Walter Noot - 06 Feb 2023 Form 4 Insider Report for USANA HEALTH SCIENCES INC (USNA)

Role
CHIEF OPERATING OFFICER
Signature
/s/ Joshua Foukas, Attorney-in-Fact
Issuer symbol
USNA
Transactions as of
06 Feb 2023
Net transactions value
-$89,477
Form type
4
Filing time
08 Feb 2023, 20:44:54 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 +1,706 +85% 3,715 07 Feb 2023 Direct F1
transaction USNA Common Stock Tax liability $43,206 -723 -19% $59.76 2,992 07 Feb 2023 Direct
transaction USNA Common Stock Options Exercise +1,774 +59% 4,766 08 Feb 2023 Direct F1
transaction USNA Common Stock Tax liability $46,271 -752 -16% $61.53 4,014 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 +13,501 +93% $0.000000 27,975 06 Feb 2023 Common Stock 13,501 Direct F1, F2
transaction USNA Restricted Stock Units Options Exercise $0 -1,706 -6.1% $0.000000 26,269 07 Feb 2023 Common Stock 1,706 Direct F1, F3
transaction USNA Restricted Stock Units Options Exercise $0 -1,774 -6.8% $0.000000 24,495 08 Feb 2023 Common Stock 1,774 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.