Riggs Mark's Form 4 filing
Coupa Software Inc (COUP) · filed Sep 22, 2022
- Accession no.
- 0001214659-22-011409
- Filed
- Sep 22, 2022
- Trade date
- Sep 20-22, 2022
- Filing delay
- 2 days
- Rule 10b5-1 plan
- Not on the form (before 2023)
This filing lists 4 non-derivative transactions and 5 derivative transactions. Open-market sales total $165.4K. 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 |
|---|---|
| Riggs MarkCIK 0001752449 | Officer (Chief Customer 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 |
|---|---|---|---|---|---|---|---|---|
| Sep 20, 2022 | Common Stock | MOption exerciseAcquired | +5,748 | $0.00 | $0 | 5,748 | Direct | |
| Sep 21, 2022 | Common Stock | SSaleDisposed | −2,017 | $66.20F1 | −$133,525.4 | 3,731 | Direct | |
| Sep 22, 2022 | Common Stock | SSaleDisposed | −152 | $62.46F1 | −$9,493.92 | 3,579 | Direct | |
| Sep 22, 2022 | Common Stock | SSaleDisposed | −359 | $62.42F1 | −$22,408.78 | 3,418 | 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, 2022 | Common Stock | MOption exerciseDisposed | −498 | $0.00 | $0 | 996 | Direct | |
| Sep 20, 2022 | Common Stock | MOption exerciseDisposed | −386 | $0.00 | $0 | 2,321 | Direct | |
| Sep 20, 2022 | Common Stock | MOption exerciseDisposed | −440 | $0.00 | $0 | 4,398 | Direct | |
| Sep 20, 2022 | Common Stock | MOption exerciseDisposed | −1,896 | $0.00 | $0 | 26,543 | Direct | |
| Sep 20, 2022 | Common Stock | MOption exerciseDisposed | −2,528 | $0.00 | $0 | 15,168 | 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 3 transactions in Table I.