MARK PATRICK MADER - 18 Nov 2024 Form 4 Insider Report for SMARTSHEET INC

Role
President and CEO, Director
Signature
/s/ Jolene Marshall as attorney-in-fact for Mark Mader
Issuer symbol
N/A
Transactions as of
18 Nov 2024
Net transactions value
-$1,155,520
Form type
4
Filing time
19 Nov 2024, 18:06:57 UTC
Previous filing
06 Nov 2024
Next filing
13 Dec 2024
SEC
View on sec.gov

Transactions Table

Type Sym Class Transaction Value $ Shares Change % * Price $ Shares After Date Ownership Footnotes
transaction SMAR Class A Common Stock Options Exercise +4,337 +0.75% 583,099 18 Nov 2024 Direct F1
transaction SMAR Class A Common Stock Options Exercise +4,486 +0.77% 587,585 18 Nov 2024 Direct F1
transaction SMAR Class A Common Stock Options Exercise +11,085 +1.9% 598,670 18 Nov 2024 Direct F1
transaction SMAR Class A Common Stock Options Exercise +32,658 +5.5% 631,328 18 Nov 2024 Direct F1
transaction SMAR Class A Common Stock Tax liability $1,155,520 -20,686 -3.3% $55.86 610,642 18 Nov 2024 Direct
holding SMAR Class A Common Stock 51,250 18 Nov 2024 By T49C Trust F2
holding SMAR Class A Common Stock 40,000 18 Nov 2024 By L38 Trust F2

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 SMAR Restricted Stock Units (RSU) (Class A) Options Exercise $0 -4,337 -50% $0.000000 4,337 18 Nov 2024 Class A Common Stock 4,337 Direct F1, F3
transaction SMAR Restricted Stock Units (RSU) (Class A) Options Exercise $0 -4,486 -20% $0.000000 17,944 18 Nov 2024 Class A Common Stock 4,486 Direct F1, F4
transaction SMAR Restricted Stock Units (RSU) (Class A) Options Exercise $0 -11,085 -20% $0.000000 44,342 18 Nov 2024 Class A Common Stock 11,085 Direct F1, F5
transaction SMAR Restricted Stock Units (RSU) (Class A) Options Exercise $0 -32,658 -33% $0.000000 65,317 18 Nov 2024 Class A Common Stock 32,658 Direct F1, F6
* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id Content
F1 Each RSU represents a contingent right to receive 1 share of the issuer's Class A Common Stock upon settlement.
F2 These securities are held of record by Douglas Porter, Trustee of the T49C Trust and L38 Trust, trusts for the benefit of the reporting person's child. The reporting person disclaims beneficial ownership over such securities, and the inclusion of these securities in this report shall not be deemed an admission of beneficial ownership of the reported securities for purposes of Section 16 or for any other purposes.
F3 The RSUs vested as to 25% of the total shares on February 15, 2022, and then 6.25% of the total shares vest quarterly thereafter, subject to continued service through each vesting date.
F4 The RSUs vested as to 25% of the total shares on November 15, 2022, and then 6.25% of the total shares vest quarterly thereafter, subject to continued service through each vesting date.
F5 The RSUs vested as to 33.3% of the total shares on November 15, 2023, and then 8.33% of the total shares shall vest quarterly thereafter, subject to continued service through each vesting date.
F6 The RSUs vest as to 33.3% of the total shares on November 15, 2024, and then 8.33% of the total shares shall vest quarterly thereafter, subject to continued service through each vesting date.