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