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10-K Filing

FASTENAL CO CIK: 815556 FY 2017
Filing Information
Form Type 10-K
Accession Number 0000815556-18-000010
Period End Date 20171231
Filing Date 20180205
Fiscal Year 2017
Fiscal Period FY
XBRL Instance fast-20171231.xml
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Trade accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $11.90M USD Point-in-time
Trade accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $11.20M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $112.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $114.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $116.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $129.00M USD Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $11.9 and $11.2, respectively AccountsReceivableNetCurrent $499.70M USD Point-in-time
Par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $11.9 and $11.2, respectively AccountsReceivableNetCurrent $607.80M USD Point-in-time
Par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Inventories InventoryNet $1.09B USD Point-in-time
Authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Inventories InventoryNet $993.00M USD Point-in-time
Prepaid income taxes PrepaidTaxes $12.90M USD Point-in-time
Issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Prepaid income taxes PrepaidTaxes - USD Point-in-time
Issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Other current assets OtherAssetsCurrent $118.10M USD Point-in-time
Other current assets OtherAssetsCurrent $102.50M USD Point-in-time
Outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Total current assets AssetsCurrent $1.94B USD Point-in-time
Total current assets AssetsCurrent $1.72B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $899.70M USD Point-in-time
Par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $893.60M USD Point-in-time
Authorized (in shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Other assets OtherAssetsNoncurrent $81.20M USD Point-in-time
Other assets OtherAssetsNoncurrent $48.40M USD Point-in-time
Authorized (in shares) CommonStockSharesAuthorized 400.00M shares Point-in-time
Issued (in shares) CommonStockSharesIssued 287.59M shares Point-in-time
Total assets Assets $2.91B USD Point-in-time
Issued (in shares) CommonStockSharesIssued 289.16M shares Point-in-time
Total assets Assets $2.67B USD Point-in-time
Outstanding (in shares) CommonStockSharesOutstanding 287.59M shares Point-in-time
Outstanding (in shares) CommonStockSharesOutstanding 289.16M shares Point-in-time
Current portion of debt LongTermDebtCurrent $3.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $10.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $147.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $108.80M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $194.00M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $156.40M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $6.50M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent - USD Point-in-time
Total current liabilities LiabilitiesCurrent $275.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $351.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $412.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $379.50M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $80.60M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $50.60M USD Point-in-time
Commitments and contingencies (Notes 5, 9, 10, and 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 5, 9, 10, and 11) CommitmentsAndContingencies - USD Point-in-time
Preferred stock: $0.01 par value, 5,000,000 shares authorized, no shares issued or outstanding PreferredStockValue - USD Point-in-time
Preferred stock: $0.01 par value, 5,000,000 shares authorized, no shares issued or outstanding PreferredStockValue - USD Point-in-time
Common stock: $0.01 par value, 400,000,000 shares authorized, 287,591,536 and 289,161,924 shares issued and outstanding, respectively CommonStockValue $2.90M USD Point-in-time
Common stock: $0.01 par value, 400,000,000 shares authorized, 287,591,536 and 289,161,924 shares issued and outstanding, respectively CommonStockValue $2.90M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $37.40M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $8.50M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.11B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.94B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-47.30M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-25.10M USD Point-in-time
Total stockholders' equity StockholdersEquity $1.80B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.93B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.92B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.10B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $2.91B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $2.67B USD Point-in-time
Income Statement 93 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueNet $1.12B USD 1 Quarter
Net sales SalesRevenueNet $1.05B USD 1 Quarter
Net sales SalesRevenueNet $1.01B USD 1 Quarter
Net sales SalesRevenueNet $4.39B USD Annual
Net sales SalesRevenueNet $1.01B USD 1 Quarter
Net sales SalesRevenueNet $1.09B USD 1 Quarter
Net sales SalesRevenueNet $986.70M USD 1 Quarter
