0001181431-13-014940.txt : 20130306 0001181431-13-014940.hdr.sgml : 20130306 20130306163217 ACCESSION NUMBER: 0001181431-13-014940 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20130304 FILED AS OF DATE: 20130306 DATE AS OF CHANGE: 20130306 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: PETTY BETTY A CENTRAL INDEX KEY: 0001206758 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 000-28240 FILM NUMBER: 13669949 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: 2320 NW 66TH COURT CITY: GAINSVILLE STATE: FL ZIP: 32653 BUSINESS PHONE: 352-377-1140 MAIL ADDRESS: STREET 1: 2320 NW 66TH COURT CITY: GAINSVILLE STATE: FL ZIP: 32653 4 1 rrd373177.xml X0306 4 2013-03-04 0 0000913165 EXACTECH INC EXAC 0001206758 PETTY BETTY A 6717 NW 48TH LANE GAINESVILLE 32653 0 1 1 0 Vice President, Administration Common Stock 2013-03-04 4 S 0 11700 18.24 D 3304038 I by Partnership Common Stock 2013-03-05 4 S 0 5200 18.25 D 3298838 I by Partnership Common Stock 2013-03-05 4 M 0 9800 14.46 A 80200 D Common Stock 2013-03-05 4 S 0 9800 18.28 D 70400 D Common Stock 99400 I by Spouse Non-Qualified Stock Option (right to buy) 14.46 2013-03-05 4 M 0 9800 14.46 D 2005-11-30 2013-05-02 Common Stock 10000 200 D Non-Qualified Stock Option (right to buy) 18.60 2005-11-30 2014-05-17 Common Stock 15000 15000 D Non-Qualified Stock Option (right to buy) 14.12 2005-11-30 2015-05-09 Common Stock 30000 30000 D Non-Qualified Stock Option (right to buy) 14.27 2011-12-18 2016-12-18 Common Stock 5000 5000 D Non-Qualified Option (right to buy) 12.68 2012-02-18 2015-02-18 Common Stock 5000 5000 D Non-Qualified Option (right to buy) 17.02 2013-02-16 2016-02-16 Common Stock 11000 11000 D Non-Qualified Option (right to buy) 18.95 2014-02-28 2017-02-28 Common Stock 2800 2800 D Non-Qualified Option (right to buy) 16.33 2017-02-22 2019-02-22 Common Stock 11900 11900 D Non-Qualified Option (right to buy) 18.55 2018-02-25 2020-02-25 Common Stock 3000 3000 D Non-Qualified Stock Option (right to buy) 14.46 2005-11-30 2013-05-02 Common Stock 15000 15000 I by Spouse Non-Qualified Stock Option (right to buy) 18.60 2005-11-30 2014-05-17 Common Stock 30000 30000 I by Spouse Non-Qualified Stock Option (right to buy) 13.40 2005-11-30 2015-05-31 Common Stock 20000 20000 I by Spouse Non-Qualified Stock Option (right to buy) 14.27 2011-12-18 2016-12-18 Common Stock 5000 5000 I by Spouse Non-Qualified Option (right to buy) 12.68 2012-02-18 2015-02-18 Common Stock 5000 5000 I by Spouse Non-Qualified Option (right to buy) 17.02 2013-02-16 2016-02-16 Common Stock 68000 68000 I by Spouse Non-Qualified Option (right to buy) 18.10 2012-02-22 2016-02-22 Common Stock 65421 65421 I by Spouse Non-Qualified Option (right to buy) 18.95 2014-02-28 2017-02-28 Common Stock 17200 17200 I By Spouse Non-Qualified Option (right to buy) 16.33 2017-02-22 2019-02-22 Common Stock 75000 75000 I By Spouse Non-Qualified Option (right to buy) 18.55 2018-02-25 2020-02-25 Common Stock 75000 75000 I By Spouse Such options were granted to Mrs. Petty's spouse, Dr. William Petty, Chief Executive Officer and Chairman of the Board, of the Issuer. Such options are currently exercisable as regards 1,866 of the covered shares. The remaining shares are exercisable, as regards 934 of the covered shares, on the third anniversary of the date of grant. Such options are currently exercisable as regards 11,466 of the covered shares. The remaining shares are exercisable, as regards 5,734 of the covered shares, on the third anniversary of the date of grant. Such options are currently exercisable as regards 2,380 of the covered shares. The remaining shares are exercisable, as regards 2,380 of the covered shares, on the second anniversary of the date of grant, as regards 2,380 of the covered shares, on the third anniversary of the date of grant, as regards 2,380 of the covered shares on the fourth anniversary of the date of grant, and as regards 2,380 of the covered shares, on the fifth anniversary of the date of grant. Such options are currently exercisable as regards 15,000 of the covered shares. The remaining shares are exercisable, as regards 15,000 of the covered shares, on the second anniversary of the date of grant, as regards 15,000 of the covered shares, on the third anniversary of the date of grant, as regards 15,000 of the covered shares on the fourth anniversary of the date of grant, and as regards 15,000 of the covered shares, on the fifth anniversary of the date of grant. Such options are exercisable as regards 600 of the covered shares, on the first anniversary of the date of grant, as regards 600 of the covered shares, on the second anniversary of the date of grant, as regards 600 of the covered shares, on the third anniversary of the date of grant, as regards 600 of the covered shares on the fourth anniversary of the date of grant, and as regards 600 of the covered shares, on the fifth anniversary of the date of grant. Such options are exercisable as regards 15,000 of the covered shares, on the first anniversary of the date of grant, as regards 15,000 of the covered shares, on the second anniversary of the date of grant, as regards 15,000 of the covered shares, on the third anniversary of the date of grant, as regards 15,000 of the covered shares on the fourth anniversary of the date of grant, and as regards 15,000 of the covered shares, on the fifth anniversary of the date of grant. /s/ Betty A. Petty 2013-03-06