0000027996-20-000013.txt : 20200207 0000027996-20-000013.hdr.sgml : 20200207 20200207085952 ACCESSION NUMBER: 0000027996-20-000013 CONFORMED SUBMISSION TYPE: 4/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20200117 FILED AS OF DATE: 20200207 DATE AS OF CHANGE: 20200207 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Mathews Michael S CENTRAL INDEX KEY: 0001574656 FILING VALUES: FORM TYPE: 4/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-07945 FILM NUMBER: 20584959 MAIL ADDRESS: STREET 1: 3680 VICTORIA STREET NORTH CITY: SHOREVIEW STATE: MN ZIP: 55126 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: DELUXE CORP CENTRAL INDEX KEY: 0000027996 STANDARD INDUSTRIAL CLASSIFICATION: BLANKBOOKS, LOOSELEAF BINDERS & BOOKBINDING & RELATED WORK [2780] IRS NUMBER: 410216800 STATE OF INCORPORATION: MN FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 3680 VICTORIA STREET NORTH CITY: SHOREVIEW STATE: MN ZIP: 55126 BUSINESS PHONE: 6514837111 MAIL ADDRESS: STREET 1: 3680 VICTORIA STREET NORTH CITY: SHOREVIEW STATE: MN ZIP: 55126 FORMER COMPANY: FORMER CONFORMED NAME: DELUXE CHECK PRINTERS INC DATE OF NAME CHANGE: 19880608 4/A 1 edgar.xml PRIMARY DOCUMENT X0306 4/A 2020-01-17 2020-01-22 0000027996 DELUXE CORP DLX 0001574656 Mathews Michael S 3680 VICTORIA STREET N SHOREVIEW MN 55126 0 1 0 0 Sr. Vice President, CIO Common Stock 2020-01-17 4 M 0 1543 A 9810 D Common Stock 2020-01-17 4 F 0 760 49.39 D 9050 D Common Stock 2020-01-21 4 A 0 502 0 A 9552 D Common Stock 2020-01-21 4 F 0 248 49.1 D 9304 D Restricted Stock Units 0 2020-01-17 4 M 0 1543 0 D 2020-01-19 Common Stock 1543 0 D Restricted Stock Units 0 2021-01-22 Common Stock 2563 2563 D Restricted Stock Units 0 Common Stock 1790 1790 D Restricted Stock Units 0 2020-01-21 4 A 0 5280 0 A 2022-01-21 Common Stock 5280 5280 D Common Stock Option 67.08 2016-02-12 2022-02-12 Common Stock 1426 1426 D Common Stock Option 54.30 2017-02-17 2023-02-17 Common Stock 4848 4848 D Common Stock Option 75.61 2018-02-23 2024-02-23 Common Stock 4371 4371 D Common Stock Option 73.21 2019-02-21 2025-02-21 Common Stock 4314 4314 D Common Stock Option 44.69 2020-04-01 2029-04-01 Common Stock 9615 9615 D Vesting and conversion into shares on a one-for-one basis of restricted stock units awarded on 1/19/18 under the Company's Long Term Incentive Plan. Award of units resulted from an election by executive to receive certain 2017 annual incentive compensation in restricted stock units in lieu of cash. This amendment corrects amounts previously reported in connection with the settlement of performance share units that vested based on the level of achievement of the specified performance targets. Total ownership includes 913 shares of restricted stock. Restricted Stock Units were awarded on 1/19/18 under the Company's Long-Term Incentive Plan. The units will vest and be converted into common stock on the second anniversary of the date of grant if, subject to certain exceptions, the holder remains in the employ of the Company through such date. Award results from an advance election by executive to receive a portion of their 2017 annual incentive compensation in restricted stock units in lieu of cash. Restricted Stock Units were awarded on 1/22/19 under the Company's Long-Term Incentive Plan. The units will vest and be converted into common stock on the second anniversary of the date of grant if, subject to certain exceptions, the holder remains in the employ of the Company through such date. Award results from an advance election by executive to receive a portion of their 2018 annual incentive compensation in restricted stock units in lieu of cash. Restricted stock units awarded on 4/1/19 under the Company's Long-Term Incentive Plan, subject to the following vesting schedule: 1,007 units will vest in four equal amounts on each of the first four anniversaries of the date of grant, and 783 units will vest in three equal amounts on each of the first three anniversaries of the date of grant. Upon vesting, each unit is converted into a share of common stock. Subject to certain exceptions, vesting is contingent upon continued employment. Restricted Stock Units were awarded on 1/21/2020 under the Company's Long Term Incentive Plan. The units will vest and be converted into common stock on the second anniversary of the date of grant if, subject to certain exceptions, the holder remains in the employ of the Company through such date. Award results from an advance election by executive to receive a portion of their 2019 annual incentive compensation in restricted stock units in lieu of cash. Options vest in three equal installments on the three succeeding anniversary dates of the date of grant, provided the holder remains an employee of the Company. Date entered reflects date on which first installment vests(ed). Options vest in four equal installments on the four succeeding anniversary dates of the date of grant, provided the holder remains an employee of the Company. Date entered reflects date on which first installment vests(ed). Jeffrey L. Cotter as Power of Attorney for Michael S. Mathews 2020-02-07