Home/Filings/5/0001209191-04-009151
5//SEC Filing

AT ROAD INC 5

Accession 0001209191-04-009151

CIK 0001109537operating

Filed

Feb 11, 7:00 PM ET

Accepted

Feb 12, 3:07 PM ET

Size

23.7 KB

Accession

0001209191-04-009151

Insider Transaction Report

Form 5
Period: 2003-12-31
PANU KRISH
DirectorCEO, President & Chairman
Transactions
  • Gift

    Common Stock

    2003-04-04+18,3712,960,371 total(indirect: By Trust)
Holdings
  • Common Stock

    35,000
  • Common Stock

    (indirect: By Trust)
    10,000
  • Employee stock option (right to buy)

    Exercise: $5.04From: 2004-08-16Exp: 2012-08-15Common Stock (250,000 underlying)
    250,000
  • Employee stock option (right to buy)

    Exercise: $10.93From: 2004-07-18Exp: 2013-07-17Common Stock (9,149 underlying)
    9,149
  • Employee stock option (right to buy)

    Exercise: $1.51From: 2002-09-30Exp: 2011-06-14Common Stock (35,000 underlying)
    35,000
  • Stock option (right to buy)

    Exercise: $10.93From: 2004-07-18Exp: 2013-07-17Common Stock (90,851 underlying)
    90,851
  • Employee stock option (right to buy)

    Exercise: $2.00From: 2002-10-01Exp: 2011-09-30Common Stock (300,000 underlying)
    300,000
  • Employee stock option (right to buy)

    Exercise: $3.69From: 2002-01-12Exp: 2011-01-11Common Stock (350,000 underlying)
    350,000
Footnotes (8)
  • [F1]Transfer of securities held of record by Latha K. Nagarajan, as Trustee of the Nina Panu Grantor Retained Annuity Trust to the securities held of record by Krish Panu and Nina Panu, Trustees of the Krish Panu and Nina Panu 2000 Family Trust.
  • [F2]Securities held of record by Krish Panu and Nina Panu, Trustees of the Krish Panu and Nina Panu 2000 Family Trust.
  • [F3]Transfer of securities held of record by Latha K. Nagarajan, as Trustee of the Krish Panu Grantor Retained Annuity Trust to the securities held of record by Krish Panu and Nina Panu, Trustees of the Krish Panu and Nina Panu 2000 Family Trust.
  • [F4]Securities held of record by Latha K. Nagarajan, as Trustee of the Krish Panu Grantor Retained Annuity Trust.
  • [F5]Securities held of record by Latha K. Nagarajan, as Trustee of the Nina Panu Grantor Retained Annuity Trust.
  • [F6]Krish Panu, as Custodian for Tara Panu under the California Transfers to Minor Act (5,000) and as Custodian for Nikhil Panu under the California Transfers to Minor Act (5,000).
  • [F7]25% vested upon the 1st annual anniversary of the grant date and 1/48th vests monthly thereafter.
  • [F8]Shares subject to the option vest 20% on the 2nd annual anniversary of the grant date, 40% on the 3rd annual anniversary of the grant date and 40% on the 4th annual anniversary of the grant date.

Issuer

AT ROAD INC

CIK 0001109537

Entity typeoperating
IncorporatedDE

Related Parties

1
  • filerCIK 0001109537

Filing Metadata

Form type
5
Filed
Feb 11, 7:00 PM ET
Accepted
Feb 12, 3:07 PM ET
Size
23.7 KB