Filing Details
- Accession Number:
- 0001214659-21-003358
- Form Type:
- 4
- Zero Holdings:
- No
- Publication Time:
- 2021-03-23 17:30:33
- Reporting Period:
- 2021-03-19
- Accepted Time:
- 2021-03-23 17:30:33
- SEC Url:
- Form 4 Filing
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 |
|---|---|---|---|---|---|---|---|
| 1752449 | Mark Riggs | C/O Coupa Software Inc. 1855 S. Grant Street San Mateo CA 94402 | Chief Customer 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 | 2021-03-20 | 902 | $0.00 | 1,980 | No | 4 | M | Direct | |
| Common Stock | Disposition | 2021-03-22 | 316 | $256.41 | 1,664 | No | 4 | S | Direct | |
| Common Stock | Acquisiton | 2021-03-20 | 382 | $0.00 | 2,046 | No | 4 | M | Direct | |
| Common Stock | Disposition | 2021-03-22 | 188 | $256.41 | 1,858 | No | 4 | S | Direct | |
| Common Stock | Acquisiton | 2021-03-20 | 498 | $0.00 | 2,356 | No | 4 | M | Direct | |
| Common Stock | Disposition | 2021-03-22 | 251 | $256.41 | 2,105 | No | 4 | S | Direct | |
| Common Stock | Acquisiton | 2021-03-20 | 386 | $0.00 | 2,491 | No | 4 | M | Direct | |
| Common Stock | Disposition | 2021-03-22 | 194 | $256.41 | 2,384 | No | 4 | S | Direct |
| Equity Swap Involved | Form Type | Code | Nature of Ownership | Explanation |
|---|---|---|---|---|
| No | 4 | M | Direct | |
| No | 4 | S | Direct | |
| No | 4 | M | Direct | |
| No | 4 | S | Direct | |
| No | 4 | M | Direct | |
| No | 4 | S | Direct | |
| 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 | Acquisiton | 2021-03-19 | 7,036 | $0.00 | 7,036 | $0.00 |
| Common Stock | Performance Stock Units | Acquisiton | 2021-03-19 | 7,174 | $0.00 | 7,174 | $0.00 |
| Common Stock | Restricted Stock Units | Disposition | 2021-03-20 | 902 | $0.00 | 902 | $0.00 |
| Common Stock | Restricted Stock Units | Disposition | 2021-03-20 | 382 | $0.00 | 382 | $0.00 |
| Common Stock | Restricted Stock Units | Disposition | 2021-03-20 | 498 | $0.00 | 498 | $0.00 |
| Common Stock | Restricted Stock Units | Disposition | 2021-03-20 | 386 | $0.00 | 386 | $0.00 |
| Remaning Holdings | Exercise Date | Expiration Date | Equity Swap Involved | Transaction Form Type | Transaction Code | Nature of Ownership |
|---|---|---|---|---|---|---|
| 7,036 | No | 4 | A | Direct | ||
| 7,174 | No | 4 | A | Direct | ||
| 2,707 | No | 4 | M | Direct | ||
| 1,527 | No | 4 | M | Direct | ||
| 3,984 | No | 4 | M | Direct | ||
| 4,641 | No | 4 | M | 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.
- Includes 87 shares acquired under the ESPP Purchase on March 15, 2021.
- 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 date is scheduled to occur on June 20, 2021. 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.
- Each Performance Stock Unit converts into common stock on a one-for-one basis. The number of derivative securities acquired assumes achievement of performance-based conditions at 100% target.
- The PSU will vest dependent upon achievement of both performance-based and service-based conditions.
- These RSUs vest over a four year period, and 25% of the RSU vested on December 20, 2018 and an additional 6.25% of the RSUs will vest quarterly thereafter. 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, and the first quarterly vesting occurred 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.
- These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2019. 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, and the first quarterly vesting occurred on June 20, 2020. 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.
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