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10-K Filing

FASTENAL CO CIK: 815556 FY 2018
Filing Information
Form Type 10-K
Accession Number 0000815556-19-000015
Period End Date 20181231
Filing Date 20190206
Fiscal Year 2018
Fiscal Period FY
XBRL Instance fast-20181231.xml
Balance Sheet 70 line items
Line Item Tag Value Unit Period
Trade accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $12.80M USD Point-in-time
Trade accounts receivable, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $11.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $129.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $116.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $112.70M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $167.20M USD Point-in-time
Trade accounts receivable, net of allowance for doubtful accounts of $12.8 and $11.9, respectively AccountsReceivableNetCurrent $714.30M USD Point-in-time
Par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 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 $12.8 and $11.9, respectively AccountsReceivableNetCurrent $607.80M USD Point-in-time
Inventories InventoryNet $1.09B USD Point-in-time
Authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Authorized (in shares) PreferredStockSharesAuthorized 5.00M shares Point-in-time
Inventories InventoryNet $1.28B USD Point-in-time
Issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Prepaid income taxes PrepaidTaxes $9.00M USD Point-in-time
Issued (in shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Prepaid income taxes PrepaidTaxes - USD Point-in-time
Outstanding (in shares) PreferredStockSharesOutstanding 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 $147.00M USD Point-in-time
Total current assets AssetsCurrent $1.94B USD Point-in-time
Total current assets AssetsCurrent $2.32B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $893.60M USD Point-in-time
Par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $924.80M USD Point-in-time
Par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Authorized (in shares) CommonStockSharesAuthorized 400.00M shares 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 $80.50M USD Point-in-time
Issued (in shares) CommonStockSharesIssued 285.90M shares Point-in-time
Total assets Assets $3.32B USD Point-in-time
Issued (in shares) CommonStockSharesIssued 287.59M shares Point-in-time
Total assets Assets $2.91B USD Point-in-time
Outstanding (in shares) CommonStockSharesOutstanding 287.59M shares Point-in-time
Outstanding (in shares) CommonStockSharesOutstanding 285.90M shares Point-in-time
Current portion of debt LongTermDebtCurrent $3.00M USD Point-in-time
Current portion of debt LongTermDebtCurrent $3.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $147.50M USD Point-in-time
Accounts payable AccountsPayableCurrent $193.60M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $194.00M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $240.80M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent - USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $6.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $351.00M USD Point-in-time
Total current liabilities LiabilitiesCurrent $437.40M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $497.00M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $412.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $84.40M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $50.60M USD Point-in-time
Commitments and contingencies (Notes 5, 8, 9, and 10) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Notes 5, 8, 9, and 10) 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, 285,901,919 and 287,591,536 shares issued and outstanding, respectively CommonStockValue $2.90M USD Point-in-time
Common stock: $0.01 par value, 400,000,000 shares authorized, 285,901,919 and 287,591,536 shares issued and outstanding, respectively CommonStockValue $2.90M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $8.50M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $3.00M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.11B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.34B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-44.80M 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 $2.10B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.30B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.93B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $2.91B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $3.32B USD Point-in-time
Income Statement 93 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.39B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $3.96B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $4.97B USD Annual
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.09B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.23B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.12B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.13B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.19B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.28B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.05B USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $1.27B USD 1 Quarter
Cost of sales CostOfGoodsAndServicesSold $2.57B USD Annual
Cost of sales CostOfGoodsAndServicesSold $2.00B USD Annual
Cost of sales CostOfGoodsAndServicesSold $2.23B USD Annual
Gross profit GrossProfit $2.16B USD Annual
Gross profit GrossProfit $555.90M USD 1 Quarter
Gross profit GrossProfit $531.20M USD 1 Quarter
Gross profit GrossProfit $587.80M USD 1 Quarter
Gross profit GrossProfit $577.60M USD 1 Quarter
Gross profit GrossProfit $1.96B USD Annual
Gross profit GrossProfit $615.80M USD 1 Quarter
Gross profit GrossProfit $617.70M USD 1 Quarter
Gross profit GrossProfit $2.40B USD Annual
Gross profit GrossProfit $558.50M USD 1 Quarter
Gross profit GrossProfit $518.00M USD 1 Quarter
Operating and administrative expenses SellingGeneralAndAdministrativeExpense $1.40B USD Annual
Operating and administrative expenses SellingGeneralAndAdministrativeExpense $1.17B USD Annual
Operating and administrative expenses SellingGeneralAndAdministrativeExpense $1.28B USD Annual
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $1.00M USD Annual
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $500.00K 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 $999.20M 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 $12.60M USD Annual
Interest expense InterestExpense $6.50M USD Annual
Interest expense InterestExpense $9.10M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $235.40M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $229.80M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $226.00M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $231.90M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $210.90M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $200.80M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $987.00M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $265.90M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $259.40M USD 1 Quarter
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $789.70M USD Annual
Earnings before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $873.10M USD Annual
Income tax expense IncomeTaxExpenseBenefit $290.30M USD Annual
Income tax expense IncomeTaxExpenseBenefit $235.10M USD Annual
Income tax expense IncomeTaxExpenseBenefit $294.50M USD Annual
Net earnings NetIncomeLoss $211.20M USD 1 Quarter
Net earnings NetIncomeLoss $168.80M USD 1 Quarter
Net earnings NetIncomeLoss $143.10M USD 1 Quarter
Net earnings NetIncomeLoss $152.40M USD 1 Quarter
Net earnings NetIncomeLoss $134.20M USD 1 Quarter
Net earnings NetIncomeLoss $174.30M USD 1 Quarter
Net earnings NetIncomeLoss $197.60M USD 1 Quarter
Net earnings NetIncomeLoss $578.60M USD Annual
Net earnings NetIncomeLoss $751.90M USD Annual
Net earnings NetIncomeLoss $148.90M USD 1 Quarter
Net earnings NetIncomeLoss $499.40M USD Annual
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $0.74 USD 1 Quarter
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $1.73 USD Annual
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $2.01 USD Annual
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 $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 $0.61 USD 1 Quarter
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $0.59 USD 1 Quarter
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $0.69 USD 1 Quarter
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $2.62 USD Annual
Basic net earnings per share (in dollars per share) EarningsPerShareBasic $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 $0.52 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 $0.50 USD 1 Quarter
Diluted net earnings per share (in dollars per share) EarningsPerShareDiluted $0.61 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 $2.62 USD Annual
Diluted net earnings per share (in dollars per share) EarningsPerShareDiluted $0.59 USD 1 Quarter
Diluted net earnings per share (in dollars per share) EarningsPerShareDiluted $0.74 USