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4//SEC Filing

OURPETS CO 4

Accession 0001638599-16-001010

CIK 0001094139operating

View on SEC.gov Company Profile

Filed

Jun 2, 8:00 PM ET

Accepted

Jun 3, 10:40 AM ET

Size

20.7 KB

Accession

0001638599-16-001010

Insider Transaction Report

Form 4

Period: 2016-06-01

Director

Transactions

Tax Payment
Common Stock
2016-05-02$1.02/sh−5,422$5,530→ 468,059 total
Award
Option
2016-06-01+7,000→ 7,000 total
Exercise: $0.95From: 2016-06-01Exp: 2021-06-01→ Common (7,000 underlying)
Exercise/Conversion
Common Stock
2016-05-02$0.79/sh+7,000$5,530→ 473,481 total

Holdings

Option
Exercise: $0.45From: 2010-06-20Exp: 2013-06-20→ Common Stock (7,000 underlying)
0
Option
Exercise: $0.27From: 2011-05-15Exp: 2014-05-15→ Common (7,000 underlying)
0
Option
Exercise: $0.44From: 2014-05-25Exp: 2017-05-25→ Common (7,000 underlying)
7,000
Option
Exercise: $0.70From: 2015-05-27Exp: 2020-05-27→ Common (7,000 underlying)
7,000
Option
Exercise: $0.79From: 2013-05-27Exp: 2016-05-27→ Common (7,000 underlying)
0
Common Stock
(indirect: By Trust)
192,000
Common Stock
466,481
Common Stock
0
Common Stock
0
Option
Exercise: $0.75From: 2012-05-21Exp: 2015-05-21→ Common (7,000 underlying)
0
Option
Exercise: $0.61From: 2013-06-10Exp: 2018-06-10→ Common (7,000 underlying)
7,000
Option
Exercise: $1.09From: 2014-06-02Exp: 2019-06-02→ Common (7,000 underlying)
7,000

Footnotes (4)

[F1]Options vest 1/3 on each of the 2nd, 3rd and 4th anniversaries of grant date
[F2]Shares were acquired through cashless exercise of options originally granted May 15, 2009.
[F3]Shares were acquired through cashless exercise of options originally granted May 27, 2011
[F4]Options vest immediately as of grant date.

Documents

1 file

4
doc4_152.xmlPrimary
PRIMARY DOCUMENT

Issuer

OURPETS CO

CIK 0001094139

Entity typeoperating

IncorporatedCO

Related Parties

1

filerCIK 0001094139

Filing Metadata

Form type: 4
Filed: Jun 2, 8:00 PM ET
Accepted: Jun 3, 10:40 AM ET
Size: 20.7 KB

View on SEC.gov