Home/Filings/4/0001068875-23-000138
4//SEC Filing

Walters Christopher William 4

Accession 0001068875-23-000138

CIK 0001068875other

Filed

Nov 28, 7:00 PM ET

Accepted

Nov 29, 3:41 PM ET

Size

348.4 KB

Accession

0001068875-23-000138

Insider Transaction Report

Form 4
Period: 2023-11-27
Transactions
  • Award

    Common Stock

    2023-11-27+128,807128,807 total
  • Disposition to Issuer

    Common Stock

    2023-11-27$26.00/sh128,807$3,348,9820 total
  • Disposition to Issuer

    Common Stock

    2023-11-27$26.00/sh203,619$5,294,0940 total
  • Disposition to Issuer

    Stock Option (Right to Buy)

    2023-11-27135,7460 total
    Exercise: $17.68Exp: 2029-01-03Common Stock (135,746 underlying)
  • Award

    Common Stock

    2023-11-27+180,832180,832 total
  • Award

    Common Stock

    2023-11-27+203,619203,619 total
  • Disposition to Issuer

    Common Stock

    2023-11-27$26.00/sh354,121$9,207,1460 total
  • Disposition to Issuer

    Common Stock

    2023-11-27$26.00/sh180,832$4,701,6320 total
  • Disposition to Issuer

    Stock Option (Right to Buy)

    2023-11-27165,7820 total
    Exercise: $23.36Exp: 2027-01-30Common Stock (165,782 underlying)
  • Disposition to Issuer

    Stock Option (Right to Buy)

    2023-11-27104,4770 total
    Exercise: $11.30Exp: 2027-05-21Common Stock (104,477 underlying)
  • Disposition to Issuer

    Stock Option (Right to Buy)

    2023-11-27216,6660 total
    Exercise: $15.00Exp: 2028-01-04Common Stock (216,666 underlying)
  • Disposition to Issuer

    Stock Option (Right to Buy)

    2023-11-27102,6040 total
    Exercise: $25.34Exp: 2030-01-03Common Stock (102,604 underlying)
Footnotes (12)
  • [F1]Pursuant to the Agreement and Plan of Merger, dated as of September 9, 2023 (as may be amended from time to time, the "Merger Agreement") by and among the Issuer, Aretec Group, Inc., a Delaware corporation ("Parent"), and C2023 Sub Corp., a Delaware corporation and a wholly-owned subsidiary of Parent ("Acquisition Sub"), effective November 27, 2023, among other things, Acquisition Sub merged with and into the Issuer (the "Merger"), with the Issuer surviving as a wholly-owned subsidiary of Parent.
  • [F10]The option vests equally over a 3-year period, on each anniversary of the grant date, such that the option would fully vest on January 4, 2024.
  • [F11]The option vests equally over a 3-year period, on each anniversary of the grant date, such that the option would fully vest on January 3, 2025.
  • [F12]The option vests equally over a 3-year period, on each anniversary of the grant date, such that the option would fully vest on January 3, 2026.
  • [F2]Pursuant to the terms of the Merger Agreement, at the effective time of the Merger (the "Effective Time"), these shares of the Issuer's common stock ("Common Stock") and restricted stock units of the Issuer that vest solely on the basis of time ("RSUs") were automatically canceled and converted into the right to receive an amount in cash, without interest, equal to the product of (i) the reported number of shares multiplied by (ii) $26.00 (less any required tax withholdings).
  • [F3]On January 4, 2021, the reporting person was granted 116,666 performance-based restricted stock units ("PSUs"), which were eligible to vest from 0% to 200% at the end of a three-year performance period based on the Issuer's satisfaction of certain performance criteria. Pursuant to the terms of the Merger Agreement, these PSUs vested prior to the Effective Time at 155% of the target level of performance based on the Company's EBITDA and relative total shareholder return measured over the applicable performance period, as adjusted for the Merger.
  • [F4]Pursuant to the terms of the Merger Agreement, at the Effective Time, these PSUs were automatically canceled and converted into the right to receive an amount in cash, without interest, equal to the product of (i) the number of shares of Common Stock underlying such PSU multiplied by (ii) $26.00 (less any required tax withholdings).
  • [F5]On January 3, 2022, the reporting person was granted 169,683 performance-based restricted stock units ("PSUs"), which were eligible to vest from 0% to 200% at the end of a three-year performance period based on the Issuer's satisfaction of certain performance criteria. Pursuant to the terms of the Merger Agreement, these PSUs vested prior to the Effective Time at 120% of the target level of performance based on the Company's EBITDA and relative total shareholder return measured over the applicable performance period, as adjusted for the Merger.
  • [F6]On January 3, 2023, the reporting person was granted 118,389 performance-based restricted stock units ("PSUs"), which were eligible to vest from 0% to 200% at the end of a three-year performance period based on the Issuer's satisfaction of certain performance criteria. Pursuant to the terms of the Merger Agreement, these PSUs vested prior to the Effective Time at 109% of the target level of performance based on the Company's EBITDA and relative total shareholder return measured over the applicable performance period, as adjusted for the Merger.
  • [F7]Pursuant to the terms of the Merger Agreement, at the Effective Time, these options to purchase shares of Common Stock ("Stock Options") automatically vested (if unvested) and were canceled and converted into the right to receive an amount in cash, without interest, equal to the product of (i) the excess, if any, of $26.00 over the per-share exercise price for such Stock Option multiplied by (ii) the total number of shares of Common Stock underlying such Stock Option, subject to any required tax withholding in accordance with the terms of the Merger Agreement.
  • [F8]The option vested equally over a 3-year period, on each anniversary of the grant date, such that the option was fully vested on January 30, 2023.
  • [F9]The option vested equally over a 3-year period, on each anniversary of the grant date, such that the option was fully vested on May 21, 2023.

Issuer

AVANTAX, INC.

CIK 0001068875

Entity typeother

Related Parties

1
  • filerCIK 0001607418

Filing Metadata

Form type
4
Filed
Nov 28, 7:00 PM ET
Accepted
Nov 29, 3:41 PM ET
Size
348.4 KB