0001209191-19-014801.txt : 20190228
0001209191-19-014801.hdr.sgml : 20190228
20190228201023
ACCESSION NUMBER: 0001209191-19-014801
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20190226
FILED AS OF DATE: 20190228
DATE AS OF CHANGE: 20190228
REPORTING-OWNER:
OWNER DATA:
COMPANY CONFORMED NAME: Conroy Kevin T
CENTRAL INDEX KEY: 0001306119
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-35092
FILM NUMBER: 19646257
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
2019-02-26
0
0001124140
EXACT SCIENCES CORP
EXAS
0001306119
Conroy Kevin T
C/O EXACT SCIENCES CORP.
441 CHARMANY DRIVE
MADISON
WI
53719
1
1
0
0
President and CEO
Common Stock
2019-02-26
4
M
0
20025
0.00
A
923961
D
Common Stock
2019-02-27
4
S
0
9169
95.074
D
914792
D
Common Stock
2019-02-27
4
M
0
20575
0.00
A
935367
D
Common Stock
25913
I
Held in 401(K) Plan
Common Stock
65189
I
Held in Grantor Retained Annuity Trust
Restricted Stock Units
2019-02-26
4
M
0
20025
0.00
D
Common Stock
20025
20025
D
Stock Option (right to buy)
92.62
2019-02-26
4
A
0
34110
0.00
A
2020-02-26
2029-02-26
Common Stock
34110
34110
D
Restricted Stock Units
2019-02-26
4
A
0
37248
0.00
A
Common Stock
37248
37248
D
Restricted Stock Units
2019-02-27
4
M
0
20575
0.00
D
Common Stock
20575
61725
D
Represents shares of common stock received upon vesting of a restricted stock unit award on February 26, 2019.
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, 2019.
Represents shares of common stock received upon vesting of a restricted stock unit award on February 27, 2019.
In addition to the shares of Common Stock reported on this Form 4, which total 1,026,469 shares, Mr. Conroy also holds, in the aggregate, an additional 1,173,941 vested and unvested options to purchase shares of Common Stock and restricted stock units, with each restricted stock unit representing a contingent right to receive one share of Common Stock.
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, 2019. 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.
Represents a restricted stock unit award granted on February 27, 2018 that partially vested on February 27, 2019. The restricted stock units vest in four equal annual installments beginning on February 27, 2019.
/s/ Kevin T. Conroy by Mark R. Busch, attorney-in-fact
2019-02-28