SEC Form 4 · accession 0001214659-18-007581
Coupa Software Inc · COUP
Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗
Reporting owner
Henry Tayloe Stansbury
Director
Period of report
Dec 6, 2018
Accepted (ET)
Dec 7, 2018 · 4:30 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, 2018 | M | 5,000 | $5.52 | A | 10,288 | D | |
| Common StockF2 | Dec 6, 2018 | S | 5,000 | $59.01 | D | 5,288 | 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)F3 | $5.52 | Dec 6, 2018 | M | 5,000 | D | — | Sep 24, 2025 | Common Stock | 5,000 | 149,662 | 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 October 3, 2018.
- F2This transaction was executed in multiple trades at prices ranging from $59.00 to $59.05. 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.
- F3The option grant is fully vested as of September 15, 2018.