Filing Details

Accession Number:
0001214659-20-010590
Form Type:
4
Zero Holdings:
No
Publication Time:
2020-12-21 16:31:06
Reporting Period:
2020-12-17
Accepted Time:
2020-12-21 16:31:06
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 2020-12-17 1,859 $23.70 13,846 No 4 M Direct
Common Stock Acquisiton 2020-12-17 1,425 $48.47 15,271 No 4 M Direct
Common Stock Acquisiton 2020-12-17 434 $94.47 15,705 No 4 M Direct
Common Stock Disposition 2020-12-17 300 $339.05 15,405 No 4 S Direct
Common Stock Disposition 2020-12-17 398 $344.38 15,007 No 4 S Direct
Common Stock Disposition 2020-12-17 800 $345.61 14,207 No 4 S Direct
Common Stock Disposition 2020-12-17 100 $346.25 14,107 No 4 S Direct
Common Stock Disposition 2020-12-17 100 $347.98 14,007 No 4 S Direct
Common Stock Disposition 2020-12-17 200 $349.14 13,807 No 4 S Direct
Common Stock Disposition 2020-12-17 786 $356.42 13,021 No 4 S Direct
Common Stock Disposition 2020-12-17 100 $357.00 12,921 No 4 S Direct
Common Stock Disposition 2020-12-17 300 $358.23 12,621 No 4 S Direct
Common Stock Disposition 2020-12-17 228 $361.28 12,393 No 4 S Direct
Common Stock Disposition 2020-12-17 406 $362.79 11,987 No 4 S Direct
Equity Swap Involved Form Type Code Nature of Ownership Explanation
No 4 M Direct
No 4 M Direct
No 4 M Direct
No 4 S Direct
No 4 S Direct
No 4 S Direct
No 4 S Direct
No 4 S Direct
No 4 S Direct
No 4 S Direct
No 4 S Direct
No 4 S 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 Stock Option (Right to Buy) Disposition 2020-12-17 1,859 $0.00 1,859 $23.70
Common Stock Stock Option (Right to Buy) Disposition 2020-12-17 1,425 $0.00 1,425 $48.47
Common Stock Stock Option (Right to Buy) Disposition 2020-12-17 434 $0.00 434 $94.47
Remaning Holdings Exercise Date Expiration Date Equity Swap Involved Transaction Form Type Transaction Code Nature of Ownership
7,435 2027-03-15 No 4 M Direct
24,234 2028-03-19 No 4 M Direct
12,148 2029-03-19 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 July 11, 2020. To avoid confusion regarding potentially matchable purchase transactions by the reporting person, reference is made to the Form 4/A filed by the reporting person on October 5, 2020.
  2. This transaction was executed in multiple trades at prices ranging from $344.22 to $344.53. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
  3. This transaction was executed in multiple trades at prices ranging from $345.25 to $346.16. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
  4. This transaction was executed in multiple trades at prices ranging from $349.11 to $349.16. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
  5. This transaction was executed in multiple trades at prices ranging from $355.96 to $356.71. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
  6. This transaction was executed in multiple trades at prices ranging from $358.03 to $358.48. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
  7. This transaction was executed in multiple trades at prices ranging from $361.04 to $361.69. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
  8. This transaction was executed in multiple trades at prices ranging from $362.63 to $363.22. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
  9. The stock option vests in 48 equal monthly installments beginning April 20, 2017 provided the reporting person remains in continuous service on each vesting date.
  10. The stock option vests in 48 equal monthly installments beginning April 20, 2018 provided the reporting person remains in continuous service on each vesting date.
  11. The stock option vests in 48 equal monthly installments beginning April 20, 2019 provided the reporting person remains in continuous service on each vesting date.