0001209191-16-102361.txt : 20160225
0001209191-16-102361.hdr.sgml : 20160225
20160225165818
ACCESSION NUMBER: 0001209191-16-102361
CONFORMED SUBMISSION TYPE: 4
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20160223
FILED AS OF DATE: 20160225
DATE AS OF CHANGE: 20160225
ISSUER:
COMPANY DATA:
COMPANY CONFORMED NAME: VEEVA SYSTEMS INC
CENTRAL INDEX KEY: 0001393052
STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372]
IRS NUMBER: 208235463
FISCAL YEAR END: 0131
BUSINESS ADDRESS:
STREET 1: 4280 HACIENDA DRIVE
CITY: PLEASANTON
STATE: CA
ZIP: 94588
BUSINESS PHONE: 925-452-6500
MAIL ADDRESS:
STREET 1: 4280 HACIENDA DRIVE
CITY: PLEASANTON
STATE: CA
ZIP: 94588
FORMER COMPANY:
FORMER CONFORMED NAME: VERTICALS ONDEMAND INC
DATE OF NAME CHANGE: 20070313
REPORTING-OWNER:
OWNER DATA:
COMPANY CONFORMED NAME: Wallach Matthew J
CENTRAL INDEX KEY: 0001585819
FILING VALUES:
FORM TYPE: 4
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-36121
FILM NUMBER: 161456673
MAIL ADDRESS:
STREET 1: C/O VEEVA SYSTEMS INC.
STREET 2: 4637 CHABOT DRIVE STE. 210
CITY: PLEASANTON
STATE: CA
ZIP: 94588
4
1
doc4.xml
FORM 4 SUBMISSION
X0306
4
2016-02-23
0
0001393052
VEEVA SYSTEMS INC
VEEV
0001585819
Wallach Matthew J
C/O VEEVA SYSTEMS INC.
4280 HACIENDA DRIVE
PLEASANTON
CA
94588
0
1
0
0
President
Class A Common Stock
2016-02-23
4
C
0
40193
0.00
A
40193
D
Class A Common Stock
2016-02-23
4
S
0
40193
22.2912
D
0
D
Class A Common Stock
2016-02-24
4
C
0
43807
0.00
A
43807
D
Class A Common Stock
2016-02-24
4
S
0
39000
22.106
D
4807
D
Class A Common Stock
2016-02-24
4
S
0
4807
22.6312
D
0
D
Stock Option (right to buy)
3.92
2016-02-23
4
M
0
40193
0.00
D
2023-03-09
Class B Common Stock
40193
975849
D
Class B Common Stock
2016-02-23
4
A
0
40193
0.00
A
Class A Common Stock
40193
1072626
D
Class B Common Stock
2016-02-23
4
C
0
40193
0.00
D
Class A Common Stock
40193
1032433
D
Class B Common Stock
2016-02-24
4
C
0
43807
0.00
D
Class A Common Stock
43807
988626
D
The sales reported on this Form 4 were effected pursuant to Rule 10b5-1 trading plans adopted by the Reporting Person.
The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $22.1000 to $22.5600 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote (2).
The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $21.6000 to $22.5999 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote (3).
The reported price in Column 4 is a weighted average price. These shares were sold in multiple transactions at prices ranging from $22.6000 to $22.7000 per share, inclusive. The Reporting Person undertakes to provide to the Issuer, any security holder of the Issuer, or the staff of the Securities and Exchange Commission, upon request, full information regarding the number of shares sold at each separate price within the range set forth in this footnote (4).
The option shares are fully vested and may be exercised at any time.
Each share of Class B Common Stock is convertible, at any time at the option of the holder, into one (1) share of Class A Common Stock and has no expiration date. In addition, each share of Class B Common Stock will convert automatically into one (1) share of Class A Common Stock upon any transfer, whether or not for value, which occurs after the closing of the IPO, except for certain permitted transfers described in, and transfers to any "permitted transferee" as defined in, the Issuer's restated certificate of incorporation. All shares of Class A and Class B Common Stock will convert automatically into shares of a single class of Common Stock upon the earliest to occur of the following: (a) upon the election by the holders of a majority of the then outstanding shares of Class B Common Stock or (b) October 15, 2023.
Represents (i) 900,000 shares of Class B Common Stock held by the Reporting Person and Cristina Wallach as joint tenants with right of survivorship and (ii) 172,626 shares of Class B Common Stock held directly by the Reporting Person.
Represents (i) 900,000 shares of Class B Common Stock held by the Reporting Person and Cristina Wallach as joint tenants with right of survivorship and (ii) 132,433 shares of Class B Common Stock held directly by the Reporting Person.
Represents (i) 900,000 shares of Class B Common Stock held by the Reporting Person and Cristina Wallach as joint tenants with right of survivorship and (ii) 88,626 shares of Class B Common Stock held directly by the Reporting Person.
/s/ Brian N. Savage, attorney-in-fact
2016-02-25