Net sales SalesRevenueNet $1.13B USD 1 Quarter
Net sales SalesRevenueNet $947.90M USD 1 Quarter
Net sales SalesRevenueNet $3.87B USD Annual
Net sales SalesRevenueNet $3.96B USD Annual
Cost of sales CostOfGoodsAndServicesSold $1.92B USD Annual
Cost of sales CostOfGoodsAndServicesSold $2.23B USD Annual
Cost of sales CostOfGoodsAndServicesSold $2.00B USD Annual
Gross profit GrossProfit $499.80M USD 1 Quarter
Gross profit GrossProfit $2.16B USD Annual
Gross profit GrossProfit $471.90M USD 1 Quarter
Gross profit GrossProfit $491.50M USD 1 Quarter
Gross profit GrossProfit $518.00M USD 1 Quarter
Gross profit GrossProfit $555.90M USD 1 Quarter
Gross profit GrossProfit $558.50M USD 1 Quarter
Gross profit GrossProfit $531.20M USD 1 Quarter
Gross profit GrossProfit $1.96B USD Annual
Gross profit GrossProfit $501.60M USD 1 Quarter
Gross profit GrossProfit $1.95B USD Annual
Operating and administrative expenses SellingGeneralAndAdministrativeExpense $1.17B USD Annual
Operating and administrative expenses SellingGeneralAndAdministrativeExpense $1.28B USD Annual
Operating and administrative expenses SellingGeneralAndAdministrativeExpense $1.12B USD Annual
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $1.00M USD Annual
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $1.40M USD Annual
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $500.00K USD Annual
Operating income OperatingIncomeLoss $881.80M USD Annual
Operating income OperatingIncomeLoss $795.80M USD Annual
Operating income OperatingIncomeLoss $828.80M USD Annual
Interest income InterestAndOtherIncome $400.00K USD Annual
Interest income InterestAndOtherIncome $400.00K USD Annual
Interest income InterestAndOtherIncome $400.00K USD Annual
Interest expense InterestExpense $3.10M USD Annual
Interest expense InterestExpense $6.50M USD Annual
Interest expense InterestExpense $9.10M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $201.20M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $200.80M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $789.70M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $207.80M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $180.80M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $210.90M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $226.00M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $826.10M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $199.90M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $235.40M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $873.10M USD Annual
Income tax expense IncomeTaxExpenseBenefit $309.70M USD Annual
Income tax expense IncomeTaxExpenseBenefit $294.50M USD Annual
Income tax expense IncomeTaxExpenseBenefit $290.30M USD Annual
Net earnings NetIncomeLoss $131.50M USD 1 Quarter
Net earnings NetIncomeLoss $114.80M USD 1 Quarter
Net earnings NetIncomeLoss $499.40M USD Annual
Net earnings NetIncomeLoss $126.20M USD 1 Quarter
Net earnings NetIncomeLoss $126.90M USD 1 Quarter
Net earnings NetIncomeLoss $578.60M USD Annual
Net earnings NetIncomeLoss $148.90M USD 1 Quarter
Net earnings NetIncomeLoss $134.20M USD 1 Quarter
Net earnings NetIncomeLoss $143.10M USD 1 Quarter
Net earnings NetIncomeLoss $516.40M USD Annual
Net earnings NetIncomeLoss $152.40M 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 $0.50 USD 1 Quarter
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $2.01 USD Annual
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $1.73 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 $0.44 USD 1 Quarter
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $0.46 USD 1 Quarter
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $0.52 USD 1 Quarter
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $0.46 USD 1 Quarter
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $0.53 USD 1 Quarter
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $1.77 USD Annual
Diluted net earnings per share (in dollars per share) EarningsPerShareDiluted $0.52 USD 1 Quarter
Diluted net earnings per share (in dollars per share) EarningsPerShareDiluted $0.46 USD 1 Quarter
Diluted net earnings per share (in dollars per share) EarningsPerShareDiluted $0.50 USD 1 Quarter
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 $0.53 USD 1 Quarter
Diluted net earnings per share (in dollars per share) EarningsPerShareDiluted $2.01 USD Annual
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 $1.73 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 $0.44 USD 1 Quarter
Diluted net earnings per share (in dollars per share) EarningsPerShareDiluted $0.44 USD 1 Quarter
Basic weighted average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 288.21M shares Annual
Basic weighted average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 288.95M shares Annual
Basic weighted average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 291.45M shares Annual
Diluted weighted average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 292.05M shares Annual
Diluted weighted average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 288.34M shares Annual
Diluted weighted average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 289.16M shares Annual
Cash Flow Statement 106 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $131.50M USD 1 Quarter
Net earnings NetIncomeLoss $114.80M USD 1 Quarter
