David B. Foss - 03 Aug 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
Issuer symbol
JKHY
Transactions as of
03 Aug 2023
Net transactions value
-$998,095
Form type
4
Filing time
07 Aug 2023, 17:24:55 UTC
Previous filing
11 May 2023
Next filing
30 Aug 2023
SEC
View on sec.gov

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction JKHY Common Stock Options Exercise +4,860 +4.4% 114,243 03 Aug 2023 Direct F1
transaction JKHY Common Stock Tax liability $324,923 -1,913 -1.7% $169.85 112,330 03 Aug 2023 Direct
transaction JKHY Common Stock Options Exercise +5,185 +4.6% 117,515 04 Aug 2023 Direct F1
transaction JKHY Common Stock Tax liability $349,338 -2,041 -1.7% $171.16 115,474 04 Aug 2023 Direct
transaction JKHY Common Stock Options Exercise +4,806 +4.2% 120,280 04 Aug 2023 Direct F1
transaction JKHY Common Stock Tax liability $323,835 -1,892 -1.6% $171.16 118,388 04 Aug 2023 Direct
holding JKHY Common Stock 4,810 03 Aug 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 -4,860 -100% $0.000000* 0 03 Aug 2023 Common Stock 4,860 Direct F1, F2
transaction JKHY Restricted Stock Units Options Exercise $0 -5,185 -50% $0.000000 5,184 04 Aug 2023 Common Stock 5,185 Direct F1, F3
transaction JKHY Restricted Stock Units Options Exercise $0 -4,806 -33% $0.000000 9,611 04 Aug 2023 Common Stock 4,806 Direct F1, F4
transaction JKHY Restricted Stock Units Award $0 +18,695 $0.000000 18,695 04 Aug 2023 Common Stock 18,695 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.