0001179110-20-005023.txt : 20200422 0001179110-20-005023.hdr.sgml : 20200422 20200422081853 ACCESSION NUMBER: 0001179110-20-005023 CONFORMED SUBMISSION TYPE: 4/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20190801 FILED AS OF DATE: 20200422 DATE AS OF CHANGE: 20200422 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Hoyt Mark Stephen CENTRAL INDEX KEY: 0001655011 FILING VALUES: FORM TYPE: 4/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-24389 FILM NUMBER: 20806707 MAIL ADDRESS: STREET 1: 1901 S. MEYERS ROAD STREET 2: SUITE 210 CITY: OAKBROOK TERRACE STATE: IL ZIP: 60181 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: OneSpan Inc. CENTRAL INDEX KEY: 0001044777 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMPUTER INTEGRATED SYSTEMS DESIGN [7373] IRS NUMBER: 364169320 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 121 W WACKER DR. STREET 2: STE 2050 CITY: CHICAGO STATE: IL ZIP: 60601 BUSINESS PHONE: 3127664001 MAIL ADDRESS: STREET 1: 121 W WACKER DR. STREET 2: STE 2050 CITY: CHICAGO STATE: IL ZIP: 60601 FORMER COMPANY: FORMER CONFORMED NAME: One Span Inc. DATE OF NAME CHANGE: 20180706 FORMER COMPANY: FORMER CONFORMED NAME: VASCO DATA SECURITY INTERNATIONAL INC DATE OF NAME CHANGE: 19970821 4/A 1 edgar.xml FORM 4/A - X0306 4/A 2019-08-01 2020-02-06 0 0001044777 OneSpan Inc. OSPN 0001655011 Hoyt Mark Stephen 121 W. WACKER DRIVE SUITE 2050 CHICAGO IL 60601 0 1 0 0 Chief Financial Officer Common Stock, $0.001 par value 2019-08-01 4 M 0 3104 14.59 A 54480 D Common Stock, $0.001 par value 2019-08-01 4 F 0 903 14.59 D 53577 D Common Stock, $0.001 par value 2020-02-01 4 M 0 3104 16.62 A 56681 D Common Stock, $0.001 par value 2020-02-01 4 F 0 979 16.62 D 55702 D Restricted Stock Units 2020-01-15 4 A 0 25598 0 A Common Stock 25598 25598 D Performance Stock Units 2020-01-15 4 A 0 38397 0 A 2022-12-31 Common Stock 38397 38397 D Restricted Stock Units 2020-02-01 4 M 0 3104 16.62 D Common Stock 3104 18624 D Restricted Stock Units 2019-08-01 4 M 0 3103 14.59 D Common Stock 3103 21728 D Performance Stock Units 2021-12-31 Common Stock 37246 37246 D Performance Stock Units 2020-12-31 Common Stock 27945 27945 D Performance Stock Units 2019-12-31 Common Stock 21502 21502 D The shares were sold to cover tax withholding obligations that resulted from the 8/1/2019 vest. The shares were sold to cover tax withholding obligations that resulted from the 2/1/2020 vest. The reporting person received a restricted stock unit grant on January 15, 2020. Each restricted stock unit represents a contingent right to receive one share of OneSpan's common stock. The shares acquired are restricted stock units and vest pro-rata over four years on the semi-annual anniversaries of the grant date. Not applicable. The reporting person received a performance stock unit grant on January 15, 2020. Each performance stock unit represents a right to receive one share of OneSpan's common stock. The performance stock units cliff vest at the expiration date if the performance criteria established by the Compensation Committee of the Board are met. The reporting person received a restricted stock unit grant upon approval of the OneSpan Inc. 2019 Omnibus Incentive Plan (the "2019 Plan") at the Annual Meeting of Stockholders of OneSpan Inc. held on June 12, 2019. The 2019 Plan was approved by the Board on February 1, 2019, subject to stockholder approval. Each restricted stock unit represents a contingent right to receive one share of OneSpan's common stock. The reporting person received a performance stock unit grant on February 1, 2019. Each performance stock unit represents a right to receive one share of OneSpan's common stock. The performance stock units cliff vest at the expiration date if the performance criteria established by the Compensation Committee of the Board are met. The reporting person received a performance stock unit grant on January 4, 2018. Each performance stock unit represents a right to receive one share of OneSpan's common stock. The performance stock units cliff vest at the expiration date if the performance criteria established by the Compensation Committee of the Board are met. The reporting person received a performance stock unit grant on January 5, 2017. Each performance stock unit represents a right to receive one share of OneSpan's common stock. The performance stock units cliff vest at the expiration date if the performance criteria established by the Compensation Committee of the Board are met. In total, the reporting person beneficially owns 55,702 Non-Derivative Securities and 169,312 Derivative securities. /s/ Steven R. Worth, Attorney in Fact 2020-04-22