0001209191-21-012164.txt : 20210218 0001209191-21-012164.hdr.sgml : 20210218 20210218193126 ACCESSION NUMBER: 0001209191-21-012164 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20210216 FILED AS OF DATE: 20210218 DATE AS OF CHANGE: 20210218 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: 21651448 MAIL ADDRESS: STREET 1: 5505 ENDEAVOR LANE 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: 5505 ENDEAVOR LANE CITY: MADISON STATE: WI ZIP: 53719 BUSINESS PHONE: 608-284-5700 MAIL ADDRESS: STREET 1: 5505 ENDEAVOR LANE 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 2021-02-16 0 0001124140 EXACT SCIENCES CORP EXAS 0001216274 LIDGARD GRAHAM PETER C/O EXACT SCIENCES CORP. 5505 ENDEAVOR LANE MADISON WI 53719 0 1 0 0 Chief Science Officer Common Stock 2021-02-16 4 M 0 3972 0.00 A 37727 D Common Stock 2021-02-17 4 S 0 2131 142.66 D 35596 D Common Stock 12725 I Held in 401(k) Common Stock 4673 I Held by Lidgard Family Trust Dated Aug. 1, 2008 Restricted Stock Units 2021-02-16 4 M 0 3972 0.00 D Common Stock 3972 11916 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 16, 2021. In addition to the shares of Common Stock reported on this Form 4, which total 52,994 shares, Mr. Lidgard also holds, in the aggregate, an additional 119,019 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 that partially vested on February 16, 2021. The restricted stock units vest in four equal annual installments beginning on February 16, 2021. /s/ Graham P. Lidgard by Mark R. Busch, attorney-in-fact 2021-02-18