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SIBONI ROGER S

Disclosed activity across 3 companies

Tapewire entity
116353
SEC CIK
0001105624

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Reported relationships

Latest disclosed role at each company.

CompanyLast reported asReport datePublished
Dolby Laboratories, Inc.DLB · Entity 2518DirectorFebruary 08, 2022February 09, 2022

Disclosed balances

About these balances

Latest available filing per company, not a reconstructed current portfolio. Matching sequences show the last reported balance with all source rows expandable; grouping alone does not establish account ownership. Do not add unresolved positions together. Filings may omit unchanged positions, and amendments may correct only part of an older disclosure. Jointly reported shares are not necessarily this owner's personal holdings.

Dolby Laboratories, Inc.

Report date February 08, 2022 · Filed February 09, 2022

Security / awardOwnership accountDisclosed shares / unitsDisclosure context
Class A Common StockSEC Table I · non-derivativeDirect37,554 Reported balance After 2022-02-08 transaction · row 1 Account or security details depend on footnotes; rows are not merged.
1 source row

Row 1 · 2022-02-08 · Grant · Acquired 2,783 · Balance 37,554

F1: Award represents a total of 2,783 restricted stock units granted under the terms of the Issuer's 2020 Stock Plan. Each unit represents a contingent right to receive one share of the Issuer's Class A Common Stock upon vesting, which will occur on the earlier of (i) the first anniversary of the date of grant or (ii) the date immediately preceding the date of Issuer's 2023 annual meeting of stockholders, provided that, in either case, the Reporting Person continues to serve as a member of the Issuer's board of directors on such date.

F2: Shares held following the reported transactions include 2,783 restricted stock units, which are subject to forfeiture until they vest.

Filing footnotes · ownership attribution and instrument terms

F1: Award represents a total of 2,783 restricted stock units granted under the terms of the Issuer's 2020 Stock Plan. Each unit represents a contingent right to receive one share of the Issuer's Class A Common Stock upon vesting, which will occur on the earlier of (i) the first anniversary of the date of grant or (ii) the date immediately preceding the date of Issuer's 2023 annual meeting of stockholders, provided that, in either case, the Reporting Person continues to serve as a member of the Issuer's board of directors on such date.

F2: Shares held following the reported transactions include 2,783 restricted stock units, which are subject to forfeiture until they vest.

Past disclosures · reporting ended (2)

No longer tracked through insider filings. These historical balances do not imply present ownership or a zero position.

CADENCE DESIGN SYSTEMS INC

Report date April 29, 2020 · Filed May 01, 2020

Section 16 reporting ended · disclosed 2020-05-01. Current position is not established by this disclosure.

Security / awardOwnership accountDisclosed shares / unitsDisclosure context
Common StockSEC Table I · non-derivativeDirect44,891 Ending reported balance After 2020-04-29 transaction · row 2
2 source rows · reconciled sequence

Row 1 · 2020-04-29 · Exercise / conversion · Acquired 6,500 · Balance 51,391

F1: The transaction reported in this Form 4 was effected pursuant to a Rule 10b5-1 Trading Plan adopted by the Reporting Person.

Row 2 · 2020-04-29 · Sale · Disposed 6,500 · Balance 44,891

F1: The transaction reported in this Form 4 was effected pursuant to a Rule 10b5-1 Trading Plan adopted by the Reporting Person.

Non-Qualified Stock Option (right to buy)SEC Table II · derivative / convertible security · Conversion / exercise price $13.81 · Expires 2024-02-04Direct0 Reported balance After 2020-04-29 transaction · row 3 Instrument identity requires review; Table II rows are not merged.
1 source row

Row 3 · 2020-04-29 · Exercise / conversion · Disposed 6,500 · Balance 0

Filing footnotes · ownership attribution and instrument terms

F1: The transaction reported in this Form 4 was effected pursuant to a Rule 10b5-1 Trading Plan adopted by the Reporting Person.

