G. Doug IIekking - Feb 3, 2022 Form 4 Insider Report for USANA HEALTH SCIENCES INC (USNA)

Role
CFO
Signature
Josh Foukas, as attorney in fact.
Stock symbol
USNA
Transactions as of
Feb 3, 2022
Transactions value $
-$352,836
Form type
4
Date filed
2/8/2022, 05:28 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 +3.05K +217.71% 4.45K Feb 3, 2022 Direct F1
transaction USNA Common Stock Tax liability -$184K -1.96K -44.11% $93.82 2.49K Feb 3, 2022 Direct
transaction USNA Common Stock Options Exercise +1.37K +54.95% 3.85K Feb 4, 2022 Direct F1
transaction USNA Common Stock Tax liability -$81.2K -880 -22.85% $92.32 2.97K Feb 4, 2022 Direct
transaction USNA Common Stock Options Exercise +1.47K +49.56% 4.45K Feb 5, 2022 Direct F1
transaction USNA Common Stock Tax liability -$87.5K -948 -21.33% $92.32 3.5K 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 -3.05K -13.47% $0.00 19.6K Feb 3, 2022 Common Stock 3.05K Direct F1, F4
transaction USNA Restricted Stock Units Options Exercise $0 -1.37K -6.97% $0.00 18.2K Feb 4, 2022 Common Stock 1.37K Direct F1, F2
transaction USNA Restricted Stock Units Options Exercise $0 -1.47K -8.08% $0.00 16.7K Feb 5, 2022 Common Stock 1.47K 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.