0001181431-14-038385.txt : 20141209
0001181431-14-038385.hdr.sgml : 20141209
20141209162148
ACCESSION NUMBER: 0001181431-14-038385
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20141205
FILED AS OF DATE: 20141209
DATE AS OF CHANGE: 20141209
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: Edwards Donna M
CENTRAL INDEX KEY: 0001523138
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 000-28240
FILM NUMBER: 141275317
MAIL ADDRESS:
STREET 1: 18130 NW 118TH WAY
CITY: LAKE BUTLER
STATE: HI
ZIP: 32054
4
1
rrd420073.xml
X0306
4
2014-12-05
0
0000913165
EXACTECH INC
EXAC
0001523138
Edwards Donna M
18130 NE 118TH WAY
LAKE BUTLER
FL
32054
0
1
0
0
Vice President, Legal
Common Stock
2014-12-05
4
M
0
5000
12.68
A
10538
D
Common Stock
2014-12-05
4
S
0
5000
21.48
D
5538
D
Incentive Stock Option (right to buy)
14.12
2005-11-30
2015-05-09
Common Stock
5000
5000
D
Incentive Stock Option (right to buy)
14.27
2011-12-18
2016-12-18
Common Stock
8000
8000
D
Non-Qualified Stock Option (right to buy)
12.68
2014-12-05
4
M
0
5000
12.68
D
2012-02-18
2015-02-18
Common Stock
5000
0
D
Incentive Stock Option (right to buy)
17.02
2013-02-16
2016-02-16
Common Stock
10000
10000
D
Incentive Stock Option (right to buy)
18.95
2014-02-28
2017-02-28
Common Stock
1700
1700
D
Incentive/Non-qualified Stock Option (right to buy)
16.33
2017-02-22
2019-02-22
Common Stock
10700
10700
D
Incentive Stock Option (right to buy)
18.55
2018-02-25
2020-02-25
Common Stock
9000
9000
D
Non-Qualified Stock Option (right to buy)
20.90
2019-05-09
2021-05-09
Common Stock
8000
8000
D
Such options are currently exercisable as regards 4,280 of the covered shares. The remaining options are exercisable, as regards 2,140 of the covered shares, on the third anniversary of the date of grant, as regards 2,140 of the covered shares on the fourth anniversary of the date of grant, and as regards 2,140 of the covered shares, on the fifth anniversary of the date of grant.
Such options are currently exercisable as regards 1,800 of the covered shares. The remaining options are exercisable, as regards 1,800 of the covered shares, on the second anniversary of the date of grant, as regards 1,800 of the covered shares, on the third anniversary of the date of grant, as regards 1,800 of the covered shares on the fourth anniversary of the date of grant, and as regards 1,800 of the covered shares, on the fifth anniversary of the date of grant.
Such options are exercisable as regards 1,600 of the covered shares, on the first anniversary of the date of grant, as regards 1,600 of the covered shares, on the second anniversary of the date of grant, as regards 1,600 of the covered shares, on the third anniversary of the date of grant, as regards 1,600 of the covered shares on the fourth anniversary of the date of grant, and as regards 1,600 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/ Donna M. Edwards
2014-12-09