4//SEC Filing
SCHRAMM DAMON E. 4
Accession 0001209191-20-006068
CIK 0001653247other
Filed
Feb 2, 7:00 PM ET
Accepted
Feb 3, 4:53 PM ET
Size
10.6 KB
Accession
0001209191-20-006068
Insider Transaction Report
Form 4
SCHRAMM DAMON E.
Chief Legal Officer
Transactions
- Exercise/Conversion
Common Stock
2020-02-01+3,683→ 17,683 total - Exercise/Conversion
Restricted Stock Units
2020-02-01−3,683→ 7,367 total→ Common Stock (3,683 underlying)
Holdings
- 384,616
Restricted Stock Units
→ Common Stock (384,616 underlying) - 16,393
Options
Exercise: $12.20→ Common Stock (16,393 underlying)
Footnotes (5)
- [F1]One share of common stock was issued upon the vesting of each restricted stock unit ("RSU").
- [F2]Each RSU represents a contingent right to receive one share of the Issuer's common stock or an equivalent amount in cash (or partly in cash and partly in shares).
- [F3]On May 9, 2019, the Reporting Person was granted 11,050 RSUs. 1/3 of such RSUs vest on each of the first three anniversaries of February 1, 2019, subject to the Reporting Person's continued employment with the Issuer through the applicable vesting date.
- [F4]1/3 of such RSUs vest on each of the first three anniversaries of August 29, 2019, subject to the Reporting Person's continued employment with the Issuer through the applicable vesting date, with immediate acceleration upon a change in control (as defined in the Issuer's 2018 Omnibus Incentive Plan).
- [F5]1/3 of the options vest and become exercisable on each of the first, second and third anniversaries of February 1, 2019. The options will generally expire on the tenth anniversary of February 1, 2019, subject to earlier expiration upon termination of the Reporting Person's employment with the Issuer.
Documents
Issuer
Waitr Holdings Inc.
CIK 0001653247
Entity typeother
Related Parties
1- filerCIK 0001667127
Filing Metadata
- Form type
- 4
- Filed
- Feb 2, 7:00 PM ET
- Accepted
- Feb 3, 4:53 PM ET
- Size
- 10.6 KB