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

Role
Chief Operating Officer
Signature
Joshua Foukas, as attorney in fact.
Stock symbol
USNA
Transactions as of
Feb 3, 2022
Transactions value $
-$193,506
Form type
4
Date filed
2/8/2022, 05:29 PM
Previous filing
Dec 20, 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 +2.33K 2.33K Feb 3, 2022 Direct F1
transaction USNA Common Stock Tax liability -$92.6K -987 -42.38% $93.82 1.34K Feb 3, 2022 Direct
transaction USNA Common Stock Options Exercise +1.17K +87.11% 2.51K Feb 4, 2022 Direct F1
transaction USNA Common Stock Tax liability -$45.8K -496 -19.75% $92.32 2.02K Feb 4, 2022 Direct
transaction USNA Common Stock Options Exercise +1.41K +69.88% 3.42K Feb 5, 2022 Direct F1
transaction USNA Common Stock Tax liability -$55.1K -597 -17.44% $92.32 2.83K 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 -2.33K -13.06% $0.00 15.5K Feb 3, 2022 Common Stock 2.33K Direct F1, F4
transaction USNA Restricted Stock Units Options Exercise $0 -1.17K -7.54% $0.00 14.3K Feb 4, 2022 Common Stock 1.17K Direct F1, F2
transaction USNA Restricted Stock Units Options Exercise $0 -1.41K -9.82% $0.00 12.9K Feb 5, 2022 Common Stock 1.41K 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.