0001209191-15-040552.txt : 20150508 0001209191-15-040552.hdr.sgml : 20150508 20150508163405 ACCESSION NUMBER: 0001209191-15-040552 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20150506 FILED AS OF DATE: 20150508 DATE AS OF CHANGE: 20150508 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: Edwards Donna M CENTRAL INDEX KEY: 0001523138 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 000-28240 FILM NUMBER: 15847295 MAIL ADDRESS: STREET 1: 18130 NW 118TH WAY CITY: LAKE BUTLER STATE: HI ZIP: 32054 4 1 doc4.xml FORM 4 SUBMISSION X0306 4 2015-05-06 0 0000913165 EXACTECH INC EXAC 0001523138 Edwards Donna M 18130 NE 118TH WAY LAKE BUTLER FL 32054 0 1 0 0 Vice President, Legal Common Stock 2015-05-06 4 M 0 5000 14.12 A 10849 D Common Stock 2015-05-06 4 S 0 1657 20.69 D 9192 D Incentive Stock Option (right to buy) 14.12 2015-05-06 4 M 0 5000 14.12 D 2005-11-30 2015-05-09 Common Stock 5000 0 D Incentive Stock Option (right to buy) 14.27 2011-12-18 2016-12-18 Common Stock 8000 8000 D Incentive Stock Option (right to buy) 17.02 2013-02-16 2016-02-16 Common Stock 10000 10000 D Incentive Stock Option (right to buy) 18.95 2014-02-28 2017-02-28 Common Stock 1700 1700 D Incentive/Non-qualified Stock Option (right to buy) 16.33 2017-02-22 2019-02-22 Common Stock 10700 10700 D Incentive Stock Option (right to buy) 18.55 2018-02-25 2020-02-25 Common Stock 9000 9000 D Non-Qualified Stock Option (right to buy) 20.90 2019-05-09 2021-05-09 Common Stock 8000 8000 D Non-Qualified Stock Option (right to buy) 23.28 2020-04-29 2022-04-29 Common Stock 6000 6000 D Such options are currently exercisable as regards 6,420 of the covered shares. The remaining options are exercisable, as regards 2,140 of the covered shares on the fourth anniversary of the date of grant, and as regards 2,140 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 1,600 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. 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/ Donna M. Edwards 2015-05-08