0001209191-17-015567.txt : 20170228 0001209191-17-015567.hdr.sgml : 20170228 20170228205823 ACCESSION NUMBER: 0001209191-17-015567 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20170224 FILED AS OF DATE: 20170228 DATE AS OF CHANGE: 20170228 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: EXACT SCIENCES CORP CENTRAL INDEX KEY: 0001124140 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-COMMERCIAL PHYSICAL & BIOLOGICAL RESEARCH [8731] IRS NUMBER: 204782291 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 441 CHARMANY DRIVE CITY: MADISON STATE: WI ZIP: 53719 BUSINESS PHONE: 608-284-5700 MAIL ADDRESS: STREET 1: 441 CHARMANY DRIVE CITY: MADISON STATE: WI ZIP: 53719 FORMER COMPANY: FORMER CONFORMED NAME: EXACT CORP DATE OF NAME CHANGE: 20000919 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: LIDGARD GRAHAM PETER CENTRAL INDEX KEY: 0001216274 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-35092 FILM NUMBER: 17651093 MAIL ADDRESS: STREET 1: 441 CHARMANY DRIVE CITY: MADISON STATE: WI ZIP: 53719 4 1 doc4.xml FORM 4 SUBMISSION X0306 4 2017-02-24 0 0001124140 EXACT SCIENCES CORP EXAS 0001216274 LIDGARD GRAHAM PETER C/O EXACT SCIENCES CORP. 441 CHARMANY DRIVE MADISON WI 53719 0 1 0 0 Chief Science Officer Common Stock 2017-02-24 4 S 0 2667 21.57 D 314527 D Common Stock 2017-02-24 4 M 0 8250 0.00 A 322777 D Common Stock 2017-02-26 4 M 0 8900 0.00 A 331677 D Common Stock 2017-02-27 4 S 0 6001 21.48 D 325676 D Common Stock 12014 I Held in 401(K) Account Restricted Stock Units 2017-02-24 4 M 0 8250 0.00 D Common Stock 8250 8250 D Restricted Stock Units 2017-02-26 4 M 0 8900 0.00 D Common Stock 8900 26700 D Represents shares sold pursuant to a Sell-to-Cover Rule 10b5-1 Plan to pay withholding taxes due in connection with the vesting of certain restricted stock units on February 22, 2017. Represents shares of common stock received upon vesting of a restricted stock unit award. Represents shares sold pursuant to a Sell-to-Cover Rule 10b5-1 Plan to pay withholding taxes due in connection with the vesting of certain restricted stock units on February 24, 2017 and February 26, 2017. Each restricted stock unit represents a contingent right to receive one share of common stock. Represents a restricted stock unit award granted on February 24, 2014 that partially vested on February 24, 2017. The restricted stock units vest in four equal annual installments beginning on February 24, 2015. Represents a restricted stock unit award granted on February 26, 2016 that partially vested on February 26, 2017. The restricted stock units vest in four equal annual installments beginning on February 26, 2017. /s/ Graham Peter Lidgard by Mark R. Busch, attorney-in-fact 2017-02-28