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

Role
C.E.O.
Signature
Joshua Foukas, as attorney in fact
Stock symbol
USNA
Transactions as of
Feb 3, 2022
Transactions value $
-$458,797
Form type
4
Date filed
2/8/2022, 05:27 PM
Previous filing
Nov 8, 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 +4.6K 4.6K Feb 3, 2022 Direct F1
transaction USNA Common Stock Tax liability -$183K -1.95K -42.36% $93.82 2.65K Feb 3, 2022 Direct
transaction USNA Common Stock Options Exercise +2.42K +91.43% 5.07K Feb 4, 2022 Direct F1
transaction USNA Common Stock Tax liability -$94.7K -1.03K -20.23% $92.32 4.05K Feb 4, 2022 Direct
transaction USNA Common Stock Options Exercise +4.64K +114.68% 8.68K Feb 5, 2022 Direct F1
transaction USNA Common Stock Tax liability -$181K -1.97K -22.63% $92.32 6.72K 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 -4.6K -8.96% $0.00 46.7K Feb 3, 2022 Common Stock 4.6K Direct F1, F4
transaction USNA Restricted Stock Units Options Exercise $0 -2.42K -5.19% $0.00 44.3K Feb 4, 2022 Common Stock 2.42K Direct F1, F2
transaction USNA Restricted Stock Units Options Exercise $0 -4.64K -10.48% $0.00 39.6K Feb 5, 2022 Common Stock 4.64K 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.