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