Coupa Software Inc

Report date February 28, 2023 · Filed February 28, 2023

Section 16 reporting ended · disclosed 2023-02-28. Current position is not established by this disclosure.

Security / awardOwnership accountDisclosed shares / unitsDisclosure context
Common StockSEC Table I · non-derivativeDirect0 Reported balance After 2023-02-28 transaction · row 1
1 source row

Row 1 · 2023-02-28 · Disposition to issuer · Disposed 11,751 · Balance 0

F1: The shares were disposed of pursuant to the Agreement and Plan of Merger, dated as of December 11, 2022 (the "Merger Agreement"), by and among Coupa Holdings, LLC (f/k/a Project CS Parent, LLC) ("Parent"), Project CS Merger Sub, Inc. ("Merger Sub"), and Coupa Software Incorporated (the "Company"). Pursuant to the Merger Agreement, Merger Sub merged with and into the Company (the "Merger"), with the Company surviving the Merger as a wholly owned subsidiary of Parent. At the effective time of the Merger (the "Effective Time"), each share of the Company's common stock, par value $0.0001 per share ("Common Stock"), was canceled and automatically converted into the right to receive $81.00 in cash, without interest, less any applicable withholding taxes (the "Merger Consideration").

Restricted Stock UnitsSEC Table II · derivative / convertible securityDirect0 Reported balance After 2023-02-28 transaction · row 2 Instrument identity requires review; Table II rows are not merged.
1 source row

Row 2 · 2023-02-28 · Disposition to issuer · Disposed 2,470 · Balance 0

F2: Restricted stock units ("RSUs") represent a contingent right to receive one share of Common Stock for each RSU.

F3: Pursuant to the Merger Agreement, at the Effective Time, each RSU that was unexpired and unsettled as of immediately prior to the Effective Time was canceled and converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such RSU as of immediately prior to the Effective Time, multiplied by the Merger Consideration.

Stock Option (right to buy)SEC Table II · derivative / convertible security · Conversion / exercise price $7.88Direct0 Reported balance After 2023-02-28 transaction · row 3 Instrument identity requires review; Table II rows are not merged.
1 source row

Row 3 · 2023-02-28 · Disposition to issuer · Disposed 36,035 · Balance 0

F4: Pursuant to the Merger Agreement, at the Effective Time, each option to purchase shares of Common Stock (an "Option") that was unexpired, unexercised, vested and outstanding as of immediately prior to the Effective Time was canceled and automatically converted into the right to receive a cash payment, without interest, equal to (i) the number of shares of Common Stock for which such option had not then been exercised multiplied by (ii) the excess of the Merger Consideration over the per share exercise price of such Option.

Filing footnotes · ownership attribution and instrument terms

F1: The shares were disposed of pursuant to the Agreement and Plan of Merger, dated as of December 11, 2022 (the "Merger Agreement"), by and among Coupa Holdings, LLC (f/k/a Project CS Parent, LLC) ("Parent"), Project CS Merger Sub, Inc. ("Merger Sub"), and Coupa Software Incorporated (the "Company"). Pursuant to the Merger Agreement, Merger Sub merged with and into the Company (the "Merger"), with the Company surviving the Merger as a wholly owned subsidiary of Parent. At the effective time of the Merger (the "Effective Time"), each share of the Company's common stock, par value $0.0001 per share ("Common Stock"), was canceled and automatically converted into the right to receive $81.00 in cash, without interest, less any applicable withholding taxes (the "Merger Consideration").

F2: Restricted stock units ("RSUs") represent a contingent right to receive one share of Common Stock for each RSU.

F3: Pursuant to the Merger Agreement, at the Effective Time, each RSU that was unexpired and unsettled as of immediately prior to the Effective Time was canceled and converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such RSU as of immediately prior to the Effective Time, multiplied by the Merger Consideration.

