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Riggs Mark's Form 4 filing

Coupa Software Inc (COUP) · filed Mar 22, 2022

Accession no.
0001214659-22-004253
Filed
Mar 22, 2022
Trade date
Mar 18-21, 2022
Filing delay
4 days
Rule 10b5-1 plan
Not on the form (before 2023)

This filing lists 2 non-derivative transactions and 7 derivative transactions. Open-market sales total $85.3K. It was filed 4 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
Riggs MarkCIK 0001752449Officer (Chief Customer 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
Mar 20, 2022Common StockMOption exerciseAcquired+1,707$0.00$01,707Direct
Mar 21, 2022Common StockSSaleDisposed−864$98.75F1−$85,3201,013Direct

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
Mar 18, 2022Common StockAGrant or awardAcquired+30,334$0.00$030,334Direct
Mar 18, 2022Common StockAGrant or awardAcquired+20,223$0.00$020,223Direct
Mar 18, 2022Common StockAGrant or awardAcquired+10,112$0.00$010,112Direct
Mar 20, 2022Common StockMOption exerciseDisposed−382$0.00$00Direct
Mar 20, 2022Common StockMOption exerciseDisposed−498$0.00$01,992Direct
Mar 20, 2022Common StockMOption exerciseDisposed−387$0.00$03,094Direct
Mar 20, 2022Common StockMOption exerciseDisposed−440$0.00$05,277Direct

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 1 transaction in Table I.

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