4//SEC Filing
Mendes Scott R 4
Accession 0001638599-18-001214
CIK 0001094139other
Filed
Oct 24, 8:00 PM ET
Accepted
Oct 25, 6:41 PM ET
Size
12.7 KB
Accession
0001638599-18-001214
Insider Transaction Report
Form 4
OURPETS COOPCO
Mendes Scott R
Controller and CFO
Transactions
- Exercise/Conversion
Common
2018-10-24$0.60/sh+50,000$30,000→ 115,353 total
Holdings
- 37,802
Common
- 65,353
Common
- 0
Option
Exercise: $0.22From: 2011-02-18Exp: 2014-02-18→ Common (100,000 underlying) - 50,000
Common
- 87,802
Common
- 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) - 0
Option
Exercise: $0.60From: 2015-10-25Exp: 2018-10-25→ Common (50,000 underlying)
Footnotes (6)
- [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
- [F6]Shares were acquired through purchase exercise of stock options granted on October 25, 2013.
Documents
Issuer
OURPETS CO
CIK 0001094139
Entity typeother
Related Parties
1- filerCIK 0001456459
Filing Metadata
- Form type
- 4
- Filed
- Oct 24, 8:00 PM ET
- Accepted
- Oct 25, 6:41 PM ET
- Size
- 12.7 KB