0001209191-24-003466.txt : 20240216
0001209191-24-003466.hdr.sgml : 20240216
20240216182502
ACCESSION NUMBER: 0001209191-24-003466
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20240214
FILED AS OF DATE: 20240216
DATE AS OF CHANGE: 20240216
REPORTING-OWNER:
OWNER DATA:
COMPANY CONFORMED NAME: Herriott James
CENTRAL INDEX KEY: 0001957680
ORGANIZATION NAME:
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-35092
FILM NUMBER: 24649990
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-MEDICAL LABORATORIES [8071]
ORGANIZATION NAME: 08 Industrial Applications and Services
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
X0508
4
2024-02-14
0
0001124140
EXACT SCIENCES CORP
EXAS
0001957680
Herriott James
C/O EXACT SCIENCES CORP.
5505 ENDEAVOR LANE
MADISON
WI
53719
0
1
0
0
General Counsel
1
Common Stock
2023-10-31
5
A
0
E
68
30.02
A
6032
D
Common Stock
2024-02-14
4
M
0
883
0.00
A
6915
D
Common Stock
2024-02-15
4
S
0
421
61.43
D
6494
D
Common Stock
881
I
Held in 401(k) Plan
Restricted Stock Units
2024-02-14
4
M
0
883
0.00
D
Common Stock
883
0
D
Represents shares of common stock purchased through Employee Stock Purchase Plan.
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 14, 2024.
In addition to the shares of Common Stock reported on this Form 4, which total 7,375 shares, Mr. Herriott also holds, in the aggregate, an additional 17,884 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 fully vested on February 14, 2024.
/s/ James Herriott by Mark R. Busch, attorney-in-fact
2024-02-16