0001209191-15-009438.txt : 20150204
0001209191-15-009438.hdr.sgml : 20150204
20150204164259
ACCESSION NUMBER: 0001209191-15-009438
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20150202
FILED AS OF DATE: 20150204
DATE AS OF CHANGE: 20150204
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
REPORTING-OWNER:
OWNER DATA:
COMPANY CONFORMED NAME: PETTY R WILLIAM
CENTRAL INDEX KEY: 0001034287
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 000-28240
FILM NUMBER: 15576033
MAIL ADDRESS:
STREET 1: 4613 N W 6TH STREET
CITY: GAINESVILLE
STATE: FL
ZIP: 32609
4
1
doc4.xml
FORM 4 SUBMISSION
X0306
4
2015-02-02
0
0000913165
EXACTECH INC
EXAC
0001034287
PETTY R WILLIAM
6717 NW 48TH LANE
GAINESVILLE
FL
32653
0
1
0
0
Executive Chairman
Common Stock
3146338
I
by Partnership
Common Stock
2015-02-02
4
M
0
3000
13.40
A
102400
D
Common Stock
2015-02-02
4
S
0
3000
20.72
D
99400
D
Common Stock
2015-02-02
4
M
0
4500
14.12
A
74900
I
by Spouse
Common Stock
2015-02-02
4
S
0
4500
20.76
D
70400
I
by Spouse
Non-Qualified Stock Option (right to buy)
13.40
2015-02-02
4
M
0
3000
13.40
D
2005-11-30
2015-05-31
Common Stock
20000
9000
D
Non-Qualified Stock Option (right to buy)
14.27
2011-12-18
2016-12-18
Common Stock
5000
5000
D
Non-Qualified Option (right to buy)
17.02
2013-02-16
2016-02-16
Common Stock
68000
68000
D
Non-Qualified Option (right to buy)
18.10
2012-02-22
2016-02-22
Common Stock
65421
65421
D
Non-Qualified Option (right to buy)
18.95
2014-02-28
2017-02-28
Common Stock
17200
17200
D
Non-Qualified Option (right to buy)
16.33
2017-02-22
2019-02-22
Common Stock
75000
75000
D
Non-Qualified Option (right to buy)
18.55
2018-02-25
2020-02-25
Common Stock
75000
75000
D
Non-Qualified Option (right to buy)
20.90
2019-05-09
2021-05-09
Common Stock
55217
55217
D
Non-Qualified Stock Option (right to buy)
14.12
2015-02-02
4
M
0
4500
14.12
D
2005-11-30
2015-05-09
Common Stock
30000
13500
I
by Spouse
Non-Qualified Stock Option (right to buy)
14.27
2011-12-18
2016-12-18
Common Stock
5000
5000
I
by Spouse
Non-Qualified Option (right to buy)
17.02
2013-02-16
2016-02-16
Common Stock
11000
11000
I
by Spouse
Non-Qualified Option (right to buy)
18.95
2014-02-28
2017-02-28
Common Stock
2800
2800
I
by Spouse
Non-Qualified Option (right to buy)
16.33
2017-02-22
2019-02-22
Common Stock
11900
11900
I
by Spouse
Non-Qualified Option (right to buy)
18.55
2018-02-25
2020-02-25
Common Stock
3000
3000
I
By Spouse
Non-Qualified Option (right to buy)
20.90
2019-05-09
2021-05-09
Common Stock
8000
8000
I
By Spouse
Such in-the-money options were exercised by the Reporting Person in lieu of allowing such options to expire by their terms on May 31, 2015 pursuant to a Rule 10b5-1 plan to exercise and sell the underlying common shares beginning on January 2, 2015 and expiring May 29,2015.
Such in-the-money options were exercised by the Reporting Person in lieu of allowing such options to expire by their terms on May 9, 2015 pursuant to a Rule 10b5-1 plan to exercise and sell the underlying common shares beginning on January 2, 2015 and expiring May 8,2015.
Such options are currently exercisable as regards 30,000 of the covered shares. The remaining shares are exercisable, as regards 15,000 of the covered shares, on the third anniversary of the date of grant, as regards 15,000 of the covered shares on the fourth anniversary of the date of grant, and as regards 15,000 of the covered shares, on the fifth anniversary of the date of grant.
Such options are currently exercisable as regards 15,000 of the covered shares. The remaining shares are exercisable, as regards 15,000 of the covered shares, on the second anniversary of the date of grant, as regards 15,000 of the covered shares, on the third anniversary of the date of grant, as regards 15,000 of the covered shares on the fourth anniversary of the date of grant, and as regards 15,000 of the covered shares, on the fifth anniversary of the date of grant.
Such options are exercisable as regards 11,043 of the covered shares, on the first anniversary of the date of grant, as regards 11,043 of the covered shares, on the second anniversary of the date of grant, as regards 11,043 of the covered shares, on the third anniversary of the date of grant, as regards 11,044 of the covered shares on the fourth anniversary of the date of grant, and as regards 11,044 of the covered shares, on the fifth anniversary of the date of grant.
Such options were granted to Dr. Petty's spouse, Betty A. Petty, Vice President, Administration and Facilities, of the Issuer.
Such options are currently exercisable as regards 4,760 of the covered shares. The remaining shares are exercisable, as regards 2,380 of the covered shares, on the third anniversary of the date of grant, as regards 2,380 of the covered shares on the fourth anniversary of the date of grant, and as regards 2,380 of the covered shares, on the fifth anniversary of the date of grant.
Such options are currently exercisable as regards 600 of the covered shares. The remaining shares are exercisable, as regards 600 of the covered shares, on the second anniversary of the date of grant, as regards 600 of the covered shares, on the third anniversary of the date of grant, as regards 600 of the covered shares on the fourth anniversary of the date of grant, and as regards 600 of the covered shares, on the fifth anniversary of the date of grant.
Such options are exercisable as regards 1,600 of the covered shares, on the first anniversary of the date of grant, as regards 1,600 of the covered shares, on the second anniversary of the date of grant, as regards 1,600 of the covered shares, on the third anniversary of the date of grant, as regards 1,600 of the covered shares on the fourth anniversary of the date of grant, and as regards 1,600 of the covered shares, on the fifth anniversary of the date of grant.
/s/ William Petty
2015-02-04