4//SEC Filing
OURPETS CO 4
Accession 0001638599-16-001700
CIK 0001094139operating
Filed
Dec 14, 7:00 PM ET
Accepted
Dec 15, 3:31 PM ET
Size
12.9 KB
Accession
0001638599-16-001700
Insider Transaction Report
Form 4
OURPETS COOPCO
Mendes Scott R
Controller and CFO
Transactions
- Exercise/Conversion
Common
2016-12-14$0.44/sh+50,000$22,000→ 87,802 total - Tax Payment
Common
2016-12-14$0.98/sh−22,449$22,000→ 65,353 total
Holdings
- 50,000
Common
- 37,802
Common
- 0
Option
Exercise: $0.22From: 2011-02-18Exp: 2014-02-18→ Common (100,000 underlying) - 0
Option
Exercise: $0.79From: 2013-05-27Exp: 2016-05-27→ Common (25,000 underlying) - 0
Option
Exercise: $0.44From: 2014-05-25Exp: 2017-05-25→ Common (50,000 underlying) - 50,000
Option
Exercise: $0.60From: 2015-10-25Exp: 2018-10-25→ Common (50,000 underlying)
Footnotes (5)
- [F1]Options vest 1/3 on each of the 2nd, 3rd and 4th anniversaries of grant date.
- [F2]25,000 options expired on March 31, 2010 by virtue of the Company not achieving net operating income of at least 7.5% of net sales for the year ended 12-31-2009 and 25,000 options expired on March 31, 2011 by virtue of the Company not achieving net operating income as a % of net sales of at least 9.0% for the year ended 12-31-2010.
- [F3]These 25,000 options expired on March 31, 2012 by virtue of the Company not achieving net operating income as a % of net sales of at least 9.0% for year ended 12-31-2011.
- [F4]Shares were acquired through cashless exercise of options originally granted May 25, 2012
- [F5]Shares were disposed of via cashless exercise of options originally granted May 25, 2012
Documents
Issuer
OURPETS CO
CIK 0001094139
Entity typeoperating
IncorporatedCO
Related Parties
1- filerCIK 0001094139
Filing Metadata
- Form type
- 4
- Filed
- Dec 14, 7:00 PM ET
- Accepted
- Dec 15, 3:31 PM ET
- Size
- 12.9 KB