Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 563K
2: EX-31 Section 302 CEO and CFO Certification HTML 26K
3: EX-32 Section 906 CEO and CFO Certifcation HTML 18K
10: R1 Document and Entity Information HTML 68K
11: R2 Condensed Consolidated Balance Sheets HTML 89K
12: R3 Condensed Consolidated Balance Sheets HTML 38K
(Parenthetical)
13: R4 Condensed Consolidated Statements of Earnings HTML 74K
14: R5 Condensed Consolidated Statements of Comprehensive HTML 32K
Income
15: R6 Condensed Consolidated Statements of Comprehensive HTML 18K
Income (Parenthetical)
16: R7 Condensed Consolidated Statements of Stockholders' HTML 65K
Equity
17: R8 Condensed Consolidated Statements of Cash Flows HTML 103K
18: R9 Basis of Presentation HTML 24K
19: R10 Asset Acquisition HTML 18K
20: R11 Revenue HTML 98K
21: R12 Stockholders' Equity HTML 127K
22: R13 Income Taxes HTML 20K
23: R14 Operating Leases HTML 17K
24: R15 Debt Commitments HTML 56K
25: R16 Legal Contingencies HTML 18K
26: R17 Subsequent Events HTML 18K
27: R18 Basis of Presentation (Policies) HTML 28K
28: R19 Revenue (Tables) HTML 93K
29: R20 Stockholders' Equity (Tables) HTML 132K
30: R21 Debt Commitments (Tables) HTML 55K
31: R22 Basis of Presentation (Details) HTML 22K
32: R23 Asset Acquisition (Details) HTML 24K
33: R24 Revenue - Revenues by Geographic Areas (Details) HTML 30K
34: R25 Revenue - Percentages of Sales by End Market HTML 28K
(Details)
35: R26 Revenue - Percentages of Sales by Product Line HTML 44K
(Details)
36: R27 Stockholders' Equity - Additional Information HTML 32K
(Details)
37: R28 Stockholders' Equity - Schedule of Dividends Paid HTML 22K
Previously or Declared (Details)
38: R29 Stockholders' Equity - Stock Options Granted HTML 58K
(Details)
39: R30 Stockholders' Equity - Fair Value Assumptions for HTML 58K
Options Granted (Details)
40: R31 Stockholders' Equity - Reconciliation of HTML 24K
Denominators used in Computation of Basic and
Diluted Earnings Per Share (Details)
41: R32 Stockholders' Equity - Summary of Anti-Dilutive HTML 20K
Options Excluded (Details)
42: R33 Income Taxes - Additional Information (Details) HTML 21K
43: R34 Operating Leases - Additional Information HTML 17K
(Details)
44: R35 Debt Commitments - Debt Obligations and Letters of HTML 55K
Credit Outstanding (Details)
45: R36 Debt Commitments - Unsecured Revolving Credit HTML 31K
Facility (Details)
46: R37 Debt Commitments - Senior Unsecured Promissory HTML 20K
Notes Payable (Details)
48: XML IDEA XML File -- Filing Summary XML 84K
9: XML XBRL Instance -- fast-20200930_htm XML 1.31M
47: EXCEL IDEA Workbook of Financial Reports XLSX 50K
5: EX-101.CAL XBRL Calculations -- fast-20200930_cal XML 130K
6: EX-101.DEF XBRL Definitions -- fast-20200930_def XML 259K
7: EX-101.LAB XBRL Labels -- fast-20200930_lab XML 872K
8: EX-101.PRE XBRL Presentations -- fast-20200930_pre XML 485K
4: EX-101.SCH XBRL Schema -- fast-20200930 XSD 91K
49: JSON XBRL Instance as JSON Data -- MetaLinks 219± 308K
50: ZIP XBRL Zipped Folder -- 0000815556-20-000067-xbrl Zip 171K
CERTIFICATION UNDER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, each of the undersigned certifies that this periodic report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in this periodic report fairly presents, in all material respects, the financial condition and results of operations of Fastenal Company.
A signed original of this written statement required by Section 906 has been provided to
Fastenal Company and will be retained by Fastenal Company and furnished to the Securities and Exchange Commission or its staff upon request.