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Tiscornia Anthony D's Form 4 filing

Coupa Software Inc (COUP) · filed Sep 22, 2021

Accession no.
0001214659-21-009717
Filed
Sep 22, 2021
Trade date
Sep 20-21, 2021
Filing delay
2 days
Rule 10b5-1 plan
Not on the form (before 2023)

This filing lists 14 non-derivative transactions and 7 derivative transactions. Open-market sales total $268.9K. 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
Tiscornia Anthony DCIK 0001707972Officer (Chief Financial Officer)

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
Sep 20, 2021Common StockMOption exerciseAcquired+763$0.00$0907Direct
Sep 21, 2021Common StockSSaleDisposed−384$246.01F1−$94,467.84523Direct
Sep 20, 2021Common StockMOption exerciseAcquired+96$0.00$0619Direct
Sep 21, 2021Common StockSSaleDisposed−49$246.01F1−$12,054.49570Direct
Sep 20, 2021Common StockMOption exerciseAcquired+501$0.00$01,071Direct
Sep 21, 2021Common StockSSaleDisposed−252$246.01F1−$61,994.52819Direct
Sep 20, 2021Common StockMOption exerciseAcquired+100$0.00$0919Direct
Sep 21, 2021Common StockSSaleDisposed−51$246.01F1−$12,546.51868Direct
Sep 20, 2021Common StockMOption exerciseAcquired+297$0.00$01,165Direct
Sep 21, 2021Common StockSSaleDisposed−150$246.01F1−$36,901.51,015Direct
Sep 20, 2021Common StockMOption exerciseAcquired+128$0.00$01,143Direct
Sep 21, 2021Common StockSSaleDisposed−65$246.01F1−$15,990.651,078Direct
Sep 20, 2021Common StockMOption exerciseAcquired+281$0.00$01,359Direct
Sep 21, 2021Common StockSSaleDisposed−142$246.01F1−$34,933.421,255Direct

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
Sep 20, 2021Common StockMOption exerciseDisposed−763$0.00$01,527Direct
Sep 20, 2021Common StockMOption exerciseDisposed−96$0.00$0191Direct
Sep 20, 2021Common StockMOption exerciseDisposed−501$0.00$03,007Direct
Sep 20, 2021Common StockMOption exerciseDisposed−100$0.00$0602Direct
Sep 20, 2021Common StockMOption exerciseDisposed−297$0.00$02,975Direct
Sep 20, 2021Common StockMOption exerciseDisposed−128$0.00$01,275Direct
Sep 20, 2021Common StockMOption exerciseDisposed−281$0.00$03,929Direct

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.

F1

As previously disclosed, these shares of common stock were automatically sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.

Referenced by the price of 7 transactions in Table I.

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