Fortinet, Inc. 10-Q

ITEM 2. Unregistered Sales of Equity Securities and Use of Proceeds Purchases of Equity Securities by the Issuer and Affiliated Purchasers Share Repurchase Program There were no shares repurchased under the Repurchase Program during the three months ended March 31, 2021. As of March 31, 2021, $1.01 billion remained available for future share repurchases under the Repurchase Program. 69 Table of Contents ITEM 6. Exhibits The exhibits listed in the accompanying Exhibit Index are filed or incorporated by reference as part of this Quarterly Report on Form 10-Q. EXHIBIT INDEX Incorporated by reference herein Form Date Exhibit Number 3.1 Amended and Restated Bylaws Form 8-K April 28, 2021 3.1 4 .1 Indenture, dated as of March 5, 2021, between Fortinet and Wells Fargo Bank, National Form 8-K March 5, 2021 4.1 4.3 Form of 1.000% Note due 2026 Form 8-K March 5, 2021 4.3 4.4 Form of 2.200% Note due 2031 Form 8-K March 5, 2021 4.4 31.1 * Certification of Chief Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 31.2 * Certification of Chief Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 32.1 # Certifications of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 101.INS* Inline XBRL Instance Document - the instance document does not appear in the interactive data file because its XBRL tags are embedded within the inline XBRL document. 101.SCH* Inline XBRL Taxonomy Extension Schema Document 101.CAL* Inline XBRL Taxonomy Extension Calculation Linkbase Document 101.DEF* Inline XBRL Taxonomy Extension Definition Linkbase Document 101.LAB* Inline XBRL Taxonomy Extension Label Linkbase Document 101.PRE* Inline XBRL Taxonomy Extension Presentation Linkbase Document 104* Cover Page Interactive Data File - the cover page from the Company’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2021 is formatted in inline XBRL. ________________________________ * Filed herewith. # Furnished herewith. 70 Table of Contents SIGNATURES Pursuant to the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized. Date: May 3, 2021 FORTINET, INC. By: /s/ Ken Xie Ken Xie, Chief Executive Officer and Chairman (Duly Authorized Officer and Principal Executive Officer) FORTINET, INC. By: /s/ Keith Jensen Keith Jensen, Chief Financial Officer (Duly Authorized Officer and Principal Financial Officer and Principal Accounting Officer) 71