-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, SZD6qg9maWGtBOgSNlMhg89f5qfk2HLpstkeKxzPUmlLZ8fI7+X8IoBsjCioGd7H /kcC2r7hOtLKKPKZJbeGjA== 0001181431-04-026791.txt : 20040519 0001181431-04-026791.hdr.sgml : 20040519 20040519173951 ACCESSION NUMBER: 0001181431-04-026791 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20040517 FILED AS OF DATE: 20040519 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: EXACTECH INC CENTRAL INDEX KEY: 0000913165 STANDARD INDUSTRIAL CLASSIFICATION: ORTHOPEDIC, PROSTHETIC & SURGICAL APPLIANCES & SUPPLIES [3842] IRS NUMBER: 592603930 STATE OF INCORPORATION: FL FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 4613 NW 6TH ST CITY: GAINESVILLE STATE: FL ZIP: 32609 BUSINESS PHONE: 3523771140 MAIL ADDRESS: STREET 1: 2320 NW 66TH COURT CITY: GAINSVILLE STATE: FL ZIP: 32653 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: PHILLIPS JOEL C CENTRAL INDEX KEY: 0001206764 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 000-28240 FILM NUMBER: 04819580 BUSINESS ADDRESS: STREET 1: 2320 N.W. 66TH COURT CITY: GAINESVILLE STATE: FL ZIP: 32653 BUSINESS PHONE: 3523771140 MAIL ADDRESS: STREET 1: 11860 NW 160TH AVE CITY: MORRISTON STATE: FL ZIP: 32660 4 1 rrd43039.xml X0202 4 2004-05-17 0 0000913165 EXACTECH INC EXAC 0001206764 PHILLIPS JOEL C 11860 NW 160TH AVENUE MORRISTON FL 32668 0 1 0 0 CFO and Treasurer Common Stock 5576 D Common Stock 2004-03-31 5 A 0 168 12.54 A 5744 D Incentive Stock Option (right to buy) 3.34 2000-06-28 2005-06-28 Common Stock 7500 7500 D Incentive Stock Option (right to buy) 3.34 2000-12-15 2005-12-15 Common Stock 1500 1500 D Incentive Stock Option (right to buy) 4.00 2000-05-30 2006-05-30 Common Stock 30000 30000 D Incentive Stock Option (right to buy) 3.88 2003-11-09 2008-11-09 Common Stock 10000 10000 D Incentive Stock Option (right to buy) 5.31 1999-04-22 2009-04-22 Common Stock 10328 10328 D Incentive Stock Option (right to buy) 6.41 2000-02-04 2010-02-04 Common Stock 7000 7000 D Incentive Stock Option (right to buy) 8.63 2001-04-20 2011-04-20 Common Stock 7000 7000 D Incentive Stock Option (right to buy) 7.58 2007-07-18 2012-07-18 Common Stock 60000 60000 D Non-qualified Stock Option (right to buy) 18.60 2004-05-17 4 A 0 10000 18.60 A 2009-05-17 2014-05-17 Common Stock 10000 10000 D Such options are currently exercisable. Such options are currently exercisable as regards 12,000 of the covered shares. Such options are exercisable as regards 12,000 of the covered shares, on the second anniversary of the date of grant, as regards 12,000 of the covered shares, on the third anniversary of the date of grant, as regards 12,000 of the covered shares on the fourth anniversary of the date of grant, and as regards 12,000 of the covered shares, on the fifth anniversary of the date of grant. Such shares were acquired pursuant to the Issuer's Employee Stock Purchase Plan Such options are exercisable as regards 2,000 of the covered shares, on the first anniversary of the date of grant, as regards 2,000 of the covered shares, on the second anniversary of the date of grant, as regards 2,000 of the covered shares, on the third anniversary of the date of grant, as regards 2,000 of the covered shares on the fourth anniversary of the date of grant, and as regards 2,000 of the covered shares, on the fifth anniversary of the date of grant. Joel C. Phillips 2004-05-19 -----END PRIVACY-ENHANCED MESSAGE-----