SEC Form 4 · accession 0001214659-19-000214
Coupa Software Inc · COUP
Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗
Reporting owner
Henry Tayloe Stansbury
Director
Period of report
Jan 7, 2019
Accepted (ET)
Jan 8, 2019 · 5:39 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 | Jan 7, 2019 | M | 5,000 | $5.52 | A | 10,288 | D | |
| Common StockF2 | Jan 7, 2019 | S | 400 | $62.74 | D | 9,888 | D | |
| Common StockF3 | Jan 7, 2019 | S | 700 | $63.7286 | D | 9,188 | D | |
| Common StockF4 | Jan 7, 2019 | S | 3,400 | $65.0249 | D | 5,788 | D | |
| Common StockF5 | Jan 7, 2019 | S | 500 | $65.6103 | 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)F6 | $5.52 | Jan 7, 2019 | M | 5,000 | D | — | Sep 24, 2025 | Common Stock | 5,000 | 144,662 | 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 $62.38 to $63.13. 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.
- F3This transaction was executed in multiple trades at prices ranging from $63.43 to $64.30. 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.
- F4This transaction was executed in multiple trades at prices ranging from $64.49 to $65.41. 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.
- F5This transaction was executed in multiple trades at prices ranging from $65.53 to $65.70. 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.
- F6The option grant is fully vested as of September 15, 2018.