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10-Q Filing

FASTENAL CO CIK: 815556 Q1 2013
Filing Information
Form Type 10-Q
Accession Number 0000815556-13-000024
Period End Date 20130331
Filing Date 20130415
Fiscal Year 2013
Fiscal Period Q1
XBRL Instance fast-20130331.xml
Filing Contents
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Trade accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $6.73M USD Point-in-time
Trade accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $6.73M USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 5.00M shares Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 400.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $159.24M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 400.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $79.61M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $117.68M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $198.88M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 400.00M shares Point-in-time
Marketable securities AvailableForSaleSecuritiesCurrent $417.00K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 296.69M shares Point-in-time
Marketable securities AvailableForSaleSecuritiesCurrent $354.00K USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 296.07M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 296.56M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 296.56M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 296.07M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 296.69M shares Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $6,728 AccountsReceivableNetCurrent $418.73M USD Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $6,728 AccountsReceivableNetCurrent $372.16M USD Point-in-time
Inventories InventoryNet $715.38M USD Point-in-time
Inventories InventoryNet $700.48M USD Point-in-time
Deferred income tax assets DeferredTaxAssetsNetCurrent $14.08M USD Point-in-time
Deferred income tax assets DeferredTaxAssetsNetCurrent $14.42M USD Point-in-time
Other current assets OtherAssetsCurrent $83.88M USD Point-in-time
Other current assets OtherAssetsCurrent $97.36M USD Point-in-time
Prepaid income taxes PrepaidTaxes $7.37M USD Point-in-time
Prepaid income taxes PrepaidTaxes - USD Point-in-time
Total current assets AssetsCurrent $1.29B USD Point-in-time
Total current assets AssetsCurrent $1.38B USD Point-in-time
Property and equipment, less accumulated depreciation PropertyPlantAndEquipmentNet $516.43M USD Point-in-time
Property and equipment, less accumulated depreciation PropertyPlantAndEquipmentNet $555.73M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $12.73M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $12.75M USD Point-in-time
Total assets Assets $1.95B USD Point-in-time
Total assets Assets $1.82B USD Point-in-time
Accounts payable AccountsPayableCurrent $75.33M USD Point-in-time
Accounts payable AccountsPayableCurrent $78.02M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $126.16M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $126.09M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $51.68M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent - USD Point-in-time
Total current liabilities LiabilitiesCurrent $253.10M USD Point-in-time
Total current liabilities LiabilitiesCurrent $204.17M USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent $51.34M USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent $51.30M USD Point-in-time
Preferred stock, 5,000,000 shares authorized PreferredStockValue - USD Point-in-time
Preferred stock, 5,000,000 shares authorized PreferredStockValue - USD Point-in-time
Common stock, 400,000,000 shares authorized, 296,686,427 and 296,564,382 shares issued and outstanding, respectively CommonStockValue $2.97M USD Point-in-time
Common stock, 400,000,000 shares authorized, 296,686,427 and 296,564,382 shares issued and outstanding, respectively CommonStockValue $2.97M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $61.44M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $66.56M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.56B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.48B USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $18.36M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $14.35M USD Point-in-time
Total stockholders' equity StockholdersEquity $1.56B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.64B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.95B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $1.82B USD Point-in-time
Income Statement 30 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $768.88M USD 1 Quarter
Net sales SalesRevenueNet $806.33M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $384.45M USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $374.70M USD 1 Quarter
Gross profit GrossProfit $421.88M USD 1 Quarter
Gross profit GrossProfit $394.18M USD 1 Quarter
Operating and administrative expenses SellingGeneralAndAdministrativeExpense $247.33M USD 1 Quarter
Operating and administrative expenses SellingGeneralAndAdministrativeExpense $232.97M USD 1 Quarter
(Gain) loss on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-174.00K USD 1 Quarter
(Gain) loss on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $213.00K USD 1 Quarter
Operating income OperatingIncomeLoss $161.03M USD 1 Quarter
Operating income OperatingIncomeLoss $174.76M USD 1 Quarter
Interest income InvestmentIncomeInterest $447.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $96.00K USD 1 Quarter
Interest expense InterestExpense $34.00K USD 1 Quarter
Interest expense InterestExpense - USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $161.13M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $175.17M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $60.94M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $66.12M USD 1 Quarter
Net earnings NetIncomeLoss $109.05M USD 1 Quarter
Net earnings NetIncomeLoss $100.19M USD 1 Quarter
Basic net earnings per share EarningsPerShareBasic $0.37 USD 1 Quarter
Basic net earnings per share EarningsPerShareBasic $0.34 USD 1 Quarter
Diluted net earnings per share EarningsPerShareDiluted $0.37 USD 1 Quarter
Diluted net earnings per share EarningsPerShareDiluted $0.34 USD 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 295.54M shares 1 Quarter
Basic weighted average shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 296.64M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 296.93M shares 1 Quarter
Diluted weighted average shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 297.65M shares 1 Quarter
Cash Flow Statement 70 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $109.05M USD 1 Quarter
Net earnings NetIncomeLoss $100.19M USD 1 Quarter
Depreciation of property and equipment Depreciation $12.41M USD 1 Quarter
Depreciation of property and equipment Depreciation $15.15M USD 1 Quarter
(Gain) loss on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $-174.00K USD 1 Quarter
(Gain) loss on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $213.00K USD 1 Quarter
Bad debt expense ProvisionForDoubtfulAccounts $2.33M USD 1 Quarter
Bad debt expense ProvisionForDoubtfulAccounts $2.04M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $379.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $1.86M USD 1 Quarter
Stock based compensation ShareBasedCompensation $1.05M USD 1 Quarter
Stock based compensation ShareBasedCompensation $1.35M USD 1 Quarter
Excess tax benefits from stock based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $954.00K USD 1 Quarter
Excess tax benefits from stock based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities - USD 1 Quarter
Amortization of non-compete agreements AmortizationOfIntangibleAssets $26.00K USD 1 Quarter
Amortization of non-compete agreements AmortizationOfIntangibleAssets $148.00K USD 1 Quarter
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $48.62M USD 1 Quarter
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $50.62M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-14.90M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $1.73M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $-13.48M USD 1 Quarter
Other current assets IncreaseDecreaseInOtherCurrentAssets $-15.54M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-2.69M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $2.33M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-64.00K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $1.13M USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $44.94M USD 1 Quarter
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $60.00M USD 1 Quarter
Other IncreaseDecreaseInAccumulatedOtherComprehensiveIncomeNet $3.59M USD 1 Quarter
Other IncreaseDecreaseInAccumulatedOtherComprehensiveIncomeNet $-2.42M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $132.19M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $160.24M USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $55.51M USD 1 Quarter
Purchase of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $28.21M USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $1.27M USD 1 Quarter
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $985.00K USD 1 Quarter
Net increase in marketable securities PaymentsForProceedsFromInvestments $63.00K USD 1 Quarter
Net increase in marketable securities PaymentsForProceedsFromInvestments $29.00K USD 1 Quarter
Increase in other assets PaymentsForProceedsFromOtherInvestingActivities $57.00K USD 1 Quarter
Increase in other assets PaymentsForProceedsFromOtherInvestingActivities $3.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-54.31M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-27.31M USD 1 Quarter
Proceeds from Unsecured Lines of Credit ProceedsFromUnsecuredLinesOfCredit $20.00M USD 1 Quarter
Borrowings under line of credit ProceedsFromLinesOfCredit - USD 1 Quarter
Payments against line of credit RepaymentsOfLinesOfCredit - USD 1 Quarter
Payments against line of credit RepaymentsOfLinesOfCredit $20.00M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $2.82M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $18.29M USD 1 Quarter
Excess tax benefits from stock based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $954.00K USD 1 Quarter
Excess tax benefits from stock based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $7.70M USD 1 Quarter
Payment of dividends PaymentsOfDividends $50.20M USD 1 Quarter
Payment of dividends PaymentsOfDividends $29.66M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-25.89M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-24.21M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $542.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-416.00K USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $81.20M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $79.63M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $159.24M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $79.61M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $117.68M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $198.88M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $159.24M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $79.61M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $117.68M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $198.88M USD Point-in-time
Cash paid during each period for interest InterestPaid $34.00K USD 1 Quarter
Cash paid during each period for interest InterestPaid - USD 1 Quarter
Cash paid during each period for income taxes IncomeTaxesPaid $6.50M USD 1 Quarter
Cash paid during each period for income taxes IncomeTaxesPaid $21.83M USD 1 Quarter
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Foreign currency translation adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 1 Quarter
Foreign currency translation adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 1 Quarter
Net earnings NetIncomeLoss $109.05M USD 1 Quarter
Net earnings NetIncomeLoss $100.19M USD 1 Quarter
Change in marketable securities, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax - USD 1 Quarter
Change in marketable securities, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax - USD 1 Quarter
Foreign currency translation adjustments (net of tax of $0 in 2013 and 2012) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.94M USD 1 Quarter
Foreign currency translation adjustments (net of tax of $0 in 2013 and 2012) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-4.07M USD 1 Quarter
Change in marketable securities (net of tax of $0 in 2013 and 2012) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $23.00K USD 1 Quarter
Change in marketable securities (net of tax of $0 in 2013 and 2012) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $63.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $105.04M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $103.16M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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