Filing Details
- Accession Number:
- 0001214659-19-002246
- Form Type:
- 4
- Zero Holdings:
- No
- Publication Time:
- 2019-03-22 16:33:29
- Reporting Period:
- 2019-03-20
- Accepted Time:
- 2019-03-22 16:33:29
- 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 |
|---|---|---|---|---|---|---|---|
| 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 | 2019-03-20 | 4,853 | $0.00 | 154,678 | No | 4 | M | Direct | |
| Common Stock | Disposition | 2019-03-21 | 2,660 | $96.19 | 152,018 | No | 4 | S | Direct | |
| Common Stock | Acquisiton | 2019-03-20 | 5,287 | $0.00 | 157,305 | No | 4 | M | Direct | |
| Common Stock | Disposition | 2019-03-21 | 2,898 | $96.19 | 154,407 | 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 |
Reported Derivative Transactions
| Sec. Name | Sec. Type | Acquisiton - Disposition | Date | Amount | Price | Amount - 2 | Price - 2 |
|---|---|---|---|---|---|---|---|
| Common Stock | Stock Options (Right to Buy) | Acquisiton | 2019-03-20 | 56,521 | $0.00 | 56,521 | $94.47 |
| Common Stock | Restricted Stock Units | Acquisiton | 2019-03-20 | 75,694 | $0.00 | 75,694 | $0.00 |
| Common Stock | Restricted Stock Units | Disposition | 2019-03-20 | 4,853 | $0.00 | 4,853 | $0.00 |
| Common Stock | Restricted Stock Units | Disposition | 2019-03-20 | 5,287 | $0.00 | 5,287 | $0.00 |
| Remaning Holdings | Exercise Date | Expiration Date | Equity Swap Involved | Transaction Form Type | Transaction Code | Nature of Ownership |
|---|---|---|---|---|---|---|
| 56,521 | 2029-03-20 | No | 4 | A | Direct | |
| 75,694 | No | 4 | A | Direct | ||
| 38,823 | No | 4 | M | Direct | ||
| 63,441 | 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.
- This Non-Qualified Stock Option is subject to a four-year vesting schedule, 1/48 of the total number of shares is scheduled to vest on April 20, 2019 and the remaining shares vest monthly thereafter.
- 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, 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, 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, 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.
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