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