F4: Pursuant to the Merger Agreement, at the Effective Time, each option to purchase shares of Common Stock (an "Option") that was unexpired, unexercised, vested and outstanding as of immediately prior to the Effective Time was canceled and automatically converted into the right to receive a cash payment, without interest, equal to (i) the number of shares of Common Stock for which such option had not then been exercised multiplied by (ii) the excess of the Merger Consideration over the per share exercise price of such Option.

Transaction history

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Purchases/sales include open-market and private transactions. Plan disclosure applies to the filing; individual rows may differ. “Not disclosed” is not “unplanned.”

The cutoff filters transaction history only. Company summaries and owner relationships show the latest available disclosures. Parser corrections can improve historical records.

Transaction dateCompanyActivity / securityShares / unitsReported priceReported valueDetails
February 28, 2023 Filed Feb 28, 2023 17:42 UTC Coupa Software Inc COUP · Entity 116314 Disposition to issuerStock Option (right to buy) · Derivative 36,035 $73.12 Strike: $7.88 $2,634,879.20
Disclosure

SEC source: 0000899243-23-006431 · doc4.xml · derivative · entry 3

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 36,035 shares

Expires not disclosed

F4 · price: Pursuant to the Merger Agreement, at the Effective Time, each option to purchase shares of Common Stock (an "Option") that was unexpired, unexercised, vested and outstanding as of immediately prior to the Effective Time was canceled and automatically converted into the right to receive a cash payment, without interest, equal to (i) the number of shares of Common Stock for which such option had not then been exercised multiplied by (ii) the excess of the Merger Consideration over the per share exercise price of such Option.

F4 · derivative.exercise_date: Pursuant to the Merger Agreement, at the Effective Time, each option to purchase shares of Common Stock (an "Option") that was unexpired, unexercised, vested and outstanding as of immediately prior to the Effective Time was canceled and automatically converted into the right to receive a cash payment, without interest, equal to (i) the number of shares of Common Stock for which such option had not then been exercised multiplied by (ii) the excess of the Merger Consideration over the per share exercise price of such Option.

F4 · derivative.expiration_date: Pursuant to the Merger Agreement, at the Effective Time, each option to purchase shares of Common Stock (an "Option") that was unexpired, unexercised, vested and outstanding as of immediately prior to the Effective Time was canceled and automatically converted into the right to receive a cash payment, without interest, equal to (i) the number of shares of Common Stock for which such option had not then been exercised multiplied by (ii) the excess of the Merger Consideration over the per share exercise price of such Option.

Read SEC document
February 28, 2023 Filed Feb 28, 2023 17:42 UTC Coupa Software Inc COUP · Entity 116314 Disposition to issuerRestricted Stock Units · Derivative 2,470 $81.00 $200,070.00
Disclosure

SEC source: 0000899243-23-006431 · doc4.xml · derivative · entry 2

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 2,470 shares

Expires not disclosed

F2 · derivative.exercise_price: Restricted stock units ("RSUs") represent a contingent right to receive one share of Common Stock for each RSU.

F3 · derivative.exercise_price: Pursuant to the Merger Agreement, at the Effective Time, each RSU that was unexpired and unsettled as of immediately prior to the Effective Time was canceled and converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such RSU as of immediately prior to the Effective Time, multiplied by the Merger Consideration.

F3 · derivative.exercise_date: Pursuant to the Merger Agreement, at the Effective Time, each RSU that was unexpired and unsettled as of immediately prior to the Effective Time was canceled and converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such RSU as of immediately prior to the Effective Time, multiplied by the Merger Consideration.

F3 · derivative.expiration_date: Pursuant to the Merger Agreement, at the Effective Time, each RSU that was unexpired and unsettled as of immediately prior to the Effective Time was canceled and converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such RSU as of immediately prior to the Effective Time, multiplied by the Merger Consideration.

