Winter Steven M 4
4 · Coupa Software Inc · Filed Oct 14, 2020
Insider Transaction Report
Form 4
Winter Steven M
Chief Revenue Officer
Transactions
- Exercise/Conversion
Stock Option (Right to Buy)
2020-10-12−1→ 0 totalExercise: $13.04Exp: 2026-09-07→ Common Stock (1 underlying) - Exercise/Conversion
Common Stock
2020-10-12$48.47/sh+11,118$538,889→ 19,064 total - Exercise/Conversion
Common Stock
2020-10-12$13.04/sh+1$13→ 19,065 total - Sale
Common Stock
2020-10-12$306.00/sh−1,800$550,809→ 17,265 total - Sale
Common Stock
2020-10-12$308.90/sh−833$257,310→ 8,180 total - Sale
Common Stock
2020-10-12$312.56/sh−234$73,139→ 7,946 total - Exercise/Conversion
Stock Option (Right to Buy)
2020-10-12−11,118→ 9,409 totalExercise: $48.47Exp: 2028-03-19→ Common Stock (11,118 underlying) - Sale
Common Stock
2020-10-12$307.18/sh−4,351$1,336,560→ 12,914 total - Sale
Common Stock
2020-10-12$308.00/sh−3,901$1,201,502→ 9,013 total
Footnotes (8)
- [F1]The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on June 25, 2020.
- [F2]This transaction was executed in multiple trades at prices ranging from $305.40 to $306.36. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
- [F3]This transaction was executed in multiple trades at prices ranging from $306.59 to $307.58. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
- [F4]This transaction was executed in multiple trades at prices ranging from $307.62 to $308.44. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
- [F5]This transaction was executed in multiple trades at prices ranging from $308.64 to $309.30. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
- [F6]This transaction was executed in multiple trades at prices ranging from $312.15 to $313.05. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected.
- [F7]The stock option vests in 48 equal monthly installments beginning April 20, 2018 provided the reporting person remains in continuous service on each vesting date.
- [F8]25% of the stock option became exercisable on September 2, 2017, with the remainder exercisable in 36 equal monthly installments thereafter provided the reporting person remains in continuous service on each vesting date; option may also be exercised early subject to Issuer's right of repurchase.