Filing Details

Accession Number:
0001214659-20-004487
Form Type:
4
Zero Holdings:
No
Publication Time:
2020-05-13 16:30:22
Reporting Period:
2020-05-12
Accepted Time:
2020-05-13 16:30:22
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 2020-05-12 11,336 $13.04 17,222 No 4 M Direct
Common Stock Disposition 2020-05-12 600 $204.36 16,622 No 4 S Direct
Common Stock Disposition 2020-05-12 600 $206.08 16,022 No 4 S Direct
Common Stock Disposition 2020-05-12 200 $207.31 15,822 No 4 S Direct
Common Stock Disposition 2020-05-12 1,208 $209.62 14,614 No 4 S Direct
Common Stock Disposition 2020-05-12 1,303 $210.72 13,311 No 4 S Direct
Common Stock Disposition 2020-05-12 998 $211.93 12,313 No 4 S Direct
Common Stock Disposition 2020-05-12 1,100 $213.13 11,213 No 4 S Direct
Common Stock Disposition 2020-05-12 2,000 $214.29 9,213 No 4 S Direct
Common Stock Disposition 2020-05-12 1,927 $215.16 7,286 No 4 S Direct
Common Stock Disposition 2020-05-12 800 $216.37 6,486 No 4 S Direct
Common Stock Disposition 2020-05-12 500 $217.28 5,986 No 4 S Direct
Common Stock Disposition 2020-05-12 100 $218.28 5,886 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
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 2020-05-12 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
45,345 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 July 9, 2019.
  2. This transaction was executed in multiple trades at prices ranging from $204.08 to $204.85. 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 $205.75 to $206.37. 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 $209.21 to $210.18. 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 $210.40 to $211.09. 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 $211.45 to $212.42. 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 $212.57 to $213.53. 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.
  8. This transaction was executed in multiple trades at prices ranging from $213.74 to $214.67. 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. This transaction was executed in multiple trades at prices ranging from $214.74 to $215.66. 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.
  10. This transaction was executed in multiple trades at prices ranging from $215.86 to $216.73. 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.
  11. This transaction was executed in multiple trades at prices ranging from $217.05 to $217.85. 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.
  12. 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.