G. Doug IIekking - Feb 3, 2023 Form 4 Insider Report for USANA HEALTH SCIENCES INC (USNA)

Role
CHIEF FINANCIAL OFFICER
Signature
/s/ Joshua Foukas, Attorney-in-Fact
Stock symbol
USNA
Transactions as of
Feb 3, 2023
Transactions value $
-$107,592
Form type
4
Date filed
2/7/2023, 11:53 AM
Previous filing
Aug 23, 2022
Next filing
Feb 8, 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 +3.05K 3.05K Feb 3, 2023 Direct F1
transaction USNA Common Stock Tax liability -$74.4K -1.24K -40.7% $60.04 1.81K Feb 3, 2023 Direct
transaction USNA Common Stock Options Exercise +1.37K +75.65% 3.17K Feb 4, 2023 Direct F1
transaction USNA Common Stock Tax liability -$33.1K -552 -17.39% $60.04 2.62K Feb 4, 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 Options Exercise $0 -3.05K -13.05% $0.00 20.3K Feb 3, 2023 Common Stock 3.05K Direct F1, F2
transaction USNA Restricted Stock Units Options Exercise $0 -1.37K -6.73% $0.00 18.9K Feb 4, 2023 Common Stock 1.37K Direct F1, F3
* 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 Restricted Stock Units vest 25% on the anniversary of February 3rd, 2020.
F3 Restricted Stock Units vest 25% on the anniversary of February 4th, 2019.