Read SEC document
February 28, 2023 Filed Feb 28, 2023 17:42 UTC Coupa Software Inc COUP · Entity 116314 Disposition to issuerCommon Stock 11,751 Not disclosed Not disclosed
Disclosure

SEC source: 0000899243-23-006431 · doc4.xml · nonDerivative · entry 1

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

F1 · price: The shares were disposed of pursuant to the Agreement and Plan of Merger, dated as of December 11, 2022 (the "Merger Agreement"), by and among Coupa Holdings, LLC (f/k/a Project CS Parent, LLC) ("Parent"), Project CS Merger Sub, Inc. ("Merger Sub"), and Coupa Software Incorporated (the "Company"). Pursuant to the Merger Agreement, Merger Sub merged with and into the Company (the "Merger"), with the Company surviving the Merger as a wholly owned subsidiary of Parent. At the effective time of the Merger (the "Effective Time"), each share of the Company's common stock, par value $0.0001 per share ("Common Stock"), was canceled and automatically converted into the right to receive $81.00 in cash, without interest, less any applicable withholding taxes (the "Merger Consideration").

Read SEC document
May 25, 2022 Filed May 27, 2022 16:31 UTC Coupa Software Inc COUP · Entity 116314 GrantRestricted Stock Unit · Derivative 2,470 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001214659-22-007516 · marketforms-56360.xml · derivative · entry 3

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 2,470

Underlying: Common Stock · 2,470 shares

Expires not disclosed

F1 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis.

F2 · derivative.exercise_date: These RSUs vest in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares are delivered to the reporting person upon vest date.

F2 · derivative.expiration_date: These RSUs vest in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares are delivered to the reporting person upon vest date.

Read SEC document
May 25, 2022 Filed May 27, 2022 16:31 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionRestricted Stock Unit · Derivative 804 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001214659-22-007516 · marketforms-56360.xml · derivative · entry 2

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 804 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis.

F2 · derivative.exercise_date: These RSUs vest in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares are delivered to the reporting person upon vest date.

F2 · derivative.expiration_date: These RSUs vest in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares are delivered to the reporting person upon vest date.

Read SEC document
May 25, 2022 Filed May 27, 2022 16:31 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 804 $0.00 $0.00
Disclosure

SEC source: 0001214659-22-007516 · marketforms-56360.xml · nonDerivative · entry 1

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 11,751

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
February 08, 2022 Filed Feb 9, 2022 20:37 UTC Dolby Laboratories, Inc. DLB · Entity 2518 GrantClass A Common Stock 2,783 $0.00 $0.00
Disclosure

SEC source: 0001209191-22-008260 · doc4.xml · nonDerivative · entry 1

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 37,554

F1 · acquired: Award represents a total of 2,783 restricted stock units granted under the terms of the Issuer's 2020 Stock Plan. Each unit represents a contingent right to receive one share of the Issuer's Class A Common Stock upon vesting, which will occur on the earlier of (i) the first anniversary of the date of grant or (ii) the date immediately preceding the date of Issuer's 2023 annual meeting of stockholders, provided that, in either case, the Reporting Person continues to serve as a member of the Issuer's board of directors on such date.

F2 · balance_after: Shares held following the reported transactions include 2,783 restricted stock units, which are subject to forfeiture until they vest.

Read SEC document
May 26, 2021 Filed May 28, 2021 17:18 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionRestricted Stock Unit · Derivative 930 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001214659-21-006073 · marketforms-52957.xml · derivative · entry 3

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 930 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis.

F2 · derivative.exercise_date: These RSUs vest in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares are delivered to the reporting person upon vest date.

F2 · derivative.expiration_date: These RSUs vest in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares are delivered to the reporting person upon vest date.

Read SEC document
May 26, 2021 Filed May 28, 2021 17:18 UTC Coupa Software Inc COUP · Entity 116314 GrantRestricted Stock Unit · Derivative 804 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001214659-21-006073 · marketforms-52957.xml · derivative · entry 2

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 804

Underlying: Common Stock · 804 shares

Expires not disclosed

F1 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis.

F2 · derivative.exercise_date: These RSUs vest in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares are delivered to the reporting person upon vest date.

