Filing Details

Accession Number:
0001214659-18-003789
Form Type:
4
Zero Holdings:
No
Publication Time:
2018-05-15 18:13:03
Reporting Period:
2018-05-14
Accepted Time:
2018-05-15 18:13:03
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
1622526 M Steven Winter C/O Coupa Software Inc.
1855 S. Grant Street
San Mateo CA 94402
Chief Revenue 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 2018-05-14 11,336 $13.04 12,480 No 4 M Direct
Common Stock Disposition 2018-05-14 10,936 $54.24 1,544 No 4 S Direct
Common Stock Disposition 2018-05-14 400 $54.24 1,144 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 Stock Option (right to buy) Disposition 2018-05-14 11,336 $0.00 11,336 $13.04
Remaning Holdings Exercise Date Expiration Date Equity Swap Involved Transaction Form Type Transaction Code Nature of Ownership
317,409 2026-09-07 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 June 7, 2017.
  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 $53.61 to $54.51. 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 $54.62 to $54.74. 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 September 2, 2017, with the remainder exercisable in 36 equal monthly installments thereafter provided the reporting person remains in continuous service on each vesting date; option may also be exercised early subject to Issuer's right of repurchase.