0000913165-18-000003.txt : 20180102 0000913165-18-000003.hdr.sgml : 20180102 20180102170240 ACCESSION NUMBER: 0000913165-18-000003 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20171220 FILED AS OF DATE: 20180102 DATE AS OF CHANGE: 20180102 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: MILLER GARY J CENTRAL INDEX KEY: 0001206762 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 000-28240 FILM NUMBER: 18502500 MAIL ADDRESS: STREET 1: 531 S.W. 26TH PLACE CITY: GAINESVILLE STATE: FL ZIP: 32601 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: EXACTECH INC CENTRAL INDEX KEY: 0000913165 STANDARD INDUSTRIAL CLASSIFICATION: ORTHOPEDIC, PROSTHETIC & SURGICAL APPLIANCES & SUPPLIES [3842] IRS NUMBER: 592603930 STATE OF INCORPORATION: FL FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 2320 NW 66TH COURT CITY: GAINSVILLE STATE: FL ZIP: 32653 BUSINESS PHONE: 352-377-1140 MAIL ADDRESS: STREET 1: 2320 NW 66TH COURT CITY: GAINSVILLE STATE: FL ZIP: 32653 4 1 wf-form4_151493054694255.xml FORM 4 X0306 4 2017-12-20 0 0000913165 EXACTECH INC EXAC 0001206762 MILLER GARY J 531 SW 26TH PLACE GAINESVILLE FL 32601 0 1 0 0 Executive Vice President, R&D Common Stock 2017-12-20 5 G 0 E 2000 0 D 142370 I by Partnership Common Stock 2017-12-20 5 G 0 E 1000 0 D 35989 D Common Stock 2017-12-22 5 G 0 E 300 0 D 35689 D Incentive Stock Option (right to buy) 16.33 2017-02-22 2019-02-22 Common Stock 19800.0 19800 D Incentive/Non-Qualified Option (right to buy) 18.55 2018-02-25 2020-02-25 Common Stock 16000.0 16000 D Non-Qualified Stock Option (right to buy) 20.9 2019-05-09 2021-05-09 Common Stock 12000.0 12000 D Non-Qualified Stock Option (right to buy) 23.28 2020-04-29 2022-04-29 Common Stock 9000.0 9000 D Non-Qualified Stock Option (right to buy) 30.55 2022-05-03 2024-05-03 Common Stock 9000.0 9000 D Such options are currently exercisable as regards 12,800 of the covered shares. The remaining options are exercisable, as regards 3,200 of the covered shares, on the fifth anniversary of the date of grant. Such options are currently exercisable as regards 4,800 of the covered shares. The remaining options are exercisable, as regards 2,400 of the covered shares, on the third anniversary of the date of grant, as regards 2,400 of the covered shares on the fourth anniversary of the date of grant, and as regards 2,400 of the covered shares, on the fifth anniversary of the date of grant. Such options are currently exercisable as regards 3,600 of the covered shares. The remaining options are exercisable, as regards 1,800 of the covered shares, on the third anniversary of the date of grant, as regards 1,800 of the covered shares on the fourth anniversary of the date of grant, and as regards 1,800 of the covered shares, on the fifth anniversary of the date of grant. Such options are exercisable as regards 1,800 of the covered shares, on the first anniversary of the date of grant, as regards 1,800 of the covered shares, on the second anniversary of the date of grant, as regards 1,800 of the covered shares, on the third anniversary of the date of grant, as regards 1,800 of the covered shares on the fourth anniversary of the date of grant, and as regards 1,800 of the covered shares, on the fifth anniversary of the date of grant. /s/ Gary J. Miller 2018-01-02