Home/Filings/4/A/0001209191-04-044362
4/A//SEC Filing

HENDRICKS TOM 4/A

Accession 0001209191-04-044362

CIK 0001044650other

Filed

Sep 13, 8:00 PM ET

Accepted

Sep 14, 1:32 PM ET

Size

13.1 KB

Accession

0001209191-04-044362

Insider Transaction Report

Form 4/AAmended
Period: 2004-06-10
HENDRICKS TOM
DirectorPRESIDENT AND CEO
Transactions
  • Award

    COMMON STOCK

    2004-02-24$1.75/sh+75,000$131,250968,864 total
  • Award

    OPTION

    2008-07-08$0.85/sh+3,000,000$2,550,0003,000,000 total
    Exercise: $0.85From: 2004-07-08Exp: 2009-07-08COMMON STOCK (3,000,000 underlying)
  • Disposition to Issuer

    CONVERTIBLE DEBENTURE

    2004-06-25$1.23/sh800,000$984,0000 total
    Exercise: $1.23From: 2000-07-10Exp: 2010-07-10COMMON STOCK (800,000 underlying)
  • Award

    CONVERTIBLE DEBENTURE

    2008-07-08$0.85/sh+294,418$250,255294,418 total
    Exercise: $0.85From: 2004-07-08COMMON STOCK (294,418 underlying)
Holdings
  • COMMON STOCK

    893,864
Footnotes (6)
  • [F1]Expressed in Canadian Dollars.
  • [F2]Options to purchase shares of common stock granted by Company's Board of Directors to reporting person in consideration for services provided and accepted by reporting person on July 8, 2004.
  • [F3]The number of shares previously reported on Schedule 13D by Mr. Hendricks was incorrect due to an erroneous calculation. Mr. Hendricks has assigned his entire interest in the convertible debenture to Judy Harvey on June 25, 2004 pursuant to the terms of a settlement agreement.
  • [F4]The option for 50,000 shares of common stock previously reported was an error. Mr. Hendricks does not own such option and, therefore, it has been deleted.
  • [F5]$250,000 bonus granted by Company's Board of Directors to reporting person in consideration for services provided. Of the total amount granted, $50,000 vested in reporting person on July 8, 2004. Mr. Hendricks may convert any portion of the vested amount into Calais common stock for $.85 per share. Thus, if Mr. Hendricks choses to convert the current vested amount into shares of common stock, he will receive 58,823 shares of Calais common stock.
  • [F6]There is no expiration date of Mr. Hendricks to exercise his rights pursuant to the convertible debenture

Issuer

CALAIS RESOURCES INC

CIK 0001044650

Entity typeother

Related Parties

1
  • filerCIK 0001264288

Filing Metadata

Form type
4/A
Filed
Sep 13, 8:00 PM ET
Accepted
Sep 14, 1:32 PM ET
Size
13.1 KB