SEC Form 4 · accession 0001214659-18-002301
Coupa Software Inc · COUP
Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗
Reporting owner
Steven M Winter
Officer — Chief Revenue Officer
Period of report
Mar 20, 2018
Accepted (ET)
Mar 22, 2018 · 8:02 pm EDT
Rule 10b5-1 plan
unknown — predates the checkbox
Issuer CIK
0001385867
Table I — non-derivative securities
No Table I lines on this filing.
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 | $48.47 | Mar 20, 2018 | A | 20,527 | A | — | Mar 20, 2028 | Common Stock | 20,527 | 20,527 | D |
| Restricted Stock UnitsF2,F3 | — | Mar 20, 2018 | A | 9,159 | A | — | — | Common Stock | 9,159 | 9,159 | D |
Explanation of responses
- F1This 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, 2018 and the remaining vests monthly thereafter.
- F2Each Restricted Stock Unit converts into common stock on a one-for-one basis.
- F3These RSUs vest quarterly over a four year period, and the first quarterly vesting is scheduled to occur 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.