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