Paul A. Jones - Feb 3, 2022 Form 4 Insider Report for USANA HEALTH SCIENCES INC (USNA)

Role
Chief Leadership Dev Officer
Signature
Josh Foukas, as attorney in fact.
Stock symbol
USNA
Transactions as of
Feb 3, 2022
Transactions value $
-$95,555
Form type
4
Date filed
2/8/2022, 05:28 PM
Previous filing
Nov 5, 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 +956 +17.14% 6.53K Feb 3, 2022 Direct F1
transaction USNA Common Stock Tax liability -$29.1K -310 -4.74% $93.82 6.22K Feb 3, 2022 Direct
transaction USNA Common Stock Options Exercise +1.01K +16.18% 7.23K Feb 4, 2022 Direct F1
transaction USNA Common Stock Tax liability -$30.1K -326 -4.51% $92.32 6.91K Feb 4, 2022 Direct
transaction USNA Common Stock Options Exercise +1.22K +17.6% 8.12K Feb 5, 2022 Direct F1
transaction USNA Common Stock Tax liability -$36.4K -394 -4.85% $92.32 7.73K 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 -956 -8.02% $0.00 11K Feb 3, 2022 Common Stock 956 Direct F1, F4
transaction USNA Restricted Stock Units Options Exercise $0 -1.01K -9.18% $0.00 9.96K Feb 4, 2022 Common Stock 1.01K Direct F1, F2
transaction USNA Restricted Stock Units Options Exercise $0 -1.22K -12.2% $0.00 8.75K Feb 5, 2022 Common Stock 1.22K 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.