G. Doug Iiekking - 06 Feb 2023 Form 4 Insider Report for USANA HEALTH SCIENCES INC (USNA)

Role
CHIEF FINANCIAL OFFICER
Signature
/s/ Joshua Foukas, Attorney-in-Fact
Issuer symbol
USNA
Transactions as of
06 Feb 2023
Net transactions value
-$111,329
Form type
4
Filing time
08 Feb 2023, 20:42:04 UTC
Previous filing
07 Feb 2023
Next filing
16 Feb 2023
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 +2,232 +85% 4,854 07 Feb 2023 Direct F1
transaction USNA Common Stock Tax liability $53,844 -901 -19% $59.76 3,953 07 Feb 2023 Direct
transaction USNA Common Stock Options Exercise +2,322 +59% 6,275 08 Feb 2023 Direct F1
transaction USNA Common Stock Tax liability $57,485 -937 -15% $61.35 5,338 08 Feb 2023 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 Award $0 +14,131 +75% $0.000000 33,069 06 Feb 2023 Common Stock 14,131 Direct F1, F2
transaction USNA Restricted Stock Units Options Exercise $0 -2,232 -6.7% $0.000000 30,837 07 Feb 2023 Common Stock 2,232 Direct F1, F3
transaction USNA Restricted Stock Units Options Exercise $0 -2,322 -7.5% $0.000000 28,515 08 Feb 2023 Common Stock 2,322 Direct F1, F4
* 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 On February 6th, 2023, the reporting person was granted restricted stock units, vesting at 25% on each 6th of February thereafter.
F3 Restricted Stock Units vest 25% on the anniversary of February 7th, 2022.
F4 Restricted Stock Units vest 25% on the anniversary of February 8th, 2021.