0001209191-18-014127.txt : 20180227 0001209191-18-014127.hdr.sgml : 20180227 20180227181809 ACCESSION NUMBER: 0001209191-18-014127 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20180223 FILED AS OF DATE: 20180227 DATE AS OF CHANGE: 20180227 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: ARORA MANEESH CENTRAL INDEX KEY: 0001263311 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-35092 FILM NUMBER: 18647023 MAIL ADDRESS: STREET 1: 441 CHARMANY DRIVE CITY: MADISON STATE: WI ZIP: 53719 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 4 1 doc4.xml FORM 4 SUBMISSION X0306 4 2018-02-23 0 0001124140 EXACT SCIENCES CORP EXAS 0001263311 ARORA MANEESH C/O EXACT SCIENCES CORP. 441 CHARMANY DRIVE MADISON WI 53719 1 1 0 0 COO Common Stock 2018-02-23 4 M 0 18875 0.00 A 633823 D Common Stock 2018-02-24 4 M 0 11000 0.00 A 644823 D Common Stock 2018-02-26 4 S 0 12352 42.338 D 632471 D Common Stock 13524 I Held in 401(K) Account Restricted Stock Units 2018-02-23 4 M 0 18875 0.00 D Common Stock 18875 56625 D Restricted Stock Units 2018-02-24 4 M 0 11000 0.00 D Common Stock 11000 0 D 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 23, 2018 and February 24, 2018. Each restricted stock unit represents a contingent right to receive one share of common stock. Represents a restricted stock unit award granted on February 23, 2017 that partially vested on February 23, 2018. The restricted stock units vest in four equal annual installments beginning on February 23, 2018. Represents a restricted stock unit award granted on February 24, 2014 that partially vested on February 24, 2018. The restricted stock units vest in four equal annual installments beginning on February 24, 2015. /s/ Maneesh Arora by Mark R. Busch, attorney-in-fact 2018-02-27