IIEKKING G DOUG 4

What Happened
Doug Iieking, Chief Financial Officer of USANA Health Sciences (USNA), converted vested restricted stock units (RSUs) into 9,847 shares across Feb 6–8, 2026. To cover tax withholding, 6,925 of those shares were surrendered (treated as dispositions) at $21.34 per share, totaling about $147,780. After withholding, Iieking retained approximately 2,922 newly issued shares. The RSU conversions show $0 exercise price (conversion of awards rather than option purchases).

Key Details

• Dates and actions: Feb 6, 2026 (3,532 RSUs converted; 2,567 shares withheld, $54,780), Feb 7, 2026 (2,231 converted; 1,612 withheld, $34,400), Feb 8, 2026 (4,084 converted; 2,746 withheld, $58,600).
• Transaction codes: M = exercise/conversion of derivative (RSU conversion); F = payment of tax liability via share withholding.
• Net change: +9,847 shares issued; -6,925 shares withheld for taxes; net +2,922 shares retained.
• Shares owned after the transaction: Not specified in the provided extract.
• Footnotes: F1–F4 indicate these are RSUs (each equals one share) with vesting schedules (25% on anniversaries of Feb 6, 2023; Feb 7, 2022; Feb 8, 2024).
• Filing timeliness: No late-filing indication in the provided data.

Context
This was a routine RSU vesting and tax-withholding event (a common administrative transaction). The conversions are not open-market purchases or discretionary sales by the insider; the withholding (disposition code F) is to satisfy tax obligations, effectively a cashless settlement of part of the award.