Home/Filings/4/0001209191-16-134172
4//SEC Filing

KRISPY KREME DOUGHNUTS INC 4

Accession 0001209191-16-134172

CIK 0001100270operating

Filed

Jul 26, 8:00 PM ET

Accepted

Jul 27, 5:57 PM ET

Size

13.3 KB

Accession

0001209191-16-134172

Insider Transaction Report

Form 4
Period: 2016-07-26
MORGAN JAMES H
DirectorChairman, President and CEO
Transactions
  • Gift

    Common Stock

    2016-07-275,00036,931 total
  • Disposition to Issuer

    Employee Stock Option (right to buy)

    2016-07-27941,1020 total
    Common Stock (941,102 underlying)
  • Disposition to Issuer

    Common Stock

    2016-07-27$21.00/sh36,931$775,5510 total
  • Gift

    Common Stock

    2016-07-2610,00041,931 total
  • Disposition to Issuer

    Restricted Stock Units

    2016-07-278,2850 total
    Common Stock (8,285 underlying)
Footnotes (3)
  • [F1]36,931 shares disposed pursuant to the Agreement and Plan of Merger, dated as of May 8, 2016, by and among the Issuer, Cotton Parent, Inc., Cotton Merger Sub Inc. and JAB Holdings B.V. (the "Merger Agreement"), in exchange for $21.00 for each share of the Issuer's common stock held by the Reporting Person.
  • [F2]8,285 deferred restricted stock units disposed pursuant to the Merger Agreement, in which, at the effective time of the Merger (as defined in the Merger Agreement), each vested and unvested restricted stock unit was cancelled and converted into the right to receive a cash payment equal to the product of (x) the number of shares of the Issuer's common stock subject to each share unit and (y) $21.00.
  • [F3]941,102 stock options disposed pursuant to the Merger Agreement in which, at the effective time of the Merger, each outstanding stock option, whether vested or unvested, was cancelled and converted into the right to receive an amount in cash equal to the product of (i) the excess, if any, of (x) the merger consideration of $21.00 per share over (y) the exercise price per share of such option, and (ii) the number of shares underlying such option. The options were issued at varying exercise prices, exercisable dates and expiration dates.

Issuer

KRISPY KREME DOUGHNUTS INC

CIK 0001100270

Entity typeoperating
IncorporatedNC

Related Parties

1
  • filerCIK 0001100270

Filing Metadata

Form type
4
Filed
Jul 26, 8:00 PM ET
Accepted
Jul 27, 5:57 PM ET
Size
13.3 KB