Bernshteyn Robert's Form 4 filing
Coupa Software Inc (COUP) · filed Aug 19, 2021
- Accession no.
- 0001214659-21-008822
- Filed
- Aug 19, 2021
- Trade date
- Aug 17, 2021
- Filing delay
- 2 days
- Rule 10b5-1 plan
- Not on the form (before 2023)
This filing lists 8 non-derivative transactions and 2 derivative transactions. Open-market sales total $10.4M. 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.
| Owner | Relationship to the company |
|---|---|
| Bernshteyn RobertCIK 0001436655 | Director, Officer (Chief Executive Officer) |
Non-derivative securities (Table I)
Acquisitions and disposals of common stock and similar shares, one row per line on the filing.
| Trade date | Security | Transaction | Shares | Price | Value | Shares after | Ownership | Flags |
|---|---|---|---|---|---|---|---|---|
| Aug 17, 2021 | Common Stock | MOption exerciseAcquired | +32,970 | $7.88 | +$259,803.6 | 252,415 | Direct | |
| Aug 17, 2021 | Common Stock | MOption exerciseAcquired | +17,030 | $13.04 | +$222,071.2 | 269,445 | Direct | |
| Aug 17, 2021 | Common Stock | SSaleDisposed | −591 | $204.53F2 | −$120,877.23 | 268,854 | Direct | |
| Aug 17, 2021 | Common Stock | SSaleDisposed | −5,701 | $205.40F3 | −$1,170,985.4 | 263,153 | Direct | |
| Aug 17, 2021 | Common Stock | SSaleDisposed | −10,815 | $206.45F4 | −$2,232,756.75 | 252,338 | Direct | |
| Aug 17, 2021 | Common Stock | SSaleDisposed | −6,308 | $207.39F5 | −$1,308,216.12 | 246,030 | Direct | |
| Aug 17, 2021 | Common Stock | SSaleDisposed | −21,652 | $208.35F6 | −$4,511,194.2 | 224,378 | Direct | |
| Aug 17, 2021 | Common Stock | SSaleDisposed | −4,933 | $209.22F7 | −$1,032,082.26 | 219,445 | Direct |
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.
| Trade date | Security | Transaction | Underlying shares | Unit price | Value | Held after | Ownership | Flags |
|---|---|---|---|---|---|---|---|---|
| Aug 17, 2021 | Common Stock | MOption exerciseDisposed | −32,970 | $0.00 | $0 | 0 | Direct | |
| Aug 17, 2021 | Common Stock | MOption exerciseDisposed | −17,030 | $0.00 | $0 | 200,621 | Direct |
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.
- F2
This transaction was executed in multiple trades at prices ranging from $203.93 to $204.90. 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.
Referenced by the price of 1 transaction in Table I.
- F3
This transaction was executed in multiple trades at prices ranging from $204.95 to $205.90. 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.
Referenced by the price of 1 transaction in Table I.
- F4
This transaction was executed in multiple trades at prices ranging from $205.96 to $206.93. 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.
Referenced by the price of 1 transaction in Table I.
- F5
This transaction was executed in multiple trades at prices ranging from $206.96 to $207.95. 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.
Referenced by the price of 1 transaction in Table I.
- F6
This transaction was executed in multiple trades at prices ranging from $207.97 to $208.93. 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.
Referenced by the price of 1 transaction in Table I.
- F7
This transaction was executed in multiple trades at prices ranging from $208.99 to $209.59. 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.
Referenced by the price of 1 transaction in Table I.