Net earnings NetIncomeLoss $499.40M USD Annual
Net earnings NetIncomeLoss $126.20M USD 1 Quarter
Net earnings NetIncomeLoss $126.90M USD 1 Quarter
Net earnings NetIncomeLoss $578.60M USD Annual
Net earnings NetIncomeLoss $148.90M USD 1 Quarter
Net earnings NetIncomeLoss $134.20M USD 1 Quarter
Net earnings NetIncomeLoss $143.10M USD 1 Quarter
Net earnings NetIncomeLoss $516.40M USD Annual
Net earnings NetIncomeLoss $152.40M USD 1 Quarter
Depreciation of property and equipment Depreciation $103.50M USD Annual
Depreciation of property and equipment Depreciation $123.60M USD Annual
Depreciation of property and equipment Depreciation $86.10M USD Annual
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $1.00M USD Annual
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $1.40M USD Annual
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $500.00K USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $8.60M USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $8.20M USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $8.80M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $8.30M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-30.00M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $25.60M USD Annual
Stock-based compensation ShareBasedCompensation $5.20M USD Annual
Stock-based compensation ShareBasedCompensation $4.10M USD Annual
Stock-based compensation ShareBasedCompensation $5.80M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $500.00K USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $500.00K USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $3.80M USD Annual
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $20.60M USD Annual
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $40.50M USD Annual
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $103.70M USD Annual
Inventories IncreaseDecreaseInInventories $80.90M USD Annual
Inventories IncreaseDecreaseInInventories $76.30M USD Annual
Inventories IncreaseDecreaseInInventories $47.80M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $15.80M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-29.10M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $15.60M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $20.60M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-17.20M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $36.30M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $37.60M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $11.10M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-28.60M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $19.40M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $15.50M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-26.60M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $-4.90M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $900.00K USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $-1.30M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $550.30M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $585.20M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $519.90M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $189.50M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $155.20M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $119.90M USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $7.40M USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $9.90M USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $6.50M USD Annual
Cash paid for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Cash paid for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $23.50M USD Annual
Cash paid for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $58.70M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $11.80M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $5.10M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $8.10M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-188.10M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-180.60M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-179.30M USD Annual
Proceeds from debt obligations ProceedsFromIssuanceOfLongTermDebt $1.01B USD Annual
Proceeds from debt obligations ProceedsFromIssuanceOfLongTermDebt $950.00M USD Annual
Proceeds from debt obligations ProceedsFromIssuanceOfLongTermDebt $1.22B USD Annual
Payments against debt obligations RepaymentsOfLongTermDebt $920.00M USD Annual
Payments against debt obligations RepaymentsOfLongTermDebt $955.00M USD Annual
Payments against debt obligations RepaymentsOfLongTermDebt $980.00M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $9.50M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $29.30M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $19.10M USD Annual
Purchases of common stock PaymentsForRepurchaseOfCommonStock $59.50M USD Annual
Purchases of common stock PaymentsForRepurchaseOfCommonStock $292.90M USD Annual
Purchases of common stock PaymentsForRepurchaseOfCommonStock $82.60M USD Annual
Payments of dividends PaymentsOfDividends $369.10M USD Annual
Payments of dividends PaymentsOfDividends $346.60M USD Annual
Payments of dividends PaymentsOfDividends $327.10M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-340.90M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-407.20M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-346.80M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $5.50M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-14.20M USD Annual
