Home > Insider Trading > Filing (0001214659-18-002296)

Filing Details

Issuer

Cik	Name	Symbol	Sector (SIC)	IRS No
1385867	Coupa Software Inc	COUP	Services-Prepackaged Software (7372)	204429448

Insiders

Cik	Name	Reported Address	Insider Title	Director	Officer	Large Shareholder	Other
1436655	Robert Bernshteyn	C/O Coupa Software Inc. 1855 S. Grant Street San Mateo CA 94402	Chief Executive Officer	No	No	No	No

Reported Non-Derivative Transactions

Sec. Name	Acquisiton - Disposition	Date	Amount	Price	Remaning Holdings	Equity Swap Involved	Form Type	Code	Nature of Ownership	Explanation
Common Stock	Acquisiton	2018-03-20	4,853	$0.00	138,872	No	4	M	Direct
Common Stock	Disposition	2018-03-21	2,460	$47.44	136,412	No	4	S	Direct

Equity Swap Involved	Form Type	Code	Nature of Ownership	Explanation
No	4	M	Direct
No	4	S	Direct

Reported Derivative Transactions

Sec. Name	Sec. Type	Acquisiton - Disposition	Date	Amount	Price	Amount - 2	Price - 2
Common Stock	Restricted Stock Units	Disposition	2018-03-20	4,853	$0.00	4,853	$0.00
Common Stock	Restricted Stock Units	Acquisiton	2018-03-20	84,588	$0.00	84,588	$0.00
Common Stock	Stock Options (right to buy)	Acquisiton	2018-03-20	334,742	$0.00	334,742	$48.47

Remaning Holdings	Expiration Date	Equity Swap Involved	Transaction Form Type	Transaction Code	Nature of Ownership
58,235		No	4	M	Direct
147,676		No	4	A	Direct
334,742	2028-03-20	No	4	A	Direct

Footnotes

As previously disclosed, these shares of common stock were automatically sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
Each Restricted Stock Unit converts into common stock on a one-for-one basis.
These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2017. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
These RSUs vest quarterly over a four year period, with the first vesting date is scheduled to occur on June 20, 2018. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
The option is eligible to vest based on (i) the achievement of a stock price appreciation target and (ii) provided the reporting person remains in continuous service over a four year period following the date of grant, both of which must be satisfied in order for the option to vest.