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10-K Filing

FASTENAL CO CIK: 815556 FY 2015
Filing Information
Form Type 10-K
Accession Number 0000815556-16-000087
Period End Date 20151231
Filing Date 20160205
Fiscal Year 2015
Fiscal Period FY
XBRL Instance fast-20151231.xml
Balance Sheet 64 line items
Line Item Tag Value Unit Period
Trade accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $11.73M USD Point-in-time
Trade accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $12.62M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $58.51M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $114.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $129.02M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $79.61M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $11,729 and $12,619, respectively AccountsReceivableNetCurrent $468.38M USD Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $11,729 and $12,619, respectively AccountsReceivableNetCurrent $462.08M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 295.87M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 289.58M shares Point-in-time
Inventories InventoryNet $869.22M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 289.58M shares Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 295.87M shares Point-in-time
Inventories InventoryNet $913.26M USD Point-in-time
Deferred income tax assets DeferredTaxAssetsNetCurrent $21.77M USD Point-in-time
Deferred income tax assets DeferredTaxAssetsNetCurrent - USD Point-in-time
Prepaid income taxes PrepaidTaxes $22.56M USD Point-in-time
Prepaid income taxes PrepaidTaxes - USD Point-in-time
Other current assets OtherAssetsCurrent $115.70M USD Point-in-time
Other current assets OtherAssetsCurrent $131.56M USD Point-in-time
Total current assets AssetsCurrent $1.58B USD Point-in-time
Total current assets AssetsCurrent $1.66B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $818.89M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $763.89M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $11.95M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $48.80M USD Point-in-time
Total assets Assets $2.36B USD Point-in-time
Total assets Assets $2.53B USD Point-in-time
Current portion of debt LongTermDebtCurrent $62.05M USD Point-in-time
Current portion of debt LongTermDebtCurrent $90.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $103.91M USD Point-in-time
Accounts payable AccountsPayableCurrent $125.97M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $174.00M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $185.14M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $7.44M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent - USD Point-in-time
Total current liabilities LiabilitiesCurrent $373.17M USD Point-in-time
Total current liabilities LiabilitiesCurrent $375.35M USD Point-in-time
Long-term debt LongTermDebtNoncurrent - USD Point-in-time
Long-term debt LongTermDebtNoncurrent $302.95M USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent $55.06M USD Point-in-time
Deferred income tax liabilities DeferredTaxLiabilitiesNoncurrent $68.53M USD Point-in-time
Commitments and contingencies (Notes 4, 8, and 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 4, 8, and 9) CommitmentsAndContingencies - 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, 289,581,682 and 295,867,844 shares issued and outstanding, respectively CommonStockValue $2.96M USD Point-in-time
Common stock, 400,000,000 shares authorized, 289,581,682 and 295,867,844 shares issued and outstanding, respectively CommonStockValue $2.90M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $2.02M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $33.74M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.84B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.89B USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-46.40M USD Point-in-time
Accumulated other comprehensive (loss) income AccumulatedOtherComprehensiveIncomeLossNetOfTax $-7.84M USD Point-in-time
Total stockholders' equity StockholdersEquity $1.92B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.77B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.80B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.56B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $2.53B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $2.36B USD Point-in-time
Income Statement 93 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $949.94M USD 1 Quarter
Net sales SalesRevenueNet $3.87B USD Annual
Net sales SalesRevenueNet $953.32M USD 1 Quarter
Net sales SalesRevenueNet $980.81M USD 1 Quarter
Net sales SalesRevenueNet $997.83M USD 1 Quarter
Net sales SalesRevenueNet $922.79M USD 1 Quarter
Net sales SalesRevenueNet $876.50M USD 1 Quarter
Net sales SalesRevenueNet $926.25M USD 1 Quarter
Net sales SalesRevenueNet $3.33B USD Annual
Net sales SalesRevenueNet $995.25M USD 1 Quarter
Net sales SalesRevenueNet $3.73B USD Annual
Cost of sales CostOfGoodsAndServicesSold $1.84B USD Annual
Cost of sales CostOfGoodsAndServicesSold $1.61B USD Annual
Cost of sales CostOfGoodsAndServicesSold $1.92B USD Annual
Gross profit GrossProfit $502.23M USD 1 Quarter
Gross profit GrossProfit $1.72B USD Annual
Gross profit GrossProfit $448.48M USD 1 Quarter
Gross profit GrossProfit $502.09M USD 1 Quarter
Gross profit GrossProfit $467.56M USD 1 Quarter
Gross profit GrossProfit $1.90B USD Annual
Gross profit GrossProfit $484.05M USD 1 Quarter
Gross profit GrossProfit $460.57M USD 1 Quarter
Gross profit GrossProfit $498.69M USD 1 Quarter
Gross profit GrossProfit $1.95B USD Annual
Gross profit GrossProfit $482.67M USD 1 Quarter
Operating and administrative expenses SellingGeneralAndAdministrativeExpense $1.12B USD Annual
