0001209191-17-030072.txt : 20170504
0001209191-17-030072.hdr.sgml : 20170504
20170504172525
ACCESSION NUMBER: 0001209191-17-030072
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20170503
FILED AS OF DATE: 20170504
DATE AS OF CHANGE: 20170504
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: 17815306
MAIL ADDRESS:
STREET 1: 4613 N W 6TH STREET
CITY: GAINESVILLE
STATE: FL
ZIP: 32609
4
1
doc4.xml
FORM 4 SUBMISSION
X0306
4
2017-05-03
0
0000913165
EXACTECH INC
EXAC
0001034287
PETTY R WILLIAM
6717 NW 48TH LANE
GAINESVILLE
FL
32653
0
1
0
0
Executive Chairman
Common Stock
3080271
I
by Partnership
Common Stock
104400
D
Common Stock
75400
I
by Spouse
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)
30.50
2017-05-03
4
A
0
42000
30.50
A
2022-05-03
2024-05-03
Common Stock
42000
42000
D
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
Non-Qualified Stock Option (right to buy)
30.50
2017-05-03
4
A
0
5000
30.50
A
2022-05-03
2024-05-03
Common Stock
5000
5000
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 22,086 of the covered shares. The remaining options are exercisable, 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 currently exercisable as regards 20,000 of the covered shares. The remaining options are exercisable, 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 awarded pursuant to the Issuer's 2009 Executive Incentive Compensation Plan.
Such options are exercisable as regards 8,400 of the covered shares, on the first anniversary of the date of grant, as regards 8,400 of the covered shares, on the second anniversary of the date of grant, as regards 8,400 of the covered shares, on the third anniversary of the date of grant, as regards 8,400 of the covered shares on the fourth anniversary of the date of grant, and as regards 8,400 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 2,400 of the covered shares. The remaining options are exercisable, as regards 600 of the covered shares, on the fifth anniversary of the date of grant.
Such options are currently exercisable as regards 3,200 of the covered shares. The remaining options are exercisable, 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 currently exercisable as regards 2,400 of the covered shares. The remaining options are exercisable, 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.
Such options are exercisable as regards 1,000 of the covered shares, on the first anniversary of the date of grant, as regards 1,000 of the covered shares, on the second anniversary of the date of grant, as regards 1,000 of the covered shares, on the third anniversary of the date of grant, as regards 1,000 of the covered shares on the fourth anniversary of the date of grant, and as regards 1,000 of the covered shares, on the fifth anniversary of the date of grant.
/s/ William Petty
2017-05-04