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Kerrest Jacques Frederic's Form 4 filing

Okta, Inc. (OKTA) · filed Aug 27, 2021

Accession no.
0001209191-21-053651
Filed
Aug 27, 2021
Trade date
Aug 25-26, 2021
Filing delay
2 days
Rule 10b5-1 plan
Not on the form (before 2023)

This filing lists 10 non-derivative transactions and 6 derivative transactions. Open-market sales total $9.55M. It was filed 2 days after the trade.

Reporting owners

A Form 4 can have several reporting owners, such as a person and a fund they control. Trade tables show the first one.

Reporting owners on this filing
OwnerRelationship to the company
Kerrest Jacques FredericCIK 0001700842Director, Officer (See Remarks)

Non-derivative securities (Table I)

Acquisitions and disposals of common stock and similar shares, one row per line on the filing.

Non-derivative transactions
Trade dateSecurityTransactionSharesPriceValueShares afterOwnershipFlags
Aug 25, 2021Class A Common StockCConversionAcquired+4,842$0.00$04,842Indirect
Aug 25, 2021Class A Common StockSSaleDisposed−2,152$255.00−$548,7602,690Indirect
Aug 25, 2021Class A Common StockSSaleDisposed−2,690$260.13F3−$699,749.70Indirect
Aug 25, 2021Class A Common StockGGiftDisposed−7,542$0.00$016,917Direct
Aug 25, 2021Class A Common StockGGiftAcquired+7,542$0.00$07,542Indirect
Aug 25, 2021Class A Common StockCConversionAcquired+24,518$0.00$032,060Indirect
Aug 25, 2021Class A Common StockSSaleDisposed−4,342$254.04F4−$1,103,041.6827,718Indirect
Aug 25, 2021Class A Common StockSSaleDisposed−3,200$255.00−$816,00024,518Indirect
Aug 25, 2021Class A Common StockSSaleDisposed−24,078$260.26F5−$6,266,540.28440Indirect
Aug 25, 2021Class A Common StockSSaleDisposed−440$261.00−$114,8400Indirect

Derivative securities (Table II)

Options, warrants, restricted stock units and similar. Shares are the underlying shares; price and value are for the derivative itself, and the holding after is in derivative units.

Derivative transactions
Trade dateSecurityTransactionUnderlying sharesUnit priceValueHeld afterOwnershipFlags
Aug 25, 2021Class A Common StockCConversionDisposed−4,842$0.00$0262,860Indirect
Aug 25, 2021Class A Common StockCConversionDisposed−24,518$0.00$01,334,383Indirect
Aug 26, 2021Class B Common StockMOption exerciseDisposed−1,673$0.00$0988,852Direct
Aug 26, 2021Class A Common StockMOption exerciseAcquired+1,673$0.00$01,673Direct
Aug 26, 2021Class A Common StockGGiftDisposed−1,673$0.00$00Direct
Aug 26, 2021Class A Common StockGGiftAcquired+1,673$0.00$01,336,056Indirect

Footnotes and remarks

Livermore keeps the footnotes that transaction prices refer to, all footnotes of amendments (Form 4/A) and the filing's remarks. Other footnotes, such as how indirect holdings are held or the details of a trading plan, are only in the original on SEC EDGAR.

F3

The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $260.00 to $260.31 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or to the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.

Referenced by the price of 1 transaction in Table I.

F4

The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $254.00 to $254.30 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or to the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.

Referenced by the price of 1 transaction in Table I.

F5

The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $260.00 to $260.975 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or to the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote.

Referenced by the price of 1 transaction in Table I.

Remarks

Executive Vice Chairperson of the Board and Chief Operating Officer

Read the full filing on SEC EDGAR (opens in a new tab)