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 The following table provides information with respect to the shares of common stock we repurchased under the Repurchase Program during the three months ended June 30, 2021 (in millions, except per share amounts): Period Total Number of Shares Purchased Average Price Paid per Share Total Number of Shares Purchased as Part of Publicly Announced Plan or Program Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs April 1 - April 30, 2021 — $ — — $ — May 1 - May 31, 2021 0.5 $ 201.38 0.5 $ 921.1 June 1 - June 30, 2021 — $ — — $ 921.1 Total 0.5 $ 201.38 0.5 77 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 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 June 30, 2021 is formatted in inline XBRL. ________________________________ * Filed herewith. # Furnished herewith. 78 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: August 2, 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) 79