F2 · derivative.expiration_date: These RSUs vest in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares are delivered to the reporting person upon vest date.

Read SEC document
May 26, 2021 Filed May 28, 2021 17:18 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 930 $0.00 $0.00
Disclosure

SEC source: 0001214659-21-006073 · marketforms-52957.xml · nonDerivative · entry 1

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,947

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
February 19, 2021 Filed Feb 23, 2021 16:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionStock Option (Right to Buy) · Derivative 3,800 $0.00 Strike: $7.88 $0.00
Disclosure

SEC source: 0001214659-21-002287 · marketforms-51603.xml · derivative · entry 3

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 36,035

Underlying: Common Stock · 3,800 shares

Expires 2026-02-03

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_date: The stock option vests in 36 equal monthly installments beginning February 1, 2017, provided the reporting person remains in continuous service on each vesting date.

Read SEC document
February 19, 2021 Filed Feb 23, 2021 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 3,800 $375.00 $1,425,000.00
Disclosure

SEC source: 0001214659-21-002287 · marketforms-51603.xml · nonDerivative · entry 2

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,017

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on October 13, 2020.

Read SEC document
February 19, 2021 Filed Feb 23, 2021 16:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 3,800 $7.88 $29,944.00
Disclosure

SEC source: 0001214659-21-002287 · marketforms-51603.xml · nonDerivative · entry 1

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 13,817

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
February 02, 2021 Filed Feb 4, 2021 18:45 UTC Dolby Laboratories, Inc. DLB · Entity 2518 GrantClass A Common Stock 2,661 $0.00 $0.00
Disclosure

SEC source: 0001209191-21-007882 · doc4.xml · nonDerivative · entry 1

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 34,771

F1 · acquired: Award represents a total of 2,661 restricted stock units granted under the terms of the Issuer's 2020 Stock Plan. Each unit represents a contingent right to receive one share of the Issuer's Class A Common Stock upon vesting, which will occur on the earlier of (i) the first anniversary of the date of grant or (ii) the date immediately preceding the date of Issuer's 2022 annual meeting of stockholders, provided that, in either case, the Reporting Person continues to serve as a member of the Issuer's board of directors on such date.

F2 · balance_after: Shares held following the reported transactions include 2,661 restricted stock units, which are subject to forfeiture until they vest.

Read SEC document
December 17, 2020 Filed Dec 21, 2020 16:31 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionStock Option (Right to Buy) · Derivative 3,725 $0.00 Strike: $7.88 $0.00
Disclosure

SEC source: 0001214659-20-010594 · marketforms-50666.xml · derivative · entry 3

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 39,835

Underlying: Common Stock · 3,725 shares

Expires 2026-02-03

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_date: The stock option vests in 36 equal monthly installments beginning February 1, 2017, provided the reporting person remains in continuous service on each vesting date.

Read SEC document
December 17, 2020 Filed Dec 21, 2020 16:31 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 3,725 $350.07 $1,304,019.69
Disclosure

SEC source: 0001214659-20-010594 · marketforms-50666.xml · nonDerivative · entry 2

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,017

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on October 13, 2020.

F2 · price: This transaction was executed in multiple trades at prices ranging from $350.00 to $350.13. 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.

Read SEC document
December 17, 2020 Filed Dec 21, 2020 16:31 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 3,725 $7.88 $29,353.00
Disclosure

SEC source: 0001214659-20-010594 · marketforms-50666.xml · nonDerivative · entry 1

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 13,742

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
December 15, 2020 Filed Dec 17, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionStock Option (Right to Buy) · Derivative 3,725 $0.00 Strike: $7.88 $0.00
Disclosure

SEC source: 0001214659-20-010510 · marketforms-50653.xml · derivative · entry 3

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 43,560

Underlying: Common Stock · 3,725 shares

Expires 2026-02-03

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_date: The stock option vests in 36 equal monthly installments beginning February 1, 2017, provided the reporting person remains in continuous service on each vesting date.

