Home > Insider Trading > Filing (0001214659-19-004193)

Filing Details

Accession Number:: 0001214659-19-004193
Form Type:: 4
Zero Holdings:: No
Publication Time:: 2019-06-13 18:05:11
Reporting Period:: 2019-06-11

Accepted Time:: 2019-06-13 18:05:11
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

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Sec. Name	Acquisiton - Disposition	Date	Amount	Price	Remaning Holdings	Equity Swap Involved	Form Type	Code	Nature of Ownership
Common Stock	Acquisiton	2019-06-11	12,399	$5.52	30,595	No	4	M	Direct
Common Stock	Acquisiton	2019-06-11	101	$7.88	30,696	No	4	M	Direct
Common Stock	Acquisiton	2019-06-11	56,718	$13.04	87,414	No	4	M	Direct
Common Stock	Acquisiton	2019-06-11	43,282	$23.70	130,696	No	4	M	Direct
Common Stock	Disposition	2019-06-11	18,475	$117.05	112,221	No	4	S	Direct
Common Stock	Disposition	2019-06-11	52,131	$117.86	60,090	No	4	S	Direct
Common Stock	Disposition	2019-06-11	21,733	$118.72	38,357	No	4	S	Direct
Common Stock	Disposition	2019-06-11	11,487	$120.02	26,870	No	4	S	Direct
Common Stock	Disposition	2019-06-11	1,812	$121.27	25,058	No	4	S	Direct
Common Stock	Disposition	2019-06-11	2,962	$122.05	22,096	No	4	S	Direct
Common Stock	Disposition	2019-06-11	100	$122.66	21,996	No	4	S	Direct
Common Stock	Disposition	2019-06-11	3,800	$124.31	18,196	No	4	S	Direct

Equity Swap Involved	Form Type	Code	Nature of Ownership
No	4	M	Direct
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

Reported Derivative Transactions

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Sec. Name	Sec. Type	Acquisiton - Disposition	Date	Amount	Price	Amount - 2	Price - 2
Common Stock	Stock Options (right to buy)	Disposition	2019-06-11	12,399	$0.00	12,399	$5.52
Common Stock	Stock Option (right to buy)	Disposition	2019-06-11	101	$0.00	101	$7.88
Common Stock	Stock Option (right to buy)	Disposition	2019-06-11	56,718	$0.00	56,718	$13.04
Common Stock	Stock Options (right to buy)	Disposition	2019-06-11	43,282	$0.00	43,282	$23.70

Remaning Holdings	Expiration Date	Equity Swap Involved	Transaction Form Type	Transaction Code	Nature of Ownership
0	2025-06-11	No	4	M	Direct
120,399	2026-02-03	No	4	M	Direct
25,782	2026-09-07	No	4	M	Direct
45,938	2027-03-15	No	4	M	Direct

Footnotes

The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 11, 2019.
This transaction was executed in multiple trades at prices ranging from $116.37 to $117.35. 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.
This transaction was executed in multiple trades at prices ranging from $117.37 to $118.36. 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.
This transaction was executed in multiple trades at prices ranging from $118.37 to $119.36. 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.
This transaction was executed in multiple trades at prices ranging from $119.54 to $120.47. 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.
This transaction was executed in multiple trades at prices ranging from $120.58 to $121.57. 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.
This transaction was executed in multiple trades at prices ranging from $121.59 to $122.48. 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.
This transaction was executed in multiple trades at prices ranging from $123.88 to $124.39. 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.
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.
The stock option vests in 36 equal monthly installments beginning February 1, 2017, provided the reporting person remains in continuous service on each vesting date.
The stock option vests in 48 equal monthly installments beginning October 8, 2016, provided the reporting person remains in continuous service on each vesting date.
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.