Fortinet, Inc. Quarterly Report (Amendment) for Q1 Ended Mar 31, 2011

Summary

This filing is an amendment (10-Q/A) to Fortinet's quarterly report for the period ending March 31, 2011. The amendment primarily addresses corrections to exhibits related to certifications by the principal executive and financial officers. No revisions were made to the financial statements themselves, and no events occurring after the original filing date of May 5, 2011, are reflected. Investors should note that the core financial performance and business operations as previously reported remain unchanged by this amendment. For investors, this filing signifies a procedural update rather than a substantive change in the company's financial health or strategic direction. The company continues to operate as an accelerated filer, indicating a certain level of financial transparency and reporting rigor. The primary takeaway is that the original financial disclosures for the first quarter of 2011 are still valid, with this amendment serving solely to correct and refile specific certification documents.

Key Highlights

• 1This is an amendment (10-Q/A) to the Form 10-Q for the period ended March 31, 2011, filed on May 5, 2011.
• 2The amendment's purpose is to correct and refile specific exhibits (Exhibits 31.1 and 31.2) related to officer certifications.
• 3No revisions have been made to the company's financial statements within this amendment.
• 4The amendment does not reflect any events or information that occurred after the original filing date of May 5, 2011.
• 5Fortinet is classified as an 'accelerated filer', indicating it meets certain size and filing history requirements.
• 6The company confirms it is not a 'smaller reporting company' or a 'shell company'.
• 7As of April 28, 2011, there were approximately 75.98 million shares of common stock outstanding.

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