0001209191-20-065056.txt : 20201223 0001209191-20-065056.hdr.sgml : 20201223 20201223174249 ACCESSION NUMBER: 0001209191-20-065056 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20201222 FILED AS OF DATE: 20201223 DATE AS OF CHANGE: 20201223 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Whittle John CENTRAL INDEX KEY: 0001476336 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-34511 FILM NUMBER: 201413763 MAIL ADDRESS: STREET 1: 1090 KIFER ROAD CITY: SUNNYVALE STATE: CA ZIP: 94086 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: Fortinet, Inc. CENTRAL INDEX KEY: 0001262039 STANDARD INDUSTRIAL CLASSIFICATION: COMPUTER PERIPHERAL EQUIPMENT, NEC [3577] IRS NUMBER: 770560389 FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 899 KIFER ROAD CITY: SUNNYVALE STATE: CA ZIP: 94086 BUSINESS PHONE: 408-235-7700 MAIL ADDRESS: STREET 1: 899 KIFER ROAD CITY: SUNNYVALE STATE: CA ZIP: 94086 FORMER COMPANY: FORMER CONFORMED NAME: FORTINET INC DATE OF NAME CHANGE: 20030902 4 1 doc4.xml FORM 4 SUBMISSION X0306 4 2020-12-22 0 0001262039 Fortinet, Inc. FTNT 0001476336 Whittle John C/O FORTINET, INC. 899 KIFER ROAD SUNNYVALE CA 94086 0 1 0 0 VP Corp Dev&Strat Alliance,GC Common Stock 2020-12-22 4 M 0 1875 37.24 A 12408 D Common Stock 2020-12-22 4 M 0 3647 49.06 A 16055 D Common Stock 2020-12-22 4 M 0 2100 84.49 A 18155 D Common Stock 2020-12-22 4 S 0 18155 150.00 D 0 D Stock Option (right to buy) 37.24 2020-12-22 4 M 0 1875 0.00 D 2024-02-16 Common Stock 1875 10000 D Stock Option (right to buy) 49.06 2020-12-22 4 M 0 3647 0.00 D 2025-02-20 Common Stock 3647 37684 D Stock Option (right to buy) 84.49 2020-12-22 4 M 0 2100 0.00 D 2026-02-21 Common Stock 2100 18197 D The transactions reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan previously adopted by the Reporting Person. 1/4 of the shares subject to the option vested on February 16, 2018 and 1/48 of the shares subject to the option will vest monthly thereafter, subject to the Reporting Person's provision of service to the issuer on each vesting date. 1/4 of the shares subject to the option vested on February 20, 2019 and 1/48 of the shares subject to the option will vest monthly thereafter, subject to the Reporting Person's provision of service to the Issuer on each vesting date. 1/4 of the shares subject to the option vested on February 21, 2020 and 1/48 of the shares subject to the option will vest monthly thereafter, subject to the Reporting Person's provision of service to the Issuer on each vesting date. The total holdings reflected in Table I, Column 5 of Forms 4 filed between August 10, 2020 and November 3, 2020 do not reflect the withholding of 1,821 shares on August 1, 2020 in payment of tax withholding obligations as reported on Form 4 filed August 4, 2020. /s/ Robert Turner, by power of attorney 2020-12-23