Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 2.48M
2: EX-4.2 Description of Capital Stock HTML 33K
3: EX-10.1 Bonus Program for Executive Officers HTML 39K
4: EX-10.6 First Amendment to Amended and Restated Credit HTML 36K
Agreement
5: EX-21 Subsidiaries of Fastenal Company HTML 38K
6: EX-23 Consent of Independent Registered Public HTML 22K
Accounting Firm
7: EX-31 Certifications Under Section 302 of the HTML 32K Sarbanes-Oxley Act of 2002
8: EX-32 Certifications Under Section 906 of the HTML 24K
Sarbanes-Oxley Act of 2002
14: R1 Document And Entity Information HTML 83K
15: R2 Audit Information HTML 27K
16: R3 Consolidated Balance Sheets HTML 114K
17: R4 Consolidated Balance Sheets (Parenthetical) HTML 46K
18: R5 Consolidated Statements of Earnings HTML 88K
19: R6 Consolidated Statements of Comprehensive Income HTML 42K
20: R7 Consolidated Statements of Comprehensive Income HTML 25K
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23: R10 Business Overview and Summary of Significant HTML 46K
Accounting Policies
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25: R12 Long-Lived Assets HTML 48K
26: R13 Accrued Expenses HTML 35K
27: R14 Stockholders' Equity HTML 132K
28: R15 Retirement Savings Plan HTML 28K
29: R16 Income Taxes HTML 102K
30: R17 Operating Leases HTML 74K
31: R18 Debt Commitments HTML 63K
32: R19 Legal Contingencies HTML 25K
33: R20 Subsequent Events HTML 25K
34: R21 Schedule II-Valuation and Qualifying Accounts HTML 47K
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38: R25 Accrued Expenses (Tables) HTML 34K
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42: R29 Debt Commitments (Tables) HTML 60K
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Accounting Policies - Additional Information
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44: R31 Revenue - Additional Information (Details) HTML 26K
45: R32 Revenue - Revenues by Geographic Areas (Details) HTML 36K
46: R33 Revenue - Percentages of Sales by End Market HTML 34K
(Details)
47: R34 Revenue - Percentages of Sales by Product Line HTML 49K
(Details)
48: R35 Long-Lived Assets - Property And Equipment HTML 55K
(Details)
49: R36 Long-Lived Assets - Geographic Areas (Details) HTML 33K
50: R37 Accrued Expenses (Details) HTML 40K
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56: R43 Stockholders' Equity (Reconciliation Of HTML 31K
Denominators Used In Computation Of Basic And
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57: R44 Stockholders' Equity (Summary Of Anti-Dilutive HTML 27K
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61: R48 Income Taxes (Difference In Income Tax Expense And HTML 38K
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Notes Payable (Details)
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‘EX-31’ — Certifications Under Section 302 of the Sarbanes-Oxley Act of 2002
1.I have reviewed this annual report on Form 10-K of Fastenal Company;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading
with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the
registrant and have:
a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements
for external purposes in accordance with generally accepted accounting principles;
c)Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the
registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions):
a)All significant deficiencies and material weaknesses in the design or operation of internal control
over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b)Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
1.I have reviewed this annual report on Form 10-K of Fastenal Company;
2.Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations
and cash flows of the registrant as of, and for, the periods presented in this report;
4.The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a)Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating
to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b)Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c)Evaluated the effectiveness of the registrant’s
disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d)Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control
over financial reporting; and
5.The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons performing the equivalent functions):
a)All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b)Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