Operating and administrative expenses SellingGeneralAndAdministrativeExpense $1.11B USD Annual
Operating and administrative expenses SellingGeneralAndAdministrativeExpense $1.01B USD Annual
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $1.41M USD Annual
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $643.00K USD Annual
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $964.00K USD Annual
Operating income OperatingIncomeLoss $712.66M USD Annual
Operating income OperatingIncomeLoss $787.59M USD Annual
Operating income OperatingIncomeLoss $828.75M USD Annual
Interest income InvestmentIncomeInterest $373.00K USD Annual
Interest income InvestmentIncomeInterest $924.00K USD Annual
Interest income InvestmentIncomeInterest $759.00K USD Annual
Interest expense InterestExpense $113.00K USD Annual
Interest expense InterestExpense $3.11M USD Annual
Interest expense InterestExpense $915.00K USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $212.99M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $713.47M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $826.02M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $787.43M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $188.82M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $178.21M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $178.84M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $206.78M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $203.51M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $219.20M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $225.10M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $309.66M USD Annual
Income tax expense IncomeTaxExpenseBenefit $293.28M USD Annual
Income tax expense IncomeTaxExpenseBenefit $264.83M USD Annual
Net earnings NetIncomeLoss $127.61M USD 1 Quarter
Net earnings NetIncomeLoss $118.39M USD 1 Quarter
Net earnings NetIncomeLoss $136.49M USD 1 Quarter
Net earnings NetIncomeLoss $111.90M USD 1 Quarter
Net earnings NetIncomeLoss $140.36M USD 1 Quarter
Net earnings NetIncomeLoss $133.31M USD 1 Quarter
Net earnings NetIncomeLoss $516.36M USD Annual
Net earnings NetIncomeLoss $111.93M USD 1 Quarter
Net earnings NetIncomeLoss $130.51M USD 1 Quarter
Net earnings NetIncomeLoss $494.15M USD Annual
Net earnings NetIncomeLoss $448.64M USD Annual
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $0.43 USD 1 Quarter
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $0.40 USD 1 Quarter
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $1.67 USD Annual
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $0.44 USD 1 Quarter
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $0.47 USD 1 Quarter
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $0.45 USD 1 Quarter
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $1.77 USD Annual
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $1.51 USD Annual
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $0.48 USD 1 Quarter
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $0.38 USD 1 Quarter
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $0.39 USD 1 Quarter
Diluted net earnings per share (in dollars per share) EarningsPerShareDiluted $1.51 USD Annual
Diluted net earnings per share (in dollars per share) EarningsPerShareDiluted $1.77 USD Annual
Diluted net earnings per share (in dollars per share) EarningsPerShareDiluted $0.47 USD 1 Quarter
Diluted net earnings per share (in dollars per share) EarningsPerShareDiluted $0.48 USD 1 Quarter
Diluted net earnings per share (in dollars per share) EarningsPerShareDiluted $0.45 USD 1 Quarter
Diluted net earnings per share (in dollars per share) EarningsPerShareDiluted $1.66 USD Annual
Diluted net earnings per share (in dollars per share) EarningsPerShareDiluted $0.40 USD 1 Quarter
Diluted net earnings per share (in dollars per share) EarningsPerShareDiluted $0.44 USD 1 Quarter
Diluted net earnings per share (in dollars per share) EarningsPerShareDiluted $0.38 USD 1 Quarter
Diluted net earnings per share (in dollars per share) EarningsPerShareDiluted $0.43 USD 1 Quarter
Diluted net earnings per share (in dollars per share) EarningsPerShareDiluted $0.39 USD 1 Quarter
Basic weighted average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 296.75M shares Annual
Basic weighted average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 296.49M shares Annual
Basic weighted average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 291.45M shares Annual
Diluted weighted average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 297.68M shares Annual
Diluted weighted average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 297.31M shares Annual
Diluted weighted average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 292.05M shares Annual
Cash Flow Statement 115 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $127.61M USD 1 Quarter
Net earnings NetIncomeLoss $118.39M USD 1 Quarter
Net earnings NetIncomeLoss $136.49M USD 1 Quarter
Net earnings NetIncomeLoss $111.90M USD 1 Quarter
Net earnings NetIncomeLoss $140.36M USD 1 Quarter
Net earnings NetIncomeLoss $133.31M USD 1 Quarter
Net earnings NetIncomeLoss $516.36M USD Annual
Net earnings NetIncomeLoss $111.93M USD 1 Quarter
Net earnings NetIncomeLoss $130.51M USD 1 Quarter
Net earnings NetIncomeLoss $494.15M USD Annual
Net earnings NetIncomeLoss $448.64M USD Annual
Depreciation of property and equipment Depreciation $72.14M USD Annual
Depreciation of property and equipment Depreciation $86.07M USD Annual
Depreciation of property and equipment Depreciation $63.77M USD Annual
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $1.41M USD Annual
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $643.00K USD Annual
