David B. Foss - Aug 3, 2023 Form 4 Insider Report for JACK HENRY & ASSOCIATES INC (JKHY)

Role
Board Chair & CEO, Director
Signature
Mary E. Stluka By Power of Attorney For David B. Foss
Stock symbol
JKHY
Transactions as of
Aug 3, 2023
Transactions value $
-$998,095
Form type
4
Date filed
8/7/2023, 05:24 PM
Previous filing
May 11, 2023
Next filing
Aug 30, 2023

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction JKHY Common Stock Options Exercise +4.86K +4.44% 114K Aug 3, 2023 Direct F1
transaction JKHY Common Stock Tax liability -$325K -1.91K -1.67% $169.85 112K Aug 3, 2023 Direct
transaction JKHY Common Stock Options Exercise +5.19K +4.62% 118K Aug 4, 2023 Direct F1
transaction JKHY Common Stock Tax liability -$349K -2.04K -1.74% $171.16 115K Aug 4, 2023 Direct
transaction JKHY Common Stock Options Exercise +4.81K +4.16% 120K Aug 4, 2023 Direct F1
transaction JKHY Common Stock Tax liability -$324K -1.89K -1.57% $171.16 118K Aug 4, 2023 Direct
holding JKHY Common Stock 4.81K Aug 3, 2023 By 401(k)

Derivative Securities (e.g., puts, calls, warrants, options, convertible securities)

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Underlying Class Amount Exercise Price Ownership Footnotes
transaction JKHY Restricted Stock Units Options Exercise $0 -4.86K -100% $0.00* 0 Aug 3, 2023 Common Stock 4.86K Direct F1, F2
transaction JKHY Restricted Stock Units Options Exercise $0 -5.19K -50% $0.00 5.18K Aug 4, 2023 Common Stock 5.19K Direct F1, F3
transaction JKHY Restricted Stock Units Options Exercise $0 -4.81K -33.34% $0.00 9.61K Aug 4, 2023 Common Stock 4.81K Direct F1, F4
transaction JKHY Restricted Stock Units Award $0 +18.7K $0.00 18.7K Aug 4, 2023 Common Stock 18.7K Direct F1, F5
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 Each restricted stock unit is the economic equivalent of one share of JKHY common stock and represents a contingent right to receive one share of JKHY common stock or, at the Issuer's option, the cash value thereof.
F2 On August 3, 2020 the reporting person was granted restricted stock units, vesting in three equal annual installments on August 3, 2021, 2022 and 2023.
F3 On August 4, 2021 the reporting person was granted restricted stock units, vesting in three equal annual installments on August 4, 2022, 2023 and 2024.
F4 On August 4, 2022 the reporting person was granted restricted stock units, vesting in three equal annual installments on August 4, 2023, 2024 and 2025.
F5 On August 4, 2023 the reporting person was granted restricted stock units, vesting in three equal annual installments on August 4, 2024, 2025 and 2026.