SEC Filings

Form 10-Q
COUPA SOFTWARE INC filed this Form 10-Q on 12/10/2018
Document Outline
Entire Document (6283.4 KB)
Subdocument 1 - 10-Q - 10-Q
Page 1 - UNITED STATES
Page 2 - TABLE OF CONTENTS
Page 3 - NOTE ABOUT FORWARD-LOOKING STATEMENTS
Page 4 - PART I FINANCIAL INFORMATION
Page 5 - COUPA SOFTWARE INCORPORATED
Page 6 - COUPA SOFTWARE INCORPORATED
Page 7 - COUPA SOFTWARE INCORPORATED
Page 8 - COUPA SOFTWARE INCORPORATED
Page 9 - COUPA SOFTWARE INCORPORATED
Page 10 - Comprehensive Loss
Page 11 - Contract Balances
Page 12 - Marketable Securities
Page 13 - Intra-Entity Transfers of Assets Other Than Inventory
Page 14 - Intangibles-Goodwill and Other (Topic 350): Simplifying the Test for Goodwill Impairment
Page 15 - Note 4. Business Combinations
Page 16 - DCR Workforce, Inc.
Page 17 - Simeno Holdings AG
Page 18 - Trade Extensions TradeExt AB
Page 19 - Note 5. Fair Value Measurements
Page 20 - Note 6. Property and Equipment, net
Page 21 - Note 8. Common Stock and Stockholders Equity
Page 22 - Early Exercises of Stock Options
Page 23 - Market-based Options
Page 24 - Note 9. Convertible Senior Notes
Page 25 - N/A
Page 26 - Capped Call
Page 27 - Note 10. Commitments and Contingencies
Page 28 - Note 12. Net Loss per Share
Page 29 - Note 13. Business Segment Information
Page 30 - Note 15. Related Parties
Page 31 - Item 2. Management s Discussion and Analysis of Financial Condition and Results of Operations.
Page 32 - Our Business Model
Page 33 - Non GAAP Financial Measures
Page 34 - Components of Results of Operations
Page 35 - Operating Expenses
Page 36 - Results of Operations
Page 37 - Three Months Ended October 31, 2018 and October 31, 2017
Page 38 - Operating Expenses
Page 39 - Interest Income and Other, Net
Page 40 - Gross Profit
Page 41 - General and Administrative
Page 42 - Liquidity and Capital Resources
Page 43 - Financing Activities
Page 44 - Item 3. Quantitative and Qualitative Disclosures About Market Risk.
Page 45 - PART II OTHER INFORMATION
Page 46 - If we are unable to attract new customers, the growth of our revenues will be adversely affected.
Page 47 - The markets in which we participate are intensely competitive, and if we do not compete effectively,
Page 48 - If we fail to develop widespread brand awareness cost-effectively, our business may suffer.
Page 49 - Our quarterly results may fluctuate significantly and may not fully reflect the underlying performan
Page 50 - Acquisitions could be difficult to identify, pose integration challenges, divert the attention of ma
Page 51 - We may be sued by third parties for various claims including alleged infringement of their proprieta
Page 52 - The profitability of our customer relationships may fluctuate.
Page 53 - We have a history of cumulative losses, and we do not expect to be profitable for the foreseeable fu
Page 54 - If we are unable to maintain effective internal controls over financial reporting in the future, inv
Page 55 - Our business could be adversely affected if our customers are not satisfied with the implementation
Page 56 - Sales to customers outside the United States or with international operations expose us to risks inh
Page 57 - Weakened global economic conditions may harm our industry, business and results of operations.
Page 58 - We may face exposure to foreign currency exchange rate fluctuations, which could adversely affect ou
Page 59 - Our growth depends in part on the success of our strategic relationships with third parties.
Page 60 - Our platform utilizes open source software, and any failure to comply with the terms of one or more
Page 61 - Our customers may fail to pay us in accordance with the terms of their agreements, necessitating act
Page 62 - We may not be able to utilize a significant portion of our net operating loss or research tax credit
Page 63 - Servicing our debt will require a significant amount of cash. We may not have sufficient cash flow f
Page 64 - The capped call transactions may affect the value of the Convertible Notes and our common stock.
Page 65 - Sales of a substantial number of shares of our common stock in the public market, or the perception
Page 66 - If securities or industry analysts do not continue to publish research or publish inaccurate or unfa
Page 67 - Our Restated Certificate provides that the Court of Chancery of the State of Delaware is the exclusi
Page 68 - Item 6. Exhibits.
Page 69 - SIGNATURES
Subdocument 2 - EX-31.1 - EX-31.1
Page 1 - N/A
Subdocument 3 - EX-31.2 - EX-31.2
Page 1 - N/A
Subdocument 4 - EX-32.1 - EX-32.1
Page 1 - N/A
Subdocument 5 - EX-32.2 - EX-32.2
Page 1 - N/A
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