0001181431-14-037945.txt : 20141204 0001181431-14-037945.hdr.sgml : 20141204 20141204165643 ACCESSION NUMBER: 0001181431-14-037945 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20141202 FILED AS OF DATE: 20141204 DATE AS OF CHANGE: 20141204 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 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: MILLER GARY J CENTRAL INDEX KEY: 0001206762 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 000-28240 FILM NUMBER: 141266948 MAIL ADDRESS: STREET 1: 531 S.W. 26TH PLACE CITY: GAINESVILLE STATE: FL ZIP: 32601 4 1 rrd419888.xml X0306 4 2014-12-02 0 0000913165 EXACTECH INC EXAC 0001206762 MILLER GARY J 531 SW 26TH PLACE GAINESVILLE FL 32601 0 1 0 0 Executive Vice President, R&D Common Stock 246520 I by Partnership Common Stock 2014-12-02 4 M 0 3374 12.68 A 24980 D Common Stock 2014-12-02 4 S 0 3374 21.94 D 21606 D Common Stock 2014-12-03 4 M 0 1626 12.68 A 23232 D Common Stock 2014-12-03 4 S 0 1626 21.61 D 21606 D Incentive Stock Option (right to buy) 14.12 2005-11-30 2015-05-09 Common Stock 10000 10000 D Non-Qualified 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 2014-12-02 4 M 0 3374 12.68 D 2012-02-18 2015-02-18 Common Stock 5000 1626 D Non-Qualified Option (right to buy) 12.68 2014-12-03 4 M 0 1626 12.68 D 2012-02-18 2015-02-18 Common Stock 5000 0 D Non-Qualified Option (right to buy) 17.02 2013-02-16 2016-02-16 Common Stock 16000 16000 D Non-Qualified Option (right to buy) 18.95 2014-02-28 2017-02-28 Common Stock 2800 2800 D Incentive Stock Option (right to buy) 16.33 2017-02-22 2019-02-22 Common Stock 19800 19800 D Incentive/Non-Qualified Option (right to buy) 18.55 2018-02-25 2020-02-25 Common Stock 16000 16000 D Non-Qualified Stock Option (right to buy) 20.90 2019-05-09 2021-05-09 Common Stock 12000 12000 D Such options are currently exercisable as regards 7,920 of the covered shares. The remaining options are exercisable, as regards 3,960 of the covered shares, on the third anniversary of the date of grant, as regards 3,960 of the covered shares on the fourth anniversary of the date of grant, and as regards 3,960 of the covered shares, on the fifth anniversary of the date of grant. Such options are currently exercisable as regards 3,200 of the covered shares. The remaining options are exercisable, as regards 3,200 of the covered shares, on the second anniversary of the date of grant, as regards 3,200 of the covered shares, on the third anniversary of the date of grant, as regards 3,200 of the covered shares on the fourth anniversary of the date of grant, and as regards 3,200 of the covered shares, on the fifth anniversary of the date of grant. Such options are exercisable as regards 2,400 of the covered shares, on the first anniversary of the date of grant, as regards 2,400 of the covered shares, on the second anniversary of the date of grant, as regards 2,400 of the covered shares, on the third anniversary of the date of grant, as regards 2,400 of the covered shares on the fourth anniversary of the date of grant, and as regards 2,400 of the covered shares, on the fifth anniversary of the date of grant. Such in-the-money options were exercised by the Reporting Person in lieu of allowing such options to expire by their terms on February 18, 2015. /s/ Gary J. Miller 2014-12-04