SEC Form 4 · accession 0001214659-19-001924
Coupa Software Inc · COUP
Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗
Reporting owner
Henry Tayloe Stansbury
Director
Period of report
Mar 5, 2019
Accepted (ET)
Mar 6, 2019 · 5:34 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 | Mar 5, 2019 | M | 5,000 | $5.52 | A | 10,288 | D | |
| Common StockF2 | Mar 5, 2019 | S | 800 | $92.3413 | D | 9,488 | D | |
| Common StockF3 | Mar 5, 2019 | S | 3,400 | $93.5233 | D | 6,088 | D | |
| Common StockF4 | Mar 5, 2019 | S | 800 | $94.0075 | 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)F5 | $5.52 | Mar 5, 2019 | M | 5,000 | D | — | Sep 24, 2025 | Common Stock | 5,000 | 104,662 | 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 $91.89 to $92.72. 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 $92.90 to $93.89. 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 $93.90 to $94.13. 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.
- F5The option grant is fully vested as of September 15, 2018.