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Breaux Paul W.'s Form 4 filing

Carvana Co. (CVNA) · filed Sep 23, 2024

Accession no.
0001690820-24-000317
Filed
Sep 23, 2024
Trade date
Sep 20-23, 2024
Filing delay
3 days
Rule 10b5-1 plan
Checked

This filing lists 2 non-derivative transactions and 2 derivative transactions. Open-market sales total $2.60M. It was filed 3 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
Breaux Paul W.CIK 0001700545Officer (See Remarks)

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
Sep 20, 2024Class A Common StockSSaleDisposed−15,000$173.00−$2,595,000112,890Direct
Sep 23, 2024Class A Common StockCConversionAcquired+15,000$0.00F2,F3,F4$0127,890Direct

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
Sep 23, 2024Class A Common StockCConversionDisposed−10,882$5.81−$82,612.390Direct
Sep 23, 2024Class A Common StockCConversionDisposed−4,118$12.00−$67,84844,346Direct

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

Pursuant to an exchange agreement among the Issuer and certain common unit holders of Carvana Group, LLC, dated April 27, 2017 (the "Exchange Agreement"), holders of Class B Units may exchange their Class B Units for a number of shares of the Issuer's Class A Common Stock equal to the Class A Common Stock Value less the Adjusted Participation Threshold (as each term is defined in the Exchange Agreement) multiplied by 0.8 times the number of Class B Units being exchanged, divided by the Class A Common Stock Value.

Referenced by the price of 1 transaction in Table I.

F3

The Reporting Person was granted 25,000 Class B Units on September 23, 2016 with a participation threshold of $5.8114; 5,000 of which vested on August 9, 2017 and 416 of which vested on the first of each month thereafter. The Class B Units have no expiration date.

Referenced by the price of 1 transaction in Table I.

F4

The Reporting Person was granted 50,000 Class B Units on April 27, 2017 with a participation threshold of $12.00; 10,000 of which vested on February 1, 2018 and 833 of which vested on the first of each month thereafter. The Class B Units have no expiration date.

Referenced by the price of 1 transaction in Table I.

Remarks

Vice President, General Counsel, & Secretary

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