Joshua Foukas - Feb 3, 2022 Form 4 Insider Report for USANA HEALTH SCIENCES INC (USNA)

Role
Chief Legal Officer
Signature
Joshua Foukas
Stock symbol
USNA
Transactions as of
Feb 3, 2022
Transactions value $
-$160,458
Form type
4
Date filed
2/8/2022, 05:27 PM
Previous filing
Oct 29, 2021
Next filing
Feb 10, 2022

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction USNA Common Stock Options Exercise +2.19K 2.19K Feb 3, 2022 Direct F1
transaction USNA Common Stock Tax liability -$87K -927 -42.37% $93.82 1.26K Feb 3, 2022 Direct
transaction USNA Common Stock Options Exercise +1.15K +91.51% 2.42K Feb 4, 2022 Direct F1
transaction USNA Common Stock Tax liability -$45.1K -489 -20.25% $92.32 1.93K Feb 4, 2022 Direct
transaction USNA Common Stock Options Exercise +723 +37.54% 2.65K Feb 5, 2022 Direct F1
transaction USNA Common Stock Tax liability -$28.3K -307 -11.59% $92.32 2.34K Feb 5, 2022 Direct

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 USNA Restricted Stock Units Options Exercise $0 -2.19K -13.11% $0.00 14.5K Feb 3, 2022 Common Stock 2.19K Direct F1, F4
transaction USNA Restricted Stock Units Options Exercise $0 -1.15K -7.96% $0.00 13.4K Feb 4, 2022 Common Stock 1.15K Direct F1, F2
transaction USNA Restricted Stock Units Options Exercise $0 -723 -5.41% $0.00 12.6K Feb 5, 2022 Common Stock 723 Direct F1, F3
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 Each restricted stock unit represents a contingent right to receive one share of USNA common stock.
F2 Restricted Stock Units vest 25% on the anniversary of February 4th, 2019.
F3 Restricted Stock Units vest 25% on the anniversary of February 5th, 2018.
F4 Restricted Stock Units vest 25% on the anniversary of February 3rd, 2020.