0001209191-20-065057.txt : 20201223
0001209191-20-065057.hdr.sgml : 20201223
20201223174415
ACCESSION NUMBER: 0001209191-20-065057
CONFORMED SUBMISSION TYPE: 4/A
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20200210
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/A
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-34511
FILM NUMBER: 201413771
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/A
1
doc4a.xml
FORM 4/A SUBMISSION
X0306
4/A
2020-02-10
2020-02-12
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
2020-02-10
4
M
0
625
23.83
A
14258
D
Common Stock
2020-02-10
4
M
0
625
37.24
A
14883
D
Common Stock
2020-02-10
4
M
0
1216
49.06
A
16099
D
Common Stock
2020-02-10
4
S
0
1215
115.7784
D
14884
D
Common Stock
2020-02-10
4
S
0
2299
117.1477
D
12585
D
Common Stock
2020-02-10
4
S
0
2842
118.0738
D
9743
D
Common Stock
2020-02-10
4
S
0
1059
118.7644
D
8684
D
Employee Stock Option (right to buy)
23.83
2020-02-10
4
M
0
625
0.00
D
2023-02-11
Common Stock
625
1251
D
Employee Stock Option (right to buy)
37.24
2020-02-10
4
M
0
625
0.00
D
2024-02-16
Common Stock
625
16875
D
Employee Stock Option (right to buy)
49.06
2020-02-10
4
M
0
1216
0.00
D
2025-02-20
Common Stock
1216
51056
D
The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan previously adopted by the Reporting Person.
Represents the weighted average sale price. The lowest price at which shares were sold was $115.52 and the highest price at which shares were sold was $116.19. The reporting person undertakes to provide upon request to the staff of the Securities Exchange Commission, the issuer or its stockholders, full information regarding the total number of shares sold at each separate price within the ranges set forth in footnotes (2), (3), (4) and (5) to this Form 4.
Represents the weighted average sale price. The lowest price at which shares were sold was $116.55 and the highest price at which shares were sold was $117.55.
Represents the weighted average sale price. The lowest price at which shares were sold was $117.61 and the highest price at which shares were sold was $118.61.
Represents the weighted average sale price. The lowest price at which shares were sold was $118.62 and the highest price at which shares were sold was $118.92.
1/4 of the shares subject to the option vested on February 11, 2017 and 1/48 of the shares subject to the option vests 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 16, 2018 and 1/48 of the shares subject to the option vests 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 vest on February 20, 2019 and 1/48 of the shares subject to the option vest monthly thereafter, subject to the Reporting Person's provision of service to the Issuer on each vesting date.
This amendment to Form 4 corrects the number of shares reported as sold by the Reporting Person on February 10, 2020. A total of 14,830 shares were incorrectly reported as sold by the Reporting Person on February 10, 2020. The Reporting Person sold a total of 7,415 shares on such date. Accordingly, the total holdings reported in Table I, Column 5 of Forms 4 filed between February 12, 2020 and November 3, 2020 are understated.
/s/ Robert Turner, by power of attorney
2020-12-23