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-1.30M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $4.20M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-16.30M USD Annual
Net increase (decrease) in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $14.60M USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $112.70M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $114.40M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $116.90M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $129.00M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $112.70M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $114.40M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $116.90M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $129.00M USD Point-in-time
Cash paid for interest InterestPaid $3.10M USD Annual
Cash paid for interest InterestPaid $6.20M USD Annual
Cash paid for interest InterestPaid $8.70M USD Annual
Net cash paid for income taxes IncomeTaxesPaidNet $304.10M USD Annual
Net cash paid for income taxes IncomeTaxesPaidNet $248.30M USD Annual
Net cash paid for income taxes IncomeTaxesPaidNet $327.00M USD Annual
Stockholders Equity 40 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $1.80B USD Point-in-time
Balance StockholdersEquity $1.93B USD Point-in-time
Balance StockholdersEquity $1.92B USD Point-in-time
Balance StockholdersEquity $2.10B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 287.59M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 289.16M shares Point-in-time
Dividends paid in cash DividendsCash $346.60M USD Annual
Dividends paid in cash DividendsCash $327.10M USD Annual
Dividends paid in cash DividendsCash $369.10M USD Annual
Purchases of common stock StockRepurchasedDuringPeriodValue $292.90M USD Annual
Purchases of common stock StockRepurchasedDuringPeriodValue $82.60M USD Annual
Purchases of common stock StockRepurchasedDuringPeriodValue $59.50M USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $29.30M USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $19.10M USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $9.50M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.10M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.80M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.20M USD Annual
Excess tax benefits from stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $3.40M USD Annual
Excess tax benefits from stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $5.90M USD Annual
Net earnings NetIncomeLoss $131.50M USD 1 Quarter
Net earnings NetIncomeLoss $114.80M USD 1 Quarter
Net earnings NetIncomeLoss $499.40M USD Annual
Net earnings NetIncomeLoss $126.20M USD 1 Quarter
Net earnings NetIncomeLoss $126.90M USD 1 Quarter
Net earnings NetIncomeLoss $578.60M USD Annual
Net earnings NetIncomeLoss $148.90M USD 1 Quarter
Net earnings NetIncomeLoss $134.20M USD 1 Quarter
Net earnings NetIncomeLoss $143.10M USD 1 Quarter
Net earnings NetIncomeLoss $516.40M USD Annual
Net earnings NetIncomeLoss $152.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-38.60M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $22.20M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-900.00K USD Annual
Balance StockholdersEquity $1.80B USD Point-in-time
Balance StockholdersEquity $1.93B USD Point-in-time
Balance StockholdersEquity $1.92B USD Point-in-time
Balance StockholdersEquity $2.10B USD Point-in-time
Balance (in shares) CommonStockSharesOutstanding 287.59M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 289.16M shares Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Foreign currency translation adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD Annual
Net earnings NetIncomeLoss $131.50M USD 1 Quarter
Net earnings NetIncomeLoss $114.80M USD 1 Quarter
Net earnings NetIncomeLoss $499.40M USD Annual
Net earnings NetIncomeLoss $126.20M USD 1 Quarter
Net earnings NetIncomeLoss $126.90M USD 1 Quarter
Foreign currency translation adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD Annual
Net earnings NetIncomeLoss $578.60M USD Annual
Net earnings NetIncomeLoss $148.90M USD 1 Quarter
Net earnings NetIncomeLoss $134.20M USD 1 Quarter
Foreign currency translation adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD Annual
Net earnings NetIncomeLoss $143.10M USD 1 Quarter
Net earnings NetIncomeLoss $516.40M USD Annual
Net earnings NetIncomeLoss $152.40M USD 1 Quarter
Foreign currency translation adjustments (net of tax of $0.0 in 2017, 2016, and 2015) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-38.60M USD Annual
Foreign currency translation adjustments (net of tax of $0.0 in 2017, 2016, and 2015) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-900.00K USD Annual
Foreign currency translation adjustments (net of tax of $0.0 in 2017, 2016, and 2015) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $22.20M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $477.80M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $600.80M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $498.50M USD Annual

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

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