SEC Filings

Form 8-K
COUPA SOFTWARE INC filed this Form 8-K on 12/10/2018
Document Outline
Entire Document (474 KB)
Subdocument 1 - 8-K - 8-K
Page 1 - UNITED STATES
Page 2 - Item 1.01. Entry into a Material Definitive Agreement.
Page 3 - N/A
Page 4 - SIGNATURES
Subdocument 2 - EX-2.1 - EX-2.1
Page 1 - Exhibit 2.1
Page 2 - TABLE OF CONTENTS
Page 3 - N/A
Page 4 - LIST OF EXHIBITS
Page 5 - OMITTED SCHEDULES TO THE PURCHASE AGREEMENT
Page 6 - PURCHASE AGREEMENT
Page 7 - Action means any action, suit, litigation, arbitration, mediation, proceeding, claim, complaint, all
Page 8 - Code means the Internal Revenue Code of 1986, as amended.
Page 9 - Entity means any corporation (including any non-profit corporation), general partnership, limited pa
Page 10 - HSR Act means the Hart-Scott-Rodino Antitrust Improvements Act of 1976, as amended, and the rules an
Page 11 - knowledge of the Seller Group Parties means the actual knowledge, after reasonable inquiry, of Emanu
Page 12 - Open Source Material means any software that is distributed or made available under free software or
Page 13 - Pre-Closing Tax Period shall mean any taxable period or portion thereof ending on or prior to the Cl
Page 14 - Target Debt means, collectively, any Debt of each Target as of immediately prior to the Closing Date
Page 15 - Tax Return means any return, statement, report or form (including estimated tax returns and reports,
Page 16 - Purchase Price shall be an amount in cash equal to (i) $95,000,000, plus (ii) an amount equal to the
Page 17 - Independent Accountant, to be mutually agreed upon between Buyer and Parent, to review and make a de
Page 18 - Closing ) shall take place at 10:00 a.m. Eastern Time on December 7, 2018, or if the conditions set
Page 19 - FIRPTA Certificates ); and
Page 20 - Transaction Tax Treatment ). Buyer, the Targets and the Seller Group Parties shall, to the extent pe
Page 21 - Adjusted Allocation ) and within five Business Days deliver a copy of the Adjusted Allocation Schedu
Page 22 - N/A
Page 23 - Tax Accountant ), and any such determination by the Tax Accountant shall be final. The fees and expe
Page 24 - Blocker Stock ). A total of 1,000 shares of Blocker Stock are issued and outstanding as of the Agree
Page 25 - N/A
Page 26 - N/A
Page 27 - N/A
Page 28 - N/A
Page 29 - Target Material Contract ):
Page 30 - N/A
Page 31 - N/A
Page 32 - N/A
Page 33 - N/A
Page 34 - N/A
Page 35 - FAR ) clauses, Defense Federal Acquisition Regulation clauses, and agency-specific FAR supplement cl
Page 36 - N/A
Page 37 - Governmental Permits ), and all such Governmental Permits are valid and in full force and effect. Ne
Page 38 - N/A
Page 39 - Benefit Arrangement is each employment, consulting, contracting, severance or other similar Contract
Page 40 - WARN Act ) in respect of any Business Employees or any similar WARN-type event as defined by any sta
Page 41 - Significant Customer ), and no Seller Group Party has any knowledge of any material dissatisfaction
Page 42 - N/A
Page 43 - N/A
Page 44 - N/A
Page 45 - Seller Representatives ) to, directly or indirectly, (i) solicit, initiate, seek, entertain, knowing
Page 46 - N/A
Page 47 - N/A
Page 48 - N/A
Page 49 - NDA ); provided that the Buyer and its representatives shall conduct any such activities in such a m
Page 50 - Payoff Letter ).
Page 51 - Restricted Period ), Parent agrees that it will not, and it will not permit any of its Subsidiaries
Page 52 - N/A
Page 53 - Antitrust Restraint ).
Page 54 - N/A
Page 55 - N/A
Page 56 - Fundamental Representations ) will remain operative and in full force and effect until 30 days after
Page 57 - Claims Period with respect to any representation, warranty, covenant or indemnification obligation s
Page 58 - Fundamental Matters ). In the case of the Fundamental Matters, the Indemnifying Persons shall be lia
Page 59 - Claim means a claim for indemnification of Buyer or any other Buyer Indemnified Person for Damages u
Page 60 - N/A
Page 61 - Contested Claim ) within the 30 day period specified in Section 11.6(a), then such Contested Claim s
Page 62 - N/A
Page 63 - Incorporated
Page 64 - N/A
Page 65 - N/A
Page 66 - Targets Representations ), (c) the representations and warranties of the Sellers expressly and speci
Page 67 - Retained Counsel ) to act as their counsel in connection with the transactions and that the Retained
Page 68 - N/A
Page 69 - N/A
Page 70 - N/A
Page 71 - N/A
Subdocument 3 - EX-99.1 - EX-99.1
Page 1 - Exhibit 99.1
Page 2 - said Jason Busch, managing director at Spend Matters. Coupa s acquisition of Hiperos hits on a criti
Page 3 - N/A