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