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