0001209191-16-107336.txt : 20160309 0001209191-16-107336.hdr.sgml : 20160309 20160309163201 ACCESSION NUMBER: 0001209191-16-107336 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20160307 FILED AS OF DATE: 20160309 DATE AS OF CHANGE: 20160309 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: 161494946 MAIL ADDRESS: STREET 1: 4613 N W 6TH STREET CITY: GAINESVILLE STATE: FL ZIP: 32609 4 1 doc4.xml FORM 4 SUBMISSION X0306 4 2016-03-07 0 0000913165 EXACTECH INC EXAC 0001034287 PETTY R WILLIAM 6717 NW 48TH LANE GAINESVILLE FL 32653 0 1 0 0 Executive Chairman Common Stock 3101271 I by Partnership Common Stock 2016-03-08 4 M 0 4964 17.02 A 104364 D Common Stock 2016-03-08 4 S 0 4964 19.19 D 99400 D Common Stock 2016-03-07 4 M 0 9227 17.02 A 79627 I by Spouse Common Stock 2016-03-07 4 S 0 9227 19.02 D 70400 I by Spouse Common Stock 2016-03-08 4 M 0 1773 17.02 A 72173 I by Spouse Common Stock 2016-03-08 4 S 0 1773 18.90 D 70400 I by Spouse 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 2016-03-08 4 M 0 4964 17.02 D 2013-02-16 2016-03-17 Common Stock 68000 63306 D Non-Qualified Option (right to buy) 18.10 2012-02-22 2016-03-23 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) 23.28 2020-04-29 2022-04-29 Common Stock 50000 50000 D 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 2016-03-07 4 M 0 9227 17.02 D 2013-02-16 2016-03-17 Common Stock 11000 1773 I by Spouse Non-Qualified Option (right to buy) 17.02 2016-03-08 4 M 0 1773 17.02 D 2013-02-16 2016-03-17 Common Stock 11000 0 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 Non-Qualified Stock Option (right to buy) 23.28 2020-04-29 2022-04-29 Common Stock 6000 6000 I by Spouse Such options are currently exercisable as regards 60,000 of the covered shares. The remaining options are exercisable, as regards 15,000 of the covered shares, on the fifth anniversary of the date of grant. Such options are currently exercisable as regards 45,000 of the covered shares. The remaining options are exercisable, 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 11,043 of the covered shares. The remaining options are exercisable, 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 are exercisable as regards 10,000 of the covered shares, on the first anniversary of the date of grant, as regards 10,000 of the covered shares, on the second anniversary of the date of grant, as regards 10,000 of the covered shares, on the third anniversary of the date of grant, as regards 10,000 of the covered shares on the fourth anniversary of the date of grant, and as regards 10,000 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 9,520 of the covered shares. The remaining options are exercisable, as regards 2,380 of the covered shares, on the fifth anniversary of the date of grant. Such options are currently exercisable as regards 1,800 of the covered shares. The remaining options are exercisable, 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 currently exercisable as regards 1,600 of the covered shares. The remaining options are exercisable, 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. Such options are exercisable as regards 1,200 of the covered shares, on the first anniversary of the date of grant, as regards 1,200 of the covered shares, on the second anniversary of the date of grant, as regards 1,200 of the covered shares, on the third anniversary of the date of grant, as regards 1,200 of the covered shares on the fourth anniversary of the date of grant, and as regards 1,200 of the covered shares, on the fifth anniversary of the date of grant. /s/ William Petty 2016-03-09