Filing Details

Accession Number:
0001214659-18-005627
Form Type:
4
Zero Holdings:
No
Publication Time:
2018-08-20 16:15:18
Reporting Period:
2018-08-17
Accepted Time:
2018-08-20 16:15:18
SEC Url:
Form 4 Filing
Issuer
Cik Name Symbol Sector (SIC) IRS No
1385867 Coupa Software Inc COUP () 4
Insiders
Cik Name Reported Address Insider Title Director Officer Large Shareholder Other
1324478 R Todd Ford C/O Coupa Software Inc.
1855 S. Grant Street
San Mateo CA 94402
Chief Financial 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 2018-08-17 12,500 $5.52 24,036 No 4 M Direct
Common Stock Disposition 2018-08-17 10,900 $66.66 13,136 No 4 S Direct
Common Stock Disposition 2018-08-17 1,600 $67.22 11,536 No 4 S Direct
Equity Swap Involved Form Type Code Nature of Ownership Explanation
No 4 M Direct
No 4 S Direct
No 4 S Direct
Reported Derivative Transactions
Sec. Name Sec. Type Acquisiton - Disposition Date Amount Price Amount - 2 Price - 2
Common Stock Non-Qualified Stock Option Disposition 2018-08-17 12,500 $0.00 12,500 $5.52
Remaning Holdings Exercise Date Expiration Date Equity Swap Involved Transaction Form Type Transaction Code Nature of Ownership
149,899 2025-06-11 No 4 M Direct
Footnotes
  1. The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018.
  2. The price is the weighted average sale price for the transactions reported on this line. The prices for the transactions reported on this line range from $66.15 to $67.14. The reporting person undertakes to provide, upon request by the staff of the Securities and Exchange Commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price.
  3. The price is the weighted average sale price for the transactions reported on this line. The prices for the transactions reported on this line range from $67.16 to $67.35. The reporting person undertakes to provide, upon request by the staff of the Securities and Exchange Commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price.
  4. 25% of the stock option became exercisable on May 4, 2016, with the remainder exercisable in 36 equal monthly installments thereafter provided the reporting person remains in continuous service on each vesting date.