Brent Neidig - Feb 6, 2023 Form 4 Insider Report for USANA HEALTH SCIENCES INC (USNA)

Signature
/s/ Joshua Foukas, Attorney-in-Fact
Stock symbol
USNA
Transactions as of
Feb 6, 2023
Transactions value $
-$77,042
Form type
4
Date filed
2/8/2023, 08:44 PM
Previous filing
Feb 7, 2023
Next filing
Feb 10, 2023

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction USNA Common Stock Options Exercise +1.4K +51.62% 4.12K Feb 7, 2023 Direct F1
transaction USNA Common Stock Tax liability -$37.2K -622 -15.1% $59.76 3.5K Feb 7, 2023 Direct
transaction USNA Common Stock Options Exercise +1.46K +41.73% 4.96K Feb 8, 2023 Direct F1
transaction USNA Common Stock Tax liability -$39.9K -648 -13.08% $61.53 4.31K Feb 8, 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 +8.88K +71.81% $0.00 21.2K Feb 6, 2023 Common Stock 8.88K Direct F1, F2
transaction USNA Restricted Stock Units Options Exercise $0 -1.4K -6.6% $0.00 19.8K Feb 7, 2023 Common Stock 1.4K Direct F1, F3
transaction USNA Restricted Stock Units Options Exercise $0 -1.46K -7.35% $0.00 18.4K Feb 8, 2023 Common Stock 1.46K 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, 2022, 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.