0001567619-18-006959.txt : 20181126
0001567619-18-006959.hdr.sgml : 20181126
20181126183831
ACCESSION NUMBER: 0001567619-18-006959
CONFORMED SUBMISSION TYPE: 4/A
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20181101
FILED AS OF DATE: 20181126
DATE AS OF CHANGE: 20181126
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: 181201701
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
4/A
1
doc1.xml
FORM 4/A
X0306
4/A
2018-11-01
2018-11-05
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
Common Stock
2018-11-01
4
M
0
250
0
A
835
D
Common Stock
2018-11-01
4
M
0
312
0
A
1147
D
Common Stock
2018-11-01
4
M
0
937
0
A
2084
D
Common Stock
2018-11-01
4
M
0
1250
0
A
3334
D
Common Stock
2018-11-01
4
F
0
1364
83.69
D
1970
D
Vesting of restricted stock unit ("RSUs") granted to the Reporting Person on February 11, 2015.
Due to an administrative error, the amount of securities owned by the Reporting Person following the reported transactions were over-reported in this Column 5 of the Form 4 filed with the U.S. Securities and Exchange Commission on November 5, 2018. This amended report corrects those numbers.
Vesting of RSUs granted to the Reporting Person on August 5, 2015.
Vesting of RSUs granted to the Reporting Person on February 11, 2016.
Vesting of RSUs granted to the Reporting Person on February 16, 2017.
Exempt transaction pursuant to Section 16b-3(e) - payment of exercise price or tax liability by delivering or withholding securities incident to the receipt, exercise or vesting of a security issued in accordance with Rule 16b-3. All of the shares reported as disposed of on this row were relinquished by the Reporting Person and cancelled by the Issuer in exchange for the Issuer's agreement to pay federal and state tax withholding obligations of the Reporting Person resulting from the vesting of RSUs. The Reporting Person did not sell or otherwise dispose of any of the shares reported on this Form 4 for any reason other than to cover required taxes.
/s/ John Whittle, by power of attorney
2018-11-26