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $964.00K USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $8.77M USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $11.48M USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $9.42M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $8.13M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $8.29M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $1.76M USD Annual
Stock-based compensation ShareBasedCompensation $5.84M USD Annual
Stock-based compensation ShareBasedCompensation $5.40M USD Annual
Stock-based compensation ShareBasedCompensation $7.04M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $2.79M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $2.09M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $3.39M USD Annual
Amortization of non-compete agreements AmortizationOfIntangibleAssets $527.00K USD Annual
Amortization of non-compete agreements AmortizationOfIntangibleAssets $527.00K USD Annual
Amortization of non-compete agreements AmortizationOfIntangibleAssets $421.00K USD Annual
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $20.61M USD Annual
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $63.42M USD Annual
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $51.59M USD Annual
Inventories IncreaseDecreaseInInventories $68.69M USD Annual
Inventories IncreaseDecreaseInInventories $47.83M USD Annual
Inventories IncreaseDecreaseInInventories $87.62M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $10.63M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $15.78M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $7.51M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $20.62M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $12.50M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $13.23M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $25.26M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $11.14M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $22.42M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-26.61M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-14.71M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $34.41M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $-4.95M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $6.27M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $-1.73M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $416.12M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $546.94M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $499.39M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $155.17M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $189.47M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $206.54M USD Annual
Cash paid for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Cash paid for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $5.58M USD Annual
Cash paid for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $23.49M USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $5.82M USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $4.99M USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $9.94M USD Annual
Net decrease (increase) in marketable securities PaymentsForProceedsFromInvestments - USD Annual
Net decrease (increase) in marketable securities PaymentsForProceedsFromInvestments $97.00K USD Annual
Net decrease (increase) in marketable securities PaymentsForProceedsFromInvestments $-451.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $145.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $2.00K USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $11.91M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-180.63M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-188.78M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-201.79M USD Annual
Borrowings under credit facility ProceedsFromUnsecuredLinesOfCredit $705.00M USD Annual
Borrowings under credit facility ProceedsFromUnsecuredLinesOfCredit $260.00M USD Annual
Borrowings under credit facility ProceedsFromUnsecuredLinesOfCredit $1.22B USD Annual
Payments against credit facility RepaymentsOfLinesOfCredit $955.00M USD Annual
Payments against credit facility RepaymentsOfLinesOfCredit $615.00M USD Annual
Payments against credit facility RepaymentsOfLinesOfCredit $260.00M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $7.70M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $19.10M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $9.31M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $2.79M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $3.39M USD Annual
Excess tax benefits from stock-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $2.09M USD Annual
Purchases of common stock PaymentsForRepurchaseOfCommonStock $52.94M USD Annual
Purchases of common stock PaymentsForRepurchaseOfCommonStock $292.95M USD Annual
Purchases of common stock PaymentsForRepurchaseOfCommonStock $9.08M USD Annual
Payments of dividends PaymentsOfDividends $296.58M USD Annual
Payments of dividends PaymentsOfDividends $327.10M USD Annual
Payments of dividends PaymentsOfDividends $237.46M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-337.56M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-234.44M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-249.73M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-4.89M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-14.23M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-990.00K USD Annual
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-21.11M USD Annual
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $55.99M USD Annual
