0001209191-21-013928.txt : 20210224 0001209191-21-013928.hdr.sgml : 20210224 20210224175354 ACCESSION NUMBER: 0001209191-21-013928 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20210222 FILED AS OF DATE: 20210224 DATE AS OF CHANGE: 20210224 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: 21675221 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 2021-02-22 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 2021-02-22 4 M 0 626 37.24 A 626 D Common Stock 2021-02-22 4 M 0 1216 49.06 A 1842 D Common Stock 2021-02-22 4 M 0 700 84.49 A 2542 D Common Stock 2021-02-22 4 M 0 5949 114.48 A 8491 D Common Stock 2021-02-22 4 S 0 2553 168.3746 D 5938 D Common Stock 2021-02-22 4 S 0 2400 169.4658 D 3538 D Common Stock 2021-02-22 4 S 0 3538 170.2218 D 0 D Stock Option (right to buy) 37.24 2021-02-22 4 M 0 626 0.00 D 2024-02-16 Common Stock 626 8749 D Stock Option (right to buy) 49.06 2021-02-22 4 M 0 1216 0.00 D 2025-02-20 Common Stock 1216 35253 D Stock Option (right to buy) 84.49 2021-02-22 4 M 0 700 0.00 D 2026-02-21 Common Stock 700 16797 D Stock Option (right to buy) 114.48 2021-02-22 4 M 0 5949 0.00 D 2027-02-21 Common Stock 5949 17847 D The transactions 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 $167.85 and the highest price at which shares were sold was $168.82. 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) and (4) to this Form 4. Represents the weighted average sale price. The lowest price at which shares were sold was $168.86 and the highest price at which shares were sold was $169.81. Represents the weighted average sale price. The lowest price at which shares were sold was $169.87 and the highest price at which shares were sold was $170.50. 1/4 of the shares subject to the option vested on February 16, 2018 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 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 2021-02-24