Home/Filings/4/0001179110-19-006208
4//SEC Filing

Cashen Susan 4

Accession 0001179110-19-006208

CIK 0001259515other

Filed

May 15, 8:00 PM ET

Accepted

May 16, 9:04 PM ET

Size

25.0 KB

Accession

0001179110-19-006208

Insider Transaction Report

Form 4
Period: 2019-05-15
Cashen Susan
SVP of Marketing
Transactions
  • Exercise/Conversion

    Common Stock

    2019-05-15+1,2341,234 total
  • Exercise/Conversion

    Common Stock

    2019-05-15+1,2342,041 total
  • Tax Payment

    Common Stock

    2019-05-15$23.76/sh171$4,0632,256 total
  • Exercise/Conversion

    Restricted Stock Units

    2019-05-154923,442 total
    Common Stock (492 underlying)
  • Exercise/Conversion

    Common Stock

    2019-05-15+4922,106 total
  • Exercise/Conversion

    Performance-based Restricted Stock Units

    2019-05-151,2343,700 total
    Common Stock (1,234 underlying)
  • Exercise/Conversion

    Restricted Stock Units

    2019-05-151,2343,700 total
    Common Stock (1,234 underlying)
  • Tax Payment

    Common Stock

    2019-05-15$23.76/sh427$10,146807 total
  • Tax Payment

    Common Stock

    2019-05-15$23.76/sh427$10,1461,614 total
  • Tax Payment

    Common Stock

    2019-05-15$23.76/sh171$4,0631,935 total
  • Exercise/Conversion

    Common Stock

    2019-05-15+4922,427 total
  • Exercise/Conversion

    Performance-based Restricted Stock Units

    2019-05-154923,442 total
    Common Stock (492 underlying)
Holdings
  • Common Stock

    (indirect: By 401(k))
    1,058
Footnotes (7)
  • [F1]Each unit represents the right to receive, at settlement, one share of common stock at no cost.
  • [F2]The federal and state tax withholding due at the vesting of these Units was satisfied by Control4 through a net issuance of these shares, which were retained by Control4 as treasury stock, and the requisite withholding amount was paid to the relevant tax authorities by Control4 on behalf of the Reporting Person. We used the closing price of the shares on the day prior to the vest date for withholding calculations.
  • [F3]Shares held in Reporting Person's 401(k) Plan.
  • [F4]This PSU award was granted on January 3, 2017. One-third of the shares in the award vested on February 15, 2018 due to the achievement of a certain 2017 financial performance goal. The remaining shares vest as follows, an additional 1/12 of the shares vest quarterly, on the 15th of May, August, November and February in each of the following eight quarters.
  • [F5]This RSU award was granted on January 3, 2017. One-third of the shares in the award vested on February 15, 2018. The remaining shares vest as follows, an additional 1/12 of the shares vest quarterly, on the 15th of May, August, November and February in each of the following eight quarters.
  • [F6]This PSU award was granted on January 4, 2018. One-third of the shares in the award vested on February 15, 2019 due to the achievement of a certain 2018 financial performance goal. The remaining shares vest as follows, an additional 1/12 of the shares vest quarterly, on the 15th of May, August, November and February in each of the following eight quarters.
  • [F7]This RSU award was granted on January 4, 2018. One-third of the shares in the award vested on February 15, 2019. The remaining shares vest as follows, an additional 1/12 of the shares vest quarterly, on the 15th of May, August, November and February in each of the following eight quarters.

Issuer

CONTROL4 CORP

CIK 0001259515

Entity typeother

Related Parties

1
  • filerCIK 0001583025

Filing Metadata

Form type
4
Filed
May 15, 8:00 PM ET
Accepted
May 16, 9:04 PM ET
Size
25.0 KB