0001209191-18-014734.txt : 20180228 0001209191-18-014734.hdr.sgml : 20180228 20180228195958 ACCESSION NUMBER: 0001209191-18-014734 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20180226 FILED AS OF DATE: 20180228 DATE AS OF CHANGE: 20180228 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: 18654082 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 2018-02-26 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 2018-02-26 4 M 0 12150 0.00 A 644621 D Common Stock 2018-02-27 4 S 0 5512 44.098 D 639109 D Common Stock 13524 I Held in 401(K) Plan Restricted Stock Units 2018-02-26 4 M 0 12150 0.00 D Common Stock 12150 24300 D Stock Option (right to buy) 44.37 2018-02-27 4 A 0 40000 0.00 A 2019-02-27 2028-02-27 Common Stock 40000 40000 D Restricted Stock Units 2018-02-27 4 A 0 48200 0.00 A Common Stock 48200 48200 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 26, 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 26, 2016 that partially vested on February 26, 2018. The restricted stock units vest in four equal annual installments beginning on February 26, 2017. These options vest and become exercisable in four equal annual installments beginning on the first anniversary of the grant date. These restricted stock units vest in four equal annual installments beginning on the first anniversary of the grant date. /s/ Maneesh Arora by Mark R. Busch, attorney-in-fact 2018-02-28