Xactly Corp 4
4 · Xactly Corp · Filed Jul 1, 2015
Insider Transaction Report
Form 4
Xactly CorpXTLY
DEMPSEY NEAL
Director10% Owner
Transactions
- Conversion
Series A Convertible Preferred Stock
2015-07-01−1,022,088→ 0 total(indirect: See footnote)→ Common Stock (1,022,088 underlying) - Conversion
Series C Convertible Preferred Stock
2015-07-01−364,453→ 0 total(indirect: See footnote)→ Common Stock (364,453 underlying) - Conversion
Series C Convertible Preferred Stock
2015-07-01−20,193→ 0 total(indirect: See footnote)→ Common Stock (20,193 underlying) - Conversion
Series D Convertible Preferred Stock
2015-07-01−352,060→ 0 total(indirect: See footnote)→ Common Stock (352,060 underlying) - Conversion
Series A Convertible Preferred Stock
2015-07-01−56,632→ 0 total(indirect: See footnote)→ Common Stock (56,632 underlying) - Conversion
Series D-1 Convertible Preferred Stock
2015-07-01−116,889→ 0 total(indirect: See footnote)→ Common Stock (116,889 underlying) - Conversion
Common Stock
2015-07-01+2,315,466→ 2,315,466 total(indirect: See footnote) - Conversion
Series B Convertible Preferred Stock
2015-07-01−25,486→ 0 total(indirect: See footnote)→ Common Stock (25,486 underlying) - Conversion
Series D-1 Convertible Preferred Stock
2015-07-01−6,476→ 0 total(indirect: See footnote)→ Common Stock (6,476 underlying) - Conversion
Common Stock
2015-07-01+128,293→ 128,293 total(indirect: See footnote) - Conversion
Series B Convertible Preferred Stock
2015-07-01−459,976→ 0 total(indirect: See footnote)→ Common Stock (459,976 underlying) - Conversion
Series D Convertible Preferred Stock
2015-07-01−19,506→ 0 total(indirect: See footnote)→ Common Stock (19,506 underlying)
Footnotes (7)
- [F1]The Series A Convertible Preferred Stock automatically converted into Common Stock on a 1:1 basis immediately prior to the completion of the Issuer's initial public offering of common stock and had no expiration date.
- [F2]The Series B Convertible Preferred Stock automatically converted into Common Stock on a 1:1 basis immediately prior to the completion of the Issuer's initial public offering of common stock and had no expiration date.
- [F3]The Series C Convertible Preferred Stock automatically converted into Common Stock on a 1:1 basis immediately prior to the completion of the Issuer's initial public offering of common stock and had no expiration date.
- [F4]The Series D Convertible Preferred Stock automatically converted into Common Stock on a 1:1 basis immediately prior to the completion of the Issuer's initial public offering of common stock and had no expiration date.
- [F5]The Series D-1 Convertible Preferred Stock automatically converted into Common Stock on a 1:1 basis immediately prior to the completion of the Issuer's initial public offering of common stock and had no expiration date.
- [F6]The reported shares are held of record by Bay Partners X, LP ("Bay Partners"). The Reporting Person is a co-Manager of Bay Management Company X, LLC ("Bay Management"), the general partner of Bay Partners, and disclaims beneficial ownership of the securities reported herein, except to the extent of his pecuniary interest therein.
- [F7]The reported shares are held of record by Bay Partners X Entrepreneurs Fund, LP ("Bay Entrepreneurs"). The Reporting Person is a co-Manager of Bay Management, the general partner of Bay Entrepreneurs, and disclaims beneficial ownership of the securities reported herein, except to the extent of his pecuniary interest therein.