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Fastenal Co. – ‘10-K’ for 12/31/22 – ‘EX-23’

On:  Tuesday, 2/7/23, at 12:15pm ET   ·   For:  12/31/22   ·   Accession #:  815556-23-9   ·   File #:  0-16125

Previous ‘10-K’:  ‘10-K/A’ on 2/10/22 for 12/31/21   ·   Next & Latest:  ‘10-K’ on 2/6/24 for 12/31/23   ·   14 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/07/23  Fastenal Co.                      10-K       12/31/22   79:9.3M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 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 
                (Parenthetical)                                                  
21: R8          Consolidated Statements of Stockholders' Equity     HTML     70K 
22: R9          Consolidated Statements of Cash Flows               HTML    113K 
23: R10         Business Overview and Summary of Significant        HTML     46K 
                Accounting Policies                                              
24: R11         Revenue                                             HTML     75K 
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 
35: R22         Business Overview and Summary of Significant        HTML     87K 
                Accounting Policies (Policy)                                     
36: R23         Revenue (Tables)                                    HTML     71K 
37: R24         Long-Lived Assets (Tables)                          HTML     49K 
38: R25         Accrued Expenses (Tables)                           HTML     34K 
39: R26         Stockholders' Equity (Tables)                       HTML    132K 
40: R27         Income Taxes (Tables)                               HTML    108K 
41: R28         Operating Leases (Tables)                           HTML     74K 
42: R29         Debt Commitments (Tables)                           HTML     60K 
43: R30         Business Overview and Summary of Significant        HTML     40K 
                Accounting Policies - Additional Information                     
                (Details)                                                        
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 
51: R38         Stockholders' Equity - Additional Information       HTML     62K 
                (Details)                                                        
52: R39         Stockholders' Equity (Stock Options Granted)        HTML     64K 
                (Details)                                                        
53: R40         Stockholders' Equity (Fair Value Assumptions For    HTML     65K 
                Options Granted) (Details)                                       
54: R41         Stockholder's Equity (Summary Of Stock Option Plan  HTML     64K 
                Activity) (Details)                                              
55: R42         Stockholders' Equity (Shares Outstanding)           HTML     31K 
                (Details)                                                        
56: R43         Stockholders' Equity (Reconciliation Of             HTML     31K 
                Denominators Used In Computation Of Basic And                    
                Diluted Earnings Per Share) (Details)                            
57: R44         Stockholders' Equity (Summary Of Anti-Dilutive      HTML     27K 
                Options Excluded) (Details)                                      
58: R45         Retirement Savings Plan (Narrative) (Details)       HTML     24K 
59: R46         Income Taxes (Earnings Before Income Taxes)         HTML     32K 
                (Details)                                                        
60: R47         Income Taxes (Components Of Income Tax Expense      HTML     60K 
                (Benefit)) (Details)                                             
61: R48         Income Taxes (Difference In Income Tax Expense And  HTML     38K 
                Expected Expense) (Details)                                      
62: R49         Income Taxes (Summary Of Temporary Differences      HTML     56K 
                That Give Rise To Deferred Income Tax Assets And                 
                Liabilities) (Details)                                           
63: R50         Income Taxes (Reconciliation Of The Beginning And   HTML     34K 
                Ending Amount Of Total Gross Unrecognized Tax                    
                Benefits) (Details)                                              
64: R51         Income Taxes (Additional Information) (Details)     HTML     31K 
65: R52         Operating Leases - Additional Information           HTML     24K 
                (Details)                                                        
66: R53         Operating leases - Cost Components of Operating     HTML     38K 
                Leases (Details)                                                 
67: R54         Operating Leases - Maturities of Lease Liabilities  HTML     50K 
                (Details)                                                        
68: R55         Operating Leases - Weighted Average Lease term and  HTML     31K 
                Discount Rates (Details)                                         
69: R56         Operating Leases - Supplemental Cash Flow           HTML     27K 
                Information (Details)                                            
70: R57         Debt Commitments - Debt Obligations and Letters of  HTML     61K 
                Credit Outstanding (Details)                                     
71: R58         Debt Commitments - Unsecured Revolving Credit       HTML     43K 
                Facility (Details)                                               
72: R59         Debt Commitments - Senior Unsecured Promissory      HTML     28K 
                Notes Payable (Details)                                          
73: R60         Debt Commitments - Debt Maturity (Details)          HTML     45K 
74: R61         Schedule II-Valuation and Qualifying Accounts       HTML     37K 
                (Details)                                                        
77: XML         IDEA XML File -- Filing Summary                      XML    139K 
75: XML         XBRL Instance -- fast-20221231_htm                   XML   1.96M 
76: EXCEL       IDEA Workbook of Financial Reports                  XLSX    122K 
10: EX-101.CAL  XBRL Calculations -- fast-20221231_cal               XML    198K 
11: EX-101.DEF  XBRL Definitions -- fast-20221231_def                XML    410K 
12: EX-101.LAB  XBRL Labels -- fast-20221231_lab                     XML   1.39M 
13: EX-101.PRE  XBRL Presentations -- fast-20221231_pre              XML    815K 
 9: EX-101.SCH  XBRL Schema -- fast-20221231                         XSD    133K 
78: JSON        XBRL Instance as JSON Data -- MetaLinks              400±   617K 
79: ZIP         XBRL Zipped Folder -- 0000815556-23-000009-xbrl      Zip    798K 


‘EX-23’   —   Consent of Independent Registered Public Accounting Firm


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Exhibit 23
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
We consent to the incorporation by reference in the registration statements (No. 333-52765, No. 333-134211, No. 333-162619, No. 333-176401, and No. 333-224441) on Form S-8 of our report dated February 7, 2023, with respect to the consolidated financial statements of Fastenal Company and the effectiveness of internal control over financial reporting.

/s/ KPMG LLP
Minneapolis, Minnesota
February 7, 2023


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/7/23
For Period end:12/31/225
 List all Filings 


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/06/24  Fastenal Co.                      10-K       12/31/23   82:9.1M
 5/09/23  SEC                               UPLOAD6/07/23    2:39K  Fastenal Co.
 4/18/23  Fastenal Co.                      10-Q        3/31/23   47:3.7M
 4/12/23  SEC                               UPLOAD6/07/23    2:41K  Fastenal Co.


10 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/30/22  Fastenal Co.                      8-K:1,2,9   9/28/22   12:1.5M
 2/10/22  Fastenal Co.                      10-K/A     12/31/21   15:4.2M
 7/17/20  Fastenal Co.                      10-Q        6/30/20   56:4.7M
 4/23/19  Fastenal Co.                      8-K:5,9     4/23/19    2:143K
 1/18/19  Fastenal Co.                      8-K:5,9     1/17/19    2:132K
12/03/18  Fastenal Co.                      8-K:1,2,9  12/03/18    3:156K
 4/17/17  Fastenal Co.                      10-Q        3/31/17   47:2.9M
 7/22/16  Fastenal Co.                      8-K:1,2,9   7/22/16    4:1.6M
12/17/14  Fastenal Co.                      8-K:5,9    12/12/14    2:90K
 2/23/12  Fastenal Co.                      DEF 14A     4/17/12    1:570K                                   Donnelley … Solutions/FA
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Filing Submission 0000815556-23-000009   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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