Home/Filings/4/0001019687-03-001872
4//SEC Filing

VENDINGDATA CORP 4

Accession 0001019687-03-001872

CIK 0001004673operating

Filed

Sep 10, 8:00 PM ET

Accepted

Sep 11, 8:06 AM ET

Size

15.4 KB

Accession

0001019687-03-001872

Insider Transaction Report

Form 4
Period: 2003-09-09
KEIL RON
Director
Transactions
  • Award

    Option/Right to Buy

    2003-09-09+50,00050,000 total
    Exercise: $2.50From: 2004-03-10Exp: 2008-09-09Common Stock (50,000 underlying)
Holdings
  • Option/Right to Buy

    Exercise: $13.00From: 2001-01-15Common Stock (400 underlying)
    400
  • Common Stock

    113,558
  • Common Stock

    (indirect: See Note)
    5,666
  • 9.5% Convertible Note

    Exercise: $1.75From: 2003-04-19Common Stock (28,572 underlying)
    28,572
  • Option/Right to Buy

    Exercise: $13.00From: 2001-01-15Common Stock (200 underlying)
    200
  • Warrant

    Exercise: $1.75From: 2003-04-19Common Stock (2,500 underlying)
    2,500
Footnotes (12)
  • [F1]Nature of beneficial interest: Direct = 113,558; Susan Keil (spouse) = 5,666: TOTAL = 119,224.
  • [F10]As previously reported, the warrants expire one year after the conversion or repayment of the January Note.
  • [F11]On September 9, 2003, and pursuant to the Plan, the Company granted to Mr. Keil an option to purchase 50,000 shares of Common Stock at an exercise price of $2.50 per share. Pursuant to the Plan, the Company granted the option to Mr. Keil in consideration of his services as a member of the Company's Board of Directors.
  • [F12]No such amount applies. This information is reflected on this Form 4 for the sole purpose of providing data in this field to ensure that this Form 4 will be accepted through the SEC's electronic filing system.
  • [F2]As previously reported, on September 13, 1999, VendingData Corporation (the "Company"), pursuant to its 1999 Directors' Stock Option Plan (the "Plan"), granted Mr. Keil an option to purchase shares of the Company's common stock (the "Common Stock"). The option is fully vested and exercisable and expires on the later of September 13, 2009 or three months after Mr. Keil ceases to serve as a director of the Company.
  • [F3]As previously reported, on January 1, 2000, the Company, pursuant to the Plan, granted Mr. Keil an option to purchase shares of Common Stock. The option is fully vested and exercisable and expires on the later of January 1, 2010 or three months after Mr. Keil ceases to serve as a director of the Company.
  • [F4]As previously reported, on January 1, 2001, the Company, pursuant to the Plan, granted Mr. Keil an option to purchase shares of Common Stock. The option is fully vested and exercisable and expires on the later of January 1, 2011 or three months after Mr. Keil ceases to serve as a director of the Company.
  • [F5]As previously reported, on January 1, 2002, and pursuant to the Plan, the Company granted to Mr. Keil an option to purchase shares of Common Stock. The option expires on the later of January 1, 2012 or three months after Mr. Keil ceases to serve as a director of the Company.
  • [F6]As previously reported, on April 19, 2002, Mr. Keil entered into a Subscription Agreement (the "April Subscription") pursuant to which the Company issued a 9.5% Convertible Note (the "April Note") to Mr. Keil. Mr. Keil has the ability to convert the April Note at his option until the April Note is paid in full. Mr. Keil may elect to extend the April Note through April 19, 2007.
  • [F7]As previously reported, pursuant to the April Subscription and the April Note, Mr. Keil was issued a warrant to purchase shares of Common Stock. The warrant became exercisable on April 19, 2003 and is exercisable until one year after the conversion or repayment of the April Note.
  • [F8]As previously reported, on January 13, 2003, Mr. Keil entered into a Subscription Agreement (the "January Subscription") pursuant to which the Company issued a 9.5% Convertible Note (the "January Note"). Mr. Keil has the ability to convert the January Note at his option until the January Note is paid in full. Mr. Keil may elect to extend the January Note through January 13, 2008.
  • [F9]As previously reported, the Company issued warrants to Mr. Keil in connection with the January Subscription and the January Note.

Issuer

VENDINGDATA CORP

CIK 0001004673

Entity typeoperating
IncorporatedNV

Related Parties

1
  • filerCIK 0001004673

Filing Metadata

Form type
4
Filed
Sep 10, 8:00 PM ET
Accepted
Sep 11, 8:06 AM ET
Size
15.4 KB