0001209191-21-014495.txt : 20210225 0001209191-21-014495.hdr.sgml : 20210225 20210225192454 ACCESSION NUMBER: 0001209191-21-014495 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20210223 FILED AS OF DATE: 20210225 DATE AS OF CHANGE: 20210225 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: 21682694 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 2021-02-23 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 2021-02-23 4 M 0 11575 0.00 A 47171 D Common Stock 2021-02-24 4 S 0 5842 136.30 D 41329 D Common Stock 12725 I Held in 401(k) Plan Common Stock 4673 I Held by Lidgard Family Trust Dated Aug. 1, 2008 Restricted Stock Units 2021-02-23 4 M 0 11575 0.00 D Common Stock 11575 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, 2021. In addition to the shares of Common Stock reported on this Form 4, which total 58,727 shares, Mr. Lidgard also holds, in the aggregate, an additional 119,893 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 23, 2021. The restricted stock units vest in four equal annual installments beginning on February 23, 2018. /s/ Graham P. Lidgard by Mark R. Busch, attorney-in-fact 2021-02-25