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

Role
CHIEF OPERATING OFFICER
Signature
/s/ Joshua Foukas, Attorney-in-Fact
Stock symbol
USNA
Transactions as of
Feb 6, 2023
Transactions value $
-$89,477
Form type
4
Date filed
2/8/2023, 08:44 PM
Previous filing
Feb 7, 2023
Next filing
Feb 16, 2023

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction USNA Common Stock Options Exercise +1.71K +84.92% 3.72K Feb 7, 2023 Direct F1
transaction USNA Common Stock Tax liability -$43.2K -723 -19.46% $59.76 2.99K Feb 7, 2023 Direct
transaction USNA Common Stock Options Exercise +1.77K +59.29% 4.77K Feb 8, 2023 Direct F1
transaction USNA Common Stock Tax liability -$46.3K -752 -15.78% $61.53 4.01K 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 +13.5K +93.28% $0.00 28K Feb 6, 2023 Common Stock 13.5K Direct F1, F2
transaction USNA Restricted Stock Units Options Exercise $0 -1.71K -6.1% $0.00 26.3K Feb 7, 2023 Common Stock 1.71K Direct F1, F3
transaction USNA Restricted Stock Units Options Exercise $0 -1.77K -6.75% $0.00 24.5K Feb 8, 2023 Common Stock 1.77K 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.