SEC Form 4 · accession 0001214659-19-001099
Coupa Software Inc · COUP
Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗
Reporting owner
Anthony D Tiscornia
Officer — Principal Accounting Officer
Period of report
Feb 12, 2019
Accepted (ET)
Feb 13, 2019 · 5:01 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 12, 2019 | M | 521 | $3.92 | A | 521 | D | |
| Common Stock | Feb 12, 2019 | M | 261 | $7.88 | A | 782 | D | |
| Common Stock | Feb 12, 2019 | S | 782 | $95.16 | D | 0 | D |
Table II — derivative securities
| Security | Conv. / exercise price | Date | Code | Shares | A/D | Exercisable | Expires | Underlying | Underlying shares | Owned after | D/I |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Stock Option (right to buy)F2 | $3.92 | Feb 12, 2019 | M | 521 | D | — | Mar 3, 2025 | Common Stock | 521 | 521 | D |
| Stock Option (right to buy)F3 | $7.88 | Feb 12, 2019 | M | 261 | D | — | Feb 3, 2026 | Common Stock | 261 | 3,125 | 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 July 6, 2018.
- F2The option is exercisable in 48 equal monthly installments after March 4, 2015 provided the reporting person remains in continuous service on each vesting date.
- F3The option is exercisable in 48 equal monthly installments after February 1, 2016 provided the reporting person remains in continuous service on each vesting date.