0001209191-23-016468.txt : 20230306 0001209191-23-016468.hdr.sgml : 20230306 20230306183341 ACCESSION NUMBER: 0001209191-23-016468 CONFORMED SUBMISSION TYPE: 4/A PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20220217 FILED AS OF DATE: 20230306 DATE AS OF CHANGE: 20230306 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Jensen Keith CENTRAL INDEX KEY: 0001418649 FILING VALUES: FORM TYPE: 4/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-34511 FILM NUMBER: 23710391 MAIL ADDRESS: STREET 1: C/O FORTINET, INC. STREET 2: 899 KIFER ROAD CITY: SUNNYVALE STATE: CA ZIP: 94068 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 2022-02-17 2022-02-18 0 0001262039 Fortinet, Inc. FTNT 0001418649 Jensen Keith C/O FORTINET, INC. 899 KIFER ROAD SUNNYVALE CA 94086 0 1 0 0 CFO & Chief Accounting Officer Restricted Stock Units 0.00 2022-02-17 4 A 0 6049 0.00 A Common Stock 6049 6049 D Employee Stock Option (right to buy) 310.54 2022-02-17 4 A 0 18147 0.00 A 2029-02-17 Common Stock 18147 18147 D Each restricted stock unit ("RSU") represents a contingent right to receive one share of the Issuer's common stock. 25% of the RSUs will vest on February 1, 2023, and the remaining 75% of the RSUs will vest in equal installments on each quarterly anniversary thereafter, until such time as the RSUs are 100% vested, subject to the Reporting Person's provision of service to the Issuer on each vesting date. Shares of the Issuer's common stock will be delivered to the Reporting Person upon vesting. RSUs do not expire; they either vest or are canceled prior to the vesting date. 1/4 of the shares subject to the option will vest on February 17, 2023, 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. Form 4 filed on February 18, 2022 inadvertently reflected each of the reported transactions as a disposition of derivative securities in Column 5 of Table II. This amendment to Form 4 correctly reflects each of the reported transactions as an acquisition of derivative securities in Column 5 of Table II. In addition, this amendment corrects the number of securities reported in Column 9 of Table II with respect to the stock option reported in the original Form 4. /s/ Robert Turner, by power of attorney 2023-03-06