0000899243-16-028889.txt : 20160913 0000899243-16-028889.hdr.sgml : 20160913 20160913165659 ACCESSION NUMBER: 0000899243-16-028889 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20160912 FILED AS OF DATE: 20160913 DATE AS OF CHANGE: 20160913 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: Xactly Corp CENTRAL INDEX KEY: 0001322554 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 113744289 STATE OF INCORPORATION: DE FISCAL YEAR END: 0131 BUSINESS ADDRESS: STREET 1: 300 PARK AVENUE, SUITE 1700 CITY: SAN JOSE STATE: CA ZIP: 95110 BUSINESS PHONE: (408) 977-3132 MAIL ADDRESS: STREET 1: 300 PARK AVENUE, SUITE 1700 CITY: SAN JOSE STATE: CA ZIP: 95110 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: ELLIS L EVAN JR CENTRAL INDEX KEY: 0001208741 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37451 FILM NUMBER: 161883350 MAIL ADDRESS: STREET 1: 2755 CAMPUS DR STREET 2: 3RD FL CITY: SAN MATEO STATE: CA ZIP: 94403-2538 4 1 doc4.xml FORM 4 SUBMISSION X0306 4 2016-09-12 0 0001322554 Xactly Corp XTLY 0001208741 ELLIS L EVAN JR C/O XACTLY CORPORATION 300 PARK AVENUE, SUITE 1700 SAN JOSE CA 95110 0 1 0 0 President & COO Common Stock 2016-09-12 4 M 0 10000 2.40 A 227782 D Common Stock 2016-09-12 4 S 0 10000 13.9435 D 217782 D Employee Stock Option (right to buy) 2.40 2016-09-12 4 M 0 10000 0.00 D 2022-10-04 Common Stock 10000 17931 D The sale reported in this Form 4 was effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on October 12, 2015. The price reported in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $13.78 to $14.16, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price. One-fourth of the shares subject to the option vested on October 4, 2013 and one forty-eighth of the shares vest monthly thereafter. /s/ Colleen M. Pouliot, by power of attorney 2016-09-13