Form Type: 4

SEC EDGAR Link
Accession Number:0001214659-19-004626
Date:2019-07-12
Issuer: COUPA SOFTWARE INC (COUP)
Original Submission Date:

Reporting Person:

WINTER STEVEN M
C/O COUPA SOFTWARE INC.
1855 S. GRANT STREET SAN MATEO, CA 94402

Non-Derivative Securities Acquired, Disposed of, or Beneficially Owned
Title of SecurityTransaction Date2a. Deemed Execution Date Transaction CodeSharesAcquired or DisposedPrice per share 5. Amount of Securities Beneficially Owned Following Reported Transaction 6. Ownership Form Direct or IndirectNature of Indirect Ownership
COMMON STOCK 2019-07-12 M 11,336 a $13.04 14,766 direct
COMMON STOCK 2019-07-12 S 1,900 d $135.36 12,866 direct
COMMON STOCK 2019-07-12 S 1,200 d $136.30 11,666 direct
COMMON STOCK 2019-07-12 S 1,214 d $137.29 10,452 direct
COMMON STOCK 2019-07-12 S 1,627 d $138.49 8,825 direct
COMMON STOCK 2019-07-12 S 5,395 d $139.30 3,430 direct
Derivative Securities Acquired, Disposed of, or Beneficially Owned
(e.g., puts, calls, warrants, convertible securities
Title of Derivative Security Conversion or Exercise Price of Derivative Security Transaction Date Deemed Execution Date Transaction Code Number of Derivative Securities Acquired (A) or Disposed of (D) Date ExercisableExpiration Date Title and Amount of Securities Underlying Derivative Security Price of Derivative Security Number of derivative Securities Beneficially Owned Following Reported Transaction(s) Ownership Form: Direct (D) or Indirect (I) Nature of Indirect Beneficial Ownership
STOCK OPTIONS (RIGHT TO BUY) 13.04 2019-07-12 deemed execution date M 11,336 (d) 2026-09-07 common stock 11,336 $13.04 158,705 direct
Footnotes
IDfootnote
f1 the 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.
f2 this transaction was executed in multiple trades at prices ranging from $134.83 to $135.76. 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.
f3 this transaction was executed in multiple trades at prices ranging from $135.89 to $136.70. 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.
f4 this transaction was executed in multiple trades at prices ranging from $136.91 to $137.89. 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.
f5 this transaction was executed in multiple trades at prices ranging from $137.97 to $138.93. 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.
f6 this transaction was executed in multiple trades at prices ranging from $138.99 to $139.68. 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.
f7 25% of the stock option became exercisable on september 2, 2017, with the remainder exercisable in 36 equal monthly installments thereafter provided the reporting person remains in continuous service on each vesting date; option may also be exercised early subject to issuer's right of repurchase.
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