Ford Todd R's Form 4 filing
Coupa Software Inc (COUP) · filed Sep 22, 2021
- Accession no.
- 0001214659-21-009718
- 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 8 non-derivative transactions and 4 derivative transactions. Open-market sales total $727.2K. 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 |
|---|---|
| Ford Todd RCIK 0001324478 | Officer (President Finance & Operations) |
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 |
|---|---|---|---|---|---|---|---|---|
| Sep 20, 2021 | Common Stock | MOption exerciseAcquired | +1,908 | $0.00 | $0 | 23,253 | Direct | |
| Sep 21, 2021 | Common Stock | SSaleDisposed | −1,018 | $246.01F1 | −$250,438.18 | 22,235 | Direct | |
| Sep 20, 2021 | Common Stock | MOption exerciseAcquired | +1,743 | $0.00 | $0 | 23,978 | Direct | |
| Sep 21, 2021 | Common Stock | SSaleDisposed | −930 | $246.01F1 | −$228,789.3 | 23,048 | Direct | |
| Sep 20, 2021 | Common Stock | MOption exerciseAcquired | +884 | $0.00 | $0 | 23,932 | Direct | |
| Sep 21, 2021 | Common Stock | SSaleDisposed | −472 | $246.01F1 | −$116,116.72 | 23,460 | Direct | |
| Sep 20, 2021 | Common Stock | MOption exerciseAcquired | +1,005 | $0.00 | $0 | 24,465 | Direct | |
| Sep 21, 2021 | Common Stock | SSaleDisposed | −536 | $246.01F1 | −$131,861.36 | 23,929 | 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 |
|---|---|---|---|---|---|---|---|---|
| Sep 20, 2021 | Common Stock | MOption exerciseDisposed | −1,908 | $0.00 | $0 | 3,817 | Direct | |
| Sep 20, 2021 | Common Stock | MOption exerciseDisposed | −1,743 | $0.00 | $0 | 10,458 | Direct | |
| Sep 20, 2021 | Common Stock | MOption exerciseDisposed | −884 | $0.00 | $0 | 8,839 | Direct | |
| Sep 20, 2021 | Common Stock | MOption exerciseDisposed | −1,005 | $0.00 | $0 | 14,072 | 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.
- 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 4 transactions in Table I.