0001209191-21-071002.txt : 20211222 0001209191-21-071002.hdr.sgml : 20211222 20211222203044 ACCESSION NUMBER: 0001209191-21-071002 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20211221 FILED AS OF DATE: 20211222 DATE AS OF CHANGE: 20211222 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: 211514535 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 2021-12-21 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 2021-12-21 4 M 0 1216 49.06 A 1216 D Common Stock 2021-12-21 4 M 0 700 84.49 A 1916 D Common Stock 2021-12-21 4 M 0 496 114.48 A 2412 D Common Stock 2021-12-21 4 S 0 400 324.755 D 2012 D Common Stock 2021-12-21 4 S 0 200 327.14 D 1812 D Common Stock 2021-12-21 4 S 0 300 328.4767 D 1512 D Common Stock 2021-12-21 4 S 0 200 331.25 D 1312 D Common Stock 2021-12-21 4 S 0 200 333.12 D 1112 D Common Stock 2021-12-21 4 S 0 410 335.1812 D 702 D Common Stock 2021-12-21 4 S 0 106 335.9277 D 596 D Common Stock 2021-12-21 4 S 0 327 337.9468 D 269 D Common Stock 2021-12-21 4 S 0 269 339.2221 D 0 D Stock Option (right to buy) 49.06 2021-12-21 4 M 0 1216 0.00 D 2025-02-20 Common Stock 1216 23097 D Stock Option (right to buy) 84.49 2021-12-21 4 M 0 700 0.00 D 2026-02-21 Common Stock 700 9799 D Stock Option (right to buy) 114.48 2021-12-21 4 M 0 496 0.00 D 2027-02-21 Common Stock 496 12890 D The reported transaction was 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 $324.20 and the highest price at which shares were sold was $325.19. The Reporting Person undertakes to provide upon request to the staff of the Securities and 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) through (10) to this Form 4. Represents the weighted average sale price. The lowest price at which shares were sold was $326.77 and the highest price at which shares were sold was $327.51. Represents the weighted average sale price. The lowest price at which shares were sold was $328.13 and the highest price at which shares were sold was $328.74. Represents the weighted average sale price. The lowest price at which shares were sold was $330.87 and the highest price at which shares were sold was $331.63. Represents the weighted average sale price. The lowest price at which shares were sold was $332.72 and the highest price at which shares were sold was $333.52. Represents the weighted average sale price. The lowest price at which shares were sold was $334.83 and the highest price at which shares were sold was $335.43. Represents the weighted average sale price. The lowest price at which shares were sold was $335.84 and the highest price at which shares were sold was $335.99. Represents the weighted average sale price. The lowest price at which shares were sold was $337.31 and the highest price at which shares were sold was $338.29. Represents the weighted average sale price. The lowest price at which shares were sold was $339.10 and the highest price at which shares were sold was $339.46. 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. 1/4 of the shares subject to the option will vest on February 21, 2021 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. /s/ Robert Turner, by power of attorney 2021-12-22