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Tiscornia Anthony D's Form 4 filing

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

Accession no.
0001214659-22-011412
Filed
Sep 22, 2022
Trade date
Sep 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 $95.9K. 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, 2022Common StockMOption exerciseAcquired+4,122$0.00$09,323Direct
Sep 21, 2022Common StockSSaleDisposed−1,449$66.20F1−$95,923.87,874Direct

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, 2022Common StockMOption exerciseDisposed−501$0.00$01,003Direct
Sep 20, 2022Common StockMOption exerciseDisposed−100$0.00$0201Direct
Sep 20, 2022Common StockMOption exerciseDisposed−298$0.00$01,785Direct
Sep 20, 2022Common StockMOption exerciseDisposed−128$0.00$0765Direct
Sep 20, 2022Common StockMOption exerciseDisposed−280$0.00$02,807Direct
Sep 20, 2022Common StockMOption exerciseDisposed−1,206$0.00$016,891Direct
Sep 20, 2022Common StockMOption exerciseDisposed−1,609$0.00$09,652Direct

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)