SEC Form 4 · accession 0001214659-19-001527
Coupa Software Inc · COUP
Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗
Reporting owner
Mark Riggs
Officer — Chief Customer Officer
Period of report
Feb 25, 2019
Accepted (ET)
Feb 26, 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 25, 2019 | M | 644 | $35.43 | A | 3,655 | D | |
| Common Stock | Feb 25, 2019 | M | 285 | $48.47 | A | 3,940 | D | |
| Common Stock | Feb 25, 2019 | S | 929 | $95.72 | D | 3,011 | D |
Table II — derivative securities
| Security | Conv. / exercise price | Date | Code | Shares | A/D | Exercisable | Expires | Underlying | Underlying shares | Owned after | D/I |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Non-Qualified Stock OptionF2 | $35.43 | Feb 25, 2019 | M | 644 | D | — | Nov 29, 2027 | Common Stock | 644 | 20,624 | D |
| Non-Qualified Stock OptionF3 | $48.47 | Feb 25, 2019 | M | 285 | D | — | Mar 19, 2028 | Common Stock | 285 | 10,550 | 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 10, 2018.
- F225% of the stock option became exercisable on October 23, 2018, with the remainder exercisable in 36 equal monthly installments thereafter provided the reporting person remains in continuous service on each vesting date.
- F3The stock option vests in 48 equal monthly installments beginning April 20, 2018 provided the reporting person remains in continuous service on each vesting date.