Read SEC document
December 15, 2020 Filed Dec 17, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 3,725 $325.00 $1,210,625.00
Disclosure

SEC source: 0001214659-20-010510 · marketforms-50653.xml · nonDerivative · entry 2

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,017

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on October 13, 2020.

Read SEC document
December 15, 2020 Filed Dec 17, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 3,725 $7.88 $29,353.00
Disclosure

SEC source: 0001214659-20-010510 · marketforms-50653.xml · nonDerivative · entry 1

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 13,742

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
December 09, 2020 Filed Dec 11, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionStock Option (Right to Buy) · Derivative 2,858 $0.00 Strike: $7.88 $0.00
Disclosure

SEC source: 0001214659-20-010372 · marketforms-50599.xml · derivative · entry 7

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 47,285

Underlying: Common Stock · 2,858 shares

Expires 2026-02-03

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F5 · derivative.exercise_date: The stock option vests in 36 equal monthly installments beginning February 1, 2017, provided the reporting person remains in continuous service on each vesting date.

Read SEC document
December 09, 2020 Filed Dec 11, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 100 $313.04 $31,304.00
Disclosure

SEC source: 0001214659-20-010372 · marketforms-50599.xml · nonDerivative · entry 6

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,017

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on October 13, 2020.

Read SEC document
December 09, 2020 Filed Dec 11, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 200 $310.04 $62,008.00
Disclosure

SEC source: 0001214659-20-010372 · marketforms-50599.xml · nonDerivative · entry 5

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,117

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on October 13, 2020.

F4 · price: This transaction was executed in multiple trades at prices ranging from $309.75 to $310.33. 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.

Read SEC document
December 09, 2020 Filed Dec 11, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 100 $306.97 $30,697.00
Disclosure

SEC source: 0001214659-20-010372 · marketforms-50599.xml · nonDerivative · entry 4

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,317

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on October 13, 2020.

Read SEC document
December 09, 2020 Filed Dec 11, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 1,757 $304.94 $535,779.05
Disclosure

SEC source: 0001214659-20-010372 · marketforms-50599.xml · nonDerivative · entry 3

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,417

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on October 13, 2020.

F3 · price: This transaction was executed in multiple trades at prices ranging from $304.69 to $305.29. 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.

Read SEC document
December 09, 2020 Filed Dec 11, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 701 $304.49 $213,447.70
Disclosure

SEC source: 0001214659-20-010372 · marketforms-50599.xml · nonDerivative · entry 2

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,174

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on October 13, 2020.

F2 · price: This transaction was executed in multiple trades at prices ranging from $303.69 to $304.68. 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.

Read SEC document
December 09, 2020 Filed Dec 11, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 2,858 $7.88 $22,521.04
Disclosure

SEC source: 0001214659-20-010372 · marketforms-50599.xml · nonDerivative · entry 1

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,875

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
May 28, 2020 Filed May 29, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionRestricted Stock Unit · Derivative 1,710 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001214659-20-005193 · marketforms-48910.xml · derivative · entry 3

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 1,710 shares

Expires not disclosed

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis.

F2 · derivative.exercise_date: These RSUs vested in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares were delivered to the reporting person upon vest date.

F2 · derivative.expiration_date: These RSUs vested in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares were delivered to the reporting person upon vest date.

Read SEC document
May 28, 2020 Filed May 29, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 1,710 $0.00 $0.00
Disclosure

SEC source: 0001214659-20-005193 · marketforms-48910.xml · nonDerivative · entry 1

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 10,017

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
May 27, 2020 Filed May 29, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 GrantRestricted Stock Unit · Derivative 930 $0.00 Strike: $0.00 $0.00
Disclosure

SEC source: 0001214659-20-005193 · marketforms-48910.xml · derivative · entry 2

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 930

Underlying: Common Stock · 930 shares

Expires not disclosed

F1 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis.

