G. Doug Iiekking - 03 Feb 2022 Form 4 Insider Report for USANA HEALTH SCIENCES INC (USNA)

Role
CFO
Signature
Josh Foukas, as attorney in fact.
Issuer symbol
USNA
Transactions as of
03 Feb 2022
Net transactions value
-$352,836
Form type
4
Filing time
08 Feb 2022, 17:28:14 UTC
Previous filing
08 Nov 2021
Next filing
10 Feb 2022
SEC
View on sec.gov

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction USNA Common Stock Options Exercise +3,048 +218% 4,448 03 Feb 2022 Direct F1
transaction USNA Common Stock Tax liability $184,075 -1,962 -44% $93.82 2,486 03 Feb 2022 Direct
transaction USNA Common Stock Options Exercise +1,366 +55% 3,852 04 Feb 2022 Direct F1
transaction USNA Common Stock Tax liability $81,242 -880 -23% $92.32 2,972 04 Feb 2022 Direct
transaction USNA Common Stock Options Exercise +1,473 +50% 4,445 05 Feb 2022 Direct F1
transaction USNA Common Stock Tax liability $87,519 -948 -21% $92.32 3,497 05 Feb 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 -3,048 -13% $0.000000 19,587 03 Feb 2022 Common Stock 3,048 Direct F1, F4
transaction USNA Restricted Stock Units Options Exercise $0 -1,366 -7% $0.000000 18,221 04 Feb 2022 Common Stock 1,366 Direct F1, F2
transaction USNA Restricted Stock Units Options Exercise $0 -1,473 -8.1% $0.000000 16,748 05 Feb 2022 Common Stock 1,473 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.