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Soran Philip's Form 4 filing

SPS Commerce Inc (SPSC) · filed Nov 5, 2021

Accession no.
0001209191-21-063134
Filed
Nov 5, 2021
Trade date
Nov 3-4, 2021
Filing delay
2 days
Rule 10b5-1 plan
Not on the form (before 2023)

This filing lists 4 non-derivative transactions and 2 derivative transactions. Open-market sales total $662.2K. It was filed 2 days after the trade.

Reporting owners

A Form 4 can have several reporting owners, such as a person and a fund they control. Trade tables show the first one.

Reporting owners on this filing
OwnerRelationship to the company
Soran PhilipCIK 0001233126Director

Non-derivative securities (Table I)

Acquisitions and disposals of common stock and similar shares, one row per line on the filing.

Non-derivative transactions
Trade dateSecurityTransactionSharesPriceValueShares afterOwnershipFlags
Nov 3, 2021Common StockMOption exerciseAcquired+3,004$33.69F2,F3+$101,204.7619,850Direct
Nov 3, 2021Common StockSSaleDisposed−3,004$145.44−$436,901.7616,846Direct
Nov 4, 2021Common StockMOption exerciseAcquired+1,502$33.69+$50,602.3818,348Direct
Nov 4, 2021Common StockSSaleDisposed−1,502$150.00−$225,30016,846Direct

Derivative securities (Table II)

Options, warrants, restricted stock units and similar. Shares are the underlying shares; price and value are for the derivative itself, and the holding after is in derivative units.

Derivative transactions
Trade dateSecurityTransactionUnderlying sharesUnit priceValueHeld afterOwnershipFlags
Nov 3, 2021Common StockMOption exerciseDisposed−3,004$0.00$01,502Direct
Nov 4, 2021Common StockMOption exerciseDisposed−1,502$0.00$00Direct

Footnotes and remarks

Livermore keeps the footnotes that transaction prices refer to, all footnotes of amendments (Form 4/A) and the filing's remarks. Other footnotes, such as how indirect holdings are held or the details of a trading plan, are only in the original on SEC EDGAR.

F2

On July 25, 2019, the Issuer announced that its board of directors declared a two-for-one stock split of the Common Stock of the Issuer, effected in the form of a 100 percent stock dividend as of the record date on August 8, 2019. The stock split dividend was distributed on August 22, 2019, and at that time pursuant to anti-dilution provisions of the Issuer's 2010 Equity Incentive Plan, an option for 2,253 shares of Common Stock held by the reporting person on August 22, 2019 became an option for 4,506 shares of Common Stock.

Referenced by the price of 1 transaction in Table I.

F3

This option was previously reported as an option for 2,253 shares of Common stock at an exercise price of $67.37 per share, but was adjusted to reflect the stock dividend declared by the Issuer on July 25, 2019.

Referenced by the price of 1 transaction in Table I.

Read the full filing on SEC EDGAR (opens in a new tab)