4//SEC Filing
MODEL N, INC. 4
Accession 0001667731-17-000104
CIK 0001118417operating
Filed
Feb 28, 7:00 PM ET
Accepted
Mar 1, 2:23 PM ET
Size
12.2 KB
Accession
0001667731-17-000104
Insider Transaction Report
Form 4
MODEL N, INC.MODN
Rinat Zack
DirectorChairman & CEO
Transactions
- Exercise/Conversion
Restricted Stock Units
2017-02-27−33,333→ 0 total→ Common Stock (33,333 underlying) - Exercise/Conversion
Common Stock
2017-02-27+33,333→ 2,318,538 total
Holdings
- 36,310(indirect: By Trust)
Common Stock
- 1,666,666(indirect: By Trust)
Common Stock
- 666,666(indirect: By Trust)
Common Stock
- 26,907(indirect: By GADD, Inc.)
Common Stock
- 666,666(indirect: By Trust)
Common Stock
- 36,311(indirect: By Trust)
Common Stcok
Footnotes (4)
- [F1]Issued upon vesting of Restricted Stock Units ("RSUs").
- [F2]Includes an additional 72,667 and 34,666, and a net loss of 28,667 shares of common stock issued upon the vesting of Performance-Based RSUs ("PB-RSUs") granted to the Reporting Person on December 6, 2013 in connection with the achievement of 209%, 152% and 57%, respectively, of certain performance criteria related to the Reporting Person's PB-RSUs.
- [F3]Each RSU represents a contingent right to receive one share of the Issuer's common stock.
- [F4]50% of the RSUs vested on February 27, 2015; 25% of the RSUs vested on February 27, 2016; and the remaining 25% of the RSUs vested on February 27, 2017. Shares of the Issuer's common stock were delivered to the Reporting Person upon settlement of vested RSUs.
Documents
Issuer
MODEL N, INC.
CIK 0001118417
Entity typeoperating
IncorporatedDE
Related Parties
1- filerCIK 0001118417
Filing Metadata
- Form type
- 4
- Filed
- Feb 28, 7:00 PM ET
- Accepted
- Mar 1, 2:23 PM ET
- Size
- 12.2 KB