F2 · derivative.exercise_date: These RSUs vested in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares were delivered to the reporting person upon vest date.

F2 · derivative.expiration_date: These RSUs vested in full upon the earlier of (i) the one-year anniversary of the date of grant or (ii) the date of the regular annual meeting of the Issuer's stockholders held in the year following the date of grant. Vested shares were delivered to the reporting person upon vest date.

Read SEC document
May 11, 2020 Filed May 13, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionStock Option (Right to Buy) · Derivative 20,000 $0.00 Strike: $7.88 $0.00
Disclosure

SEC source: 0001214659-20-004486 · marketforms-48775.xml · derivative · entry 3

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 50,143

Underlying: Common Stock · 20,000 shares

Expires 2026-02-03

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_date: The stock option vests in 36 equal monthly installments beginning February 1, 2017, provided the reporting person remains in continuous service on each vesting date.

Read SEC document
May 11, 2020 Filed May 13, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 20,000 $200.00 $4,000,000.00
Disclosure

SEC source: 0001214659-20-004486 · marketforms-48775.xml · nonDerivative · entry 2

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,307

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 11, 2020.

Read SEC document
May 11, 2020 Filed May 13, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 20,000 $7.88 $157,600.00
Disclosure

SEC source: 0001214659-20-004486 · marketforms-48775.xml · nonDerivative · entry 1

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 28,307

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
April 29, 2020 Filed May 1, 2020 00:58 UTC CADENCE DESIGN SYSTEMS INC CDNS · Entity 2935 Exercise / conversionNon-Qualified Stock Option (right to buy) · Derivative 6,500 $0.00 Strike: $13.81 $0.00
Disclosure

SEC source: 0001209191-20-026424 · doc4.xml · derivative · entry 3

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 6,500 shares

Expires 2024-02-04

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
April 29, 2020 Filed May 1, 2020 00:58 UTC CADENCE DESIGN SYSTEMS INC CDNS · Entity 2935 SaleCommon Stock 6,500 $78.53 $510,445.00
Disclosure

SEC source: 0001209191-20-026424 · doc4.xml · nonDerivative · entry 2

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 44,891

F1 · shares: The transaction reported in this Form 4 was effected pursuant to a Rule 10b5-1 Trading Plan adopted by the Reporting Person.

Read SEC document
April 29, 2020 Filed May 1, 2020 00:58 UTC CADENCE DESIGN SYSTEMS INC CDNS · Entity 2935 Exercise / conversionCommon Stock 6,500 $13.81 $89,765.00
Disclosure

SEC source: 0001209191-20-026424 · doc4.xml · nonDerivative · entry 1

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 51,391

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F1 · shares: The transaction reported in this Form 4 was effected pursuant to a Rule 10b5-1 Trading Plan adopted by the Reporting Person.

Read SEC document
April 15, 2020 Filed Apr 17, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionStock Option (Right to Buy) · Derivative 18,750 $0.00 Strike: $7.88 $0.00
Disclosure

SEC source: 0001214659-20-003462 · marketforms-48581.xml · derivative · entry 5

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 70,143

Underlying: Common Stock · 18,750 shares

Expires 2026-02-03

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F5 · derivative.exercise_date: The stock option vests in 36 equal monthly installments beginning February 1, 2017, provided the reporting person remains in continuous service on each vesting date.

Read SEC document
April 15, 2020 Filed Apr 17, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 400 $162.04 $64,816.00
Disclosure

SEC source: 0001214659-20-003462 · marketforms-48581.xml · nonDerivative · entry 4

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,307

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 11, 2020.

F4 · price: This transaction was executed in multiple trades at prices ranging from $162.01 to $162.08. 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.

Read SEC document
April 15, 2020 Filed Apr 17, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 8,038 $161.44 $1,297,678.83
Disclosure

SEC source: 0001214659-20-003462 · marketforms-48581.xml · nonDerivative · entry 3

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,707

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 11, 2020.

