SEC Form 4 · accession 0001214659-18-004533
Coupa Software Inc · COUP
Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗
Reporting owner
Todd R Ford
Officer — Chief Financial Officer
Period of report
Jun 18, 2018
Accepted (ET)
Jun 19, 2018 · 4:30 pm EDT
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 | Jun 18, 2018 | M | 12,500 | $5.52 | A | 21,872 | D | |
| Common StockF2 | Jun 18, 2018 | S | 400 | $63.0523 | D | 21,472 | D | |
| Common StockF3 | Jun 18, 2018 | S | 2,676 | $63.0523 | D | 18,796 | D | |
| Common StockF4 | Jun 18, 2018 | S | 9,424 | $63.0523 | D | 9,372 | D |
Table II — derivative securities
| Security | Conv. / exercise price | Date | Code | Shares | A/D | Exercisable | Expires | Underlying | Underlying shares | Owned after | D/I |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Non-Qualified Stock OptionF5 | $5.52 | Jun 18, 2018 | M | 12,500 | D | — | Jun 11, 2025 | Common Stock | 12,500 | 174,899 | D |
Explanation of responses
- F1The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 12, 2018.
- F2The price is the weighted average sale price for the transactions reported on this line. The prices for the transactions reported on this line range from $60.64 to 61.61. The reporting person undertakes to provide, upon request by the staff of the Securities and Exchange Commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price
- F3The price is the weighted average sale price for the transactions reported on this line. The prices for the transactions reported on this line range from $61.93 to $62.89. The reporting person undertakes to provide, upon request by the staff of the Securities and Exchange Commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price
- F4The price is the weighted average sale price for the transactions reported on this line. The prices for the transactions reported on this line range from $62.93 to $63.46. The reporting person undertakes to provide, upon request by the staff of the Securities and Exchange Commission, the issuer, or a security holder of the issuer, full information regarding the number of shares sold at each separate price
- F525% 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.