SEC Form 4 · accession 0001214659-17-007220
Coupa Software Inc · COUP
Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗
Reporting owner
Roger S Siboni
Director
Period of report
Dec 6, 2017
Accepted (ET)
Dec 8, 2017 · 4:02 pm EST
Rule 10b5-1 plan
unknown — predates the checkbox
Issuer CIK
0001385867
Table I — non-derivative securities
| Security | Date | Code | Shares | Price | A/D | Owned after | D/I | Nature of ownership |
|---|---|---|---|---|---|---|---|---|
| Common Stock | Dec 6, 2017 | M | 20,000 | $2.72 | A | 20,000 | D | |
| Common Stock | Dec 6, 2017 | S | 20,000 | $32.2589 | D | 0 | D |
Table II — derivative securities
| Security | Conv. / exercise price | Date | Code | Shares | A/D | Exercisable | Expires | Underlying | Underlying shares | Owned after | D/I |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Stock Options (right to buy)F1 | $2.72 | Dec 6, 2017 | M | 20,000 | D | — | Aug 27, 2024 | Common Stock | 20,000 | 94,316 | D |
Explanation of responses
- F1The option is exercisable in 36 equal monthly installments after September 28, 2014 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.