F3 · price: This transaction was executed in multiple trades at prices ranging from $161.01 to $162.00. 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.

Read SEC document
April 15, 2020 Filed Apr 17, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 10,312 $160.46 $1,654,702.71
Disclosure

SEC source: 0001214659-20-003462 · marketforms-48581.xml · nonDerivative · entry 2

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 16,745

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 11, 2020.

F2 · price: This transaction was executed in multiple trades at prices ranging from $160.00 to $160.98. 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.

Read SEC document
April 15, 2020 Filed Apr 17, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 18,750 $7.88 $147,750.00
Disclosure

SEC source: 0001214659-20-003462 · marketforms-48581.xml · nonDerivative · entry 1

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 27,057

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
March 19, 2020 Filed Mar 20, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionStock Option (RIght to Buy) · Derivative 28,785 $0.00 Strike: $7.88 $0.00
Disclosure

SEC source: 0001214659-20-002794 · marketforms-48397.xml · derivative · entry 6

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 88,893

Underlying: Common Stock · 28,785 shares

Expires 2026-02-03

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F3 · derivative.exercise_date: The stock option vests in 36 equal monthly installments beginning February 1, 2017, provided the reporting person remains in continuous service on each vesting date.

Read SEC document
March 19, 2020 Filed Mar 20, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionStock Option (Right to Buy) · Derivative 12,644 $0.00 Strike: $2.72 $0.00
Disclosure

SEC source: 0001214659-20-002794 · marketforms-48397.xml · derivative · entry 5

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 0

Underlying: Common Stock · 12,644 shares

Expires 2024-08-27

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_date: The stock option grant is fully vested as of August 28, 2017.

Read SEC document
March 19, 2020 Filed Mar 20, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 20,000 $150.00 $3,000,000.00
Disclosure

SEC source: 0001214659-20-002794 · marketforms-48397.xml · nonDerivative · entry 4

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,307

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 11, 2020.

Read SEC document
March 19, 2020 Filed Mar 20, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 21,429 $140.00 $3,000,060.00
Disclosure

SEC source: 0001214659-20-002794 · marketforms-48397.xml · nonDerivative · entry 3

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 28,307

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on January 11, 2020.

Read SEC document
March 19, 2020 Filed Mar 20, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 28,785 $7.88 $226,825.80
Disclosure

SEC source: 0001214659-20-002794 · marketforms-48397.xml · nonDerivative · entry 2

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 49,736

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
March 19, 2020 Filed Mar 20, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 12,644 $2.72 $34,391.68
Disclosure

SEC source: 0001214659-20-002794 · marketforms-48397.xml · nonDerivative · entry 1

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 20,951

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document
February 20, 2020 Filed Feb 21, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionStock Option (Right to Buy) · Derivative 11,612 $0.00 Strike: $2.72 $0.00
Disclosure

SEC source: 0001214659-20-001693 · marketforms-47834.xml · derivative · entry 3

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 12,644

Underlying: Common Stock · 11,612 shares

Expires 2024-08-27

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

F2 · derivative.exercise_date: The stock option grant is fully vested as of August 28, 2017.

Read SEC document
February 20, 2020 Filed Feb 21, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 SaleCommon Stock 11,612 $175.00 $2,032,100.00
Disclosure

SEC source: 0001214659-20-001693 · marketforms-47834.xml · nonDerivative · entry 2

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 8,307

F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on July 8, 2019.

Read SEC document
February 20, 2020 Filed Feb 21, 2020 16:30 UTC Coupa Software Inc COUP · Entity 116314 Exercise / conversionCommon Stock 11,612 $2.72 $31,584.64
Disclosure

SEC source: 0001214659-20-001693 · marketforms-47834.xml · nonDerivative · entry 1

SIBONI ROGER S · CIK 0001105624 · Director

10b5-1 filing: Not disclosed

Ownership: Direct

Disclosed balance after: 19,919

Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event.

Read SEC document

Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.