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Baratta Maurizio's Form 4 filing

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

Accession no.
0001214659-22-008249
Filed
Jun 22, 2022
Trade date
Jun 20-21, 2022
Filing delay
2 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 $33.0K. 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
Baratta MaurizioCIK 0001867884Officer (Chief Accounting 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
Jun 20, 2022Common StockMOption exerciseAcquired+1,691$0.00$04,768Direct
Jun 21, 2022Common StockSSaleDisposed−598$55.11F1−$32,955.784,170Direct

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
Jun 20, 2022Common StockMOption exerciseDisposed−325$0.00$0978Direct
Jun 20, 2022Common StockMOption exerciseDisposed−75$0.00$0226Direct
Jun 20, 2022Common StockMOption exerciseDisposed−170$0.00$01,190Direct
Jun 20, 2022Common StockMOption exerciseDisposed−42$0.00$0298Direct
Jun 20, 2022Common StockMOption exerciseDisposed−234$0.00$02,573Direct
Jun 20, 2022Common StockMOption exerciseDisposed−73$0.00$0879Direct
Jun 20, 2022Common StockMOption exerciseDisposed−772$0.00$011,586Direct

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)