SEC Form 4 · accession 0001214659-19-000847
Coupa Software Inc · COUP
Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗
Reporting owner
Henry Tayloe Stansbury
Director
Period of report
Feb 5, 2019
Accepted (ET)
Feb 6, 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 | Feb 5, 2019 | M | 5,000 | $5.52 | A | 10,288 | D | |
| Common StockF2 | Feb 5, 2019 | S | 3,430 | $91.8317 | D | 6,858 | D | |
| Common StockF3 | Feb 5, 2019 | S | 1,470 | $92.6644 | D | 5,388 | D | |
| Common Stock | Feb 5, 2019 | S | 100 | $93.55 | 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)F4 | $5.52 | Feb 5, 2019 | M | 5,000 | D | — | Sep 24, 2025 | Common Stock | 5,000 | 109,662 | 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 $91.18 to $92.13. 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 $92.21 to $93.16. 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.
- F4The option grant is fully vested as of September 15, 2018.