0001209191-24-003944.txt : 20240226
0001209191-24-003944.hdr.sgml : 20240226
20240226170026
ACCESSION NUMBER: 0001209191-24-003944
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20240223
FILED AS OF DATE: 20240226
DATE AS OF CHANGE: 20240226
REPORTING-OWNER:
OWNER DATA:
COMPANY CONFORMED NAME: Conroy Kevin T
CENTRAL INDEX KEY: 0001306119
ORGANIZATION NAME:
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-35092
FILM NUMBER: 24679943
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
2024-02-23
0
0001124140
EXACT SCIENCES CORP
EXAS
0001306119
Conroy Kevin T
C/O EXACT SCIENCES CORP.
5505 ENDEAVOR LANE
MADISON
WI
53719
1
1
0
0
President and CEO
0
Common Stock
2024-02-23
4
M
0
102837
13.96
A
1344266
D
Common Stock
2024-02-23
4
F
0
61560
57.53
D
1282706
D
Common Stock
27924
I
Held in 401(k) Plan
Common Stock
21730
I
Held in Grantor Retained Annuity Trust
Common Stock
21730
I
Held in Grantor Retained Annuity Trust
Common Stock
21729
I
Held in Grantor Retained Annuity Trust
Stock Option (right to buy)
13.96
2024-02-23
4
M
0
102837
0.00
A
2015-02-24
2024-02-24
Common Stock
102837
0
D
Mr. Conroy was awarded 102,837 stock options on Feb. 24, 2014. These stock options were not exercised during the 10-year term of the award. Under the terms of the options, they were automatically exercised on the day preceding the expiration date of the options, and 61,560 shares were withheld from Mr. Conroy to pay the exercise price and taxes due upon exercise of the options. As a result, Mr. Conroy increased his holdings of Exact Sciences shares by 41,277 shares or approximately 3%.
In addition to the shares of Common Stock reported on this Form 4, which total 1,375,819 shares, Mr. Conroy also holds, in the aggregate, an additional 625,670 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.
/s/ Kevin T. Conroy, by Mark R. Busch attorney-in-fact
2024-02-26