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $14.52M USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $58.51M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $114.50M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $129.02M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $79.61M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $58.51M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $114.50M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $129.02M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $79.61M USD Point-in-time
Cash paid during each year for interest InterestPaid $113.00K USD Annual
Cash paid during each year for interest InterestPaid $915.00K USD Annual
Cash paid during each year for interest InterestPaid $3.10M USD Annual
Net cash paid during each year for income taxes IncomeTaxesPaidNet $257.51M USD Annual
Net cash paid during each year for income taxes IncomeTaxesPaidNet $270.62M USD Annual
Net cash paid during each year for income taxes IncomeTaxesPaidNet $327.03M USD Annual
Stockholders Equity 41 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $1.92B USD Point-in-time
Balance StockholdersEquity $1.77B USD Point-in-time
Balance StockholdersEquity $1.80B USD Point-in-time
Balance StockholdersEquity $1.56B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 289.58M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 295.87M shares Point-in-time
Dividends paid in cash DividendsCash $296.58M USD Annual
Dividends paid in cash DividendsCash $237.46M USD Annual
Dividends paid in cash DividendsCash $327.10M USD Annual
Purchases of common stock StockRepurchasedDuringPeriodValue $9.08M USD Annual
Purchases of common stock StockRepurchasedDuringPeriodValue $292.95M USD Annual
Purchases of common stock StockRepurchasedDuringPeriodValue $52.94M USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $19.10M USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $7.70M USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $9.31M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.84M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.04M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.40M USD Annual
Excess tax benefits from stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $2.09M USD Annual
Excess tax benefits from stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $2.79M USD Annual
Excess tax benefits from stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $3.39M USD Annual
Net earnings NetIncomeLoss $127.61M USD 1 Quarter
Net earnings NetIncomeLoss $118.39M USD 1 Quarter
Net earnings NetIncomeLoss $136.49M USD 1 Quarter
Net earnings NetIncomeLoss $111.90M USD 1 Quarter
Net earnings NetIncomeLoss $140.36M USD 1 Quarter
Net earnings NetIncomeLoss $133.31M USD 1 Quarter
Net earnings NetIncomeLoss $516.36M USD Annual
Net earnings NetIncomeLoss $111.93M USD 1 Quarter
Net earnings NetIncomeLoss $130.51M USD 1 Quarter
Net earnings NetIncomeLoss $494.15M USD Annual
Net earnings NetIncomeLoss $448.64M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-7.26M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-38.57M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-18.94M USD Annual
Balance StockholdersEquity $1.92B USD Point-in-time
Balance StockholdersEquity $1.77B USD Point-in-time
Balance StockholdersEquity $1.80B USD Point-in-time
Balance StockholdersEquity $1.56B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 289.58M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 295.87M shares Point-in-time
Comprehensive Income 26 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $127.61M USD 1 Quarter
Net earnings NetIncomeLoss $118.39M USD 1 Quarter
Net earnings NetIncomeLoss $136.49M USD 1 Quarter
Foreign currency translation adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD Annual
Net earnings NetIncomeLoss $111.90M USD 1 Quarter
Foreign currency translation adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD Annual
Net earnings NetIncomeLoss $140.36M USD 1 Quarter
Net earnings NetIncomeLoss $133.31M USD 1 Quarter
Net earnings NetIncomeLoss $516.36M USD Annual
Foreign currency translation adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD Annual
Net earnings NetIncomeLoss $111.93M USD 1 Quarter
Net earnings NetIncomeLoss $130.51M USD 1 Quarter
Net earnings NetIncomeLoss $494.15M USD Annual
Net earnings NetIncomeLoss $448.64M USD Annual
Change in marketable securities, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax - USD Annual
Change in marketable securities, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax - USD Annual
Change in marketable securities, tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax - USD Annual
Foreign currency translation adjustments (net of tax of $0 in 2015, 2014, and 2013) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-7.35M USD Annual
Foreign currency translation adjustments (net of tax of $0 in 2015, 2014, and 2013) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-18.68M USD Annual
Foreign currency translation adjustments (net of tax of $0 in 2015, 2014, and 2013) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-38.57M USD Annual
Change in marketable securities (net of tax of $0 in 2015, 2014, and 2013) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax - USD Annual
Change in marketable securities (net of tax of $0 in 2015, 2014, and 2013) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $98.00K USD Annual
Change in marketable securities (net of tax of $0 in 2015, 2014, and 2013) OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax $-254.00K USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $477.79M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $475.21M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $441.38M USD Annual

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

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