-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, JzW66Kt8ZbVskwcIZOciidlg7CKo7+5Ltlh8sLLZhSjvqQO40Uwy02cGOahtDjF2 SXfCrGqYEss/78rSZS7g6g== 0001104659-08-000477.txt : 20080103 0001104659-08-000477.hdr.sgml : 20080103 20080103204452 ACCESSION NUMBER: 0001104659-08-000477 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20071231 FILED AS OF DATE: 20080103 DATE AS OF CHANGE: 20080103 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: XETA TECHNOLOGIES INC CENTRAL INDEX KEY: 0000742550 STANDARD INDUSTRIAL CLASSIFICATION: TELEPHONE & TELEGRAPH APPARATUS [3661] IRS NUMBER: 731130045 STATE OF INCORPORATION: OK FISCAL YEAR END: 1031 BUSINESS ADDRESS: STREET 1: 1814 WEST TACOMA CITY: BROKEN ARROW STATE: OK ZIP: 74012 BUSINESS PHONE: 9186648200 MAIL ADDRESS: STREET 1: 1814 WEST TACOMA CITY: BROKEN ARROW STATE: OK ZIP: 74012 FORMER COMPANY: FORMER CONFORMED NAME: XETA CORP DATE OF NAME CHANGE: 19920703 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: WAGNER ROBERT B CENTRAL INDEX KEY: 0001227547 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 000-16231 FILM NUMBER: 08509154 BUSINESS ADDRESS: BUSINESS PHONE: 9186648200 MAIL ADDRESS: STREET 1: 1814 W. TACOMA CITY: BROKEN ARROW STATE: OK ZIP: 74012 4 1 a4.xml 4 X0202 4 2007-12-31 0 0000742550 XETA TECHNOLOGIES INC XETA 0001227547 WAGNER ROBERT B 1814 W. TACOMA BROKEN ARROW OK 74012 0 1 0 0 Chief Financial Officer Common 2007-12-31 4 M 0 8954 4.375 A 16954 D Common 2007-12-31 4 S 0 2501 4.55 D 14453 D Common 2007-12-31 4 S 0 200 4.57 D 14253 D Common 2007-12-31 4 S 0 900 4.58 D 13353 D Common 2007-12-31 4 S 0 1400 4.59 D 11953 D Common 2007-12-31 4 S 0 963 4.60 D 10990 D Common 2007-12-31 4 S 0 356 4.62 D 10634 D Common 2007-12-31 4 S 0 2004 4.63 D 8630 D Common 2007-12-31 4 S 0 300 4.64 D 8330 D Common 2007-12-31 4 S 0 150 4.65 D 8180 D Common 2007-12-31 4 S 0 180 4.66 D 8000 D Common 4400 I By minor children Common 5139 I 401k Stock option right to buy 4.375 2007-12-31 4 M 0 8954 39173.75 D 1999-01-02 2008-01-02 Common 26000 17046 D Stock option right to buy 4.14 2010-12-05 2013-12-05 Common 10000 10000 D Stock option right to buy 2.95 2009-10-19 2011-10-19 Common 20000 20000 D Stock option right to buy 3.25 2011-01-05 2014-07-05 Common 25000 25000 D Stock option right to buy 3.63 2004-11-01 2011-10-31 Common 25000 25000 D Stock option right to buy 18.125 2003-04-17 2010-04-16 Common 12000 12000 D Represents equivalent number of shares held as units for Mr. Wagner's account by the Company's 401K plan. Represents aggregate exercise price paid upon exercise of option to purchase 8,954 shares. These options have since expired. Robert B. Wagner 2008-01-03 -----END PRIVACY-ENHANCED MESSAGE-----