0001209191-24-004081.txt : 20240228
0001209191-24-004081.hdr.sgml : 20240228
20240228193814
ACCESSION NUMBER: 0001209191-24-004081
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20240226
FILED AS OF DATE: 20240228
DATE AS OF CHANGE: 20240228
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: 24698075
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
2024-02-26
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
2024-02-26
4
M
0
1648
0.00
A
8881
D
Common Stock
2024-02-27
4
S
0
784
56.89
D
8097
D
Common Stock
1183
I
Held in 401(k) Plan
Restricted Stock Units
2024-02-26
4
M
0
1648
0.00
D
Common Stock
1648
3295
D
Restricted Stock Units
2024-02-26
4
A
0
9500
0.00
A
Common Stock
9500
9500
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.
In addition to the shares of Common Stock reported on this Form 4, which total 9,280 shares, Mr. Herriott also holds, in the aggregate, an additional 24,872 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 26, 2024. The restricted stock units vest in four equal annual installments from the grant date.
These restricted stock units vest in four equal annual installments beginning on February 28, 2025.
/s/ James Herriott by Mark R. Busch, attorney-in-fact
2024-02-28