Stock 2013-04-18 4 M 0 100000 1.295 A 137000 D Common Stock 2013-04-18 4 F 0 39569 19.54 D 97431 D Stock Option (right to buy) 1.295 2013-04-17 4 A 0 467456 0 A 2013-04-17 2021-02-11 Common Stock 467456 467456 D Stock Option (right to buy) 1.295 2013-04-18 4 M 0 100000 0 D 2013-04-17 2021-02-11 Common Stock 100000 367456 D On April 11, 2013, the Issuer's "class B non-voting common stock" was converted to "class A common stock" and on April 17, 2013, the "class A common stock" was renamed "common stock. All shares of common stock are subject to a lock-up agreement (the "Lock-Up Agreement") entered into by the Reporting Person in connection with the Issuer's initial public offering, which restricts the Reporting Person's ability to sell or otherwise dispose of such shares prior to October 9, 2013. Reflects shares of common stock withheld by the Issuer to fund the cashless exercise of stock options and to pay the tax liability of the Reporting Person in connection with such exercise. Options related to 373,964 shares of common stock are currently vested and exercisable and the remaining options vest and become exercisable in three substantially equal installments on September 30, 2013, September 30, 2014, and September 30, 2015. Of the currently vested options, options related to 62,328 shares became exercisable upon consummation of the Issuer's initial public offering and options related to 311,636 shares vested and became exercisable on April 17, 2013 due to the satisfaction of investor internal rate of return targets due to the consummation of the initial public offering. All shares issued upon exercise of any options will be subject to the Lock-Up Agreement. /s/ Carlos J. Ramirez 2013-04-19