SEC Form 4 · accession 0001214659-19-000717
Coupa Software Inc · COUP
Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗
Reporting owner
Roger S Siboni
Director
Period of report
Jan 31, 2019
Accepted (ET)
Feb 1, 2019 · 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 | Jan 31, 2019 | M | 12,160 | $2.72 | A | 17,448 | D | |
| Common Stock | Jan 31, 2019 | S | 12,160 | $85.00 | 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)F2 | $2.72 | Jan 31, 2019 | M | 12,160 | D | — | Aug 27, 2024 | Common Stock | 12,160 | 48,363 | 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 September 11, 2018.
- F2The stock option grant is fully vested as of August 28, 2017.