0001181431-12-059682.txt : 20121120 0001181431-12-059682.hdr.sgml : 20121120 20121120162447 ACCESSION NUMBER: 0001181431-12-059682 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20121116 FILED AS OF DATE: 20121120 DATE AS OF CHANGE: 20121120 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: KRELL EDWARD M CENTRAL INDEX KEY: 0001270020 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 000-21196 FILM NUMBER: 121218254 MAIL ADDRESS: STREET 1: 16 MANOR HOUSE COURT CITY: CHERRY HILL STATE: NJ ZIP: 08003 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: Destination Maternity Corp CENTRAL INDEX KEY: 0000896985 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-WOMEN'S CLOTHING STORES [5621] IRS NUMBER: 133045573 STATE OF INCORPORATION: DE FISCAL YEAR END: 0930 BUSINESS ADDRESS: STREET 1: 456 N 5TH ST CITY: PHILADELPHIA STATE: PA ZIP: 19123 BUSINESS PHONE: 2158732200 MAIL ADDRESS: STREET 1: 456 N 5TH STREET CITY: PHILADELPHIA STATE: PA ZIP: 19123 FORMER COMPANY: FORMER CONFORMED NAME: MOTHERS WORK INC DATE OF NAME CHANGE: 19930205 4 1 rrd360712.xml 11/16/2012 X0306 4 2012-11-16 0 0000896985 Destination Maternity Corp DEST 0001270020 KRELL EDWARD M C/O DESTINATION MATERNITY CORPORATION 456 NORTH FIFTH STREET PHILADELPHIA PA 19123 1 1 0 0 Chief Executive Officer Common Stock 2012-11-16 4 A 0 9427 0 A 188944 D Common Stock 2012-11-19 4 M 0 28090 6.87 A 217034 D Stock Options (Right to Buy) 6.87 2012-11-19 4 D 0 51910 D 2018-09-29 Common Stock 51910 108090 D Stock Options (Right to Buy) 6.87 2012-11-19 4 M 0 28090 0 D 2018-09-29 Common Stock 28090 80000 D Stock Options (Right to Buy) 11.89 2020-01-29 Common Stock 36000 36000 D Stock Options (Right to Buy) 22.13 2021-03-03 Common Stock 40000 40000 D Stock Options (Right to Buy) 18.20 2022-03-06 Common Stock 28604 28604 D Stock Options (Right to Buy) 19.89 2012-11-16 4 A 0 23230 0 A 2022-11-16 Common Stock 23230 23230 D Includes 12,800 shares of unvested restricted stock from the March 3, 2011 grant of 16,000 shares, which shares vest in equal annual installments over a five (5) year period beginning on March 3, 2012, and 13,725 shares from the March 6, 2012 grant of 18,299 shares, which shares vest in four (4) annual installments beginning on November 18, 2012 as follows: 4,574 shares vested on November 18, 2012, and 4,575 shares vest on each of November 18, 2013, November 18, 2014, and November 18, 2015. Also includes 9,427 shares of restricted stock issued to the Reporting Person by the Issuer on November 16, 2012, which shares vest in four (4) annual installments beginning on November 16, 2013 as follows: 2,356 shares vest on November 16, 2013, and 2,357 shares vest on each of November 16, 2014, November 16, 2015, and November 16, 2016. 1,182 of these shares were purchased by the Reporting Person pursuant to the Issuer's Employee Stock Purchase Plan. On September 29, 2008, options to purchase 400,000 shares were granted to the Reporting Person by the Issuer. The options vest and are exercisable in five (5) equal annual installments beginning on September 29, 2009. All of the 80,000 remaining outstanding September 29, 2008 options are unvested. The inherent value of the shares underlying these options being surrendered to the Issuer is being applied to pay the exercise price and applicable tax withholdings for the option exercise reported in the next line in this Table II. On January 29, 2010, options to purchase 60,000 shares were granted to the Reporting Person by the Issuer. The options vest and are exercisable in five (5) equal annual installments beginning on January 29, 2011. All of the 36,000 remaining outstanding January 29, 2010 options are unvested. On March 3, 2011, options to purchase 40,000 shares were granted to the Reporting Person by the Issuer. The options vest and are exercisable in five (5) equal annual installments beginning on March 3, 2012. 8,000 of the March 3, 2011 options are vested and 32,000 are unvested. On March 6, 2012, options to purchase 28,604 shares were granted to the Reporting Person by the Issuer. The options vest and are exercisable in four (4) equal annual installments beginning on November 18, 2012. 7,151 of the March 6, 2012 options are vested and 21,453 are unvested. On November 16, 2012, options to purchase 23,230 shares were granted to the Reporting Person by the Issuer. The options vest and are exercisable in four (4) annual installments beginning on November 16, 2013 as follows: 5,807 shares vest on each of November 16, 2013 and November 16, 2015, and 5,808 shares vest on each of November 16, 2014 and November 16, 2016. All 23,230 of the November 16, 2012 options are unvested. Edward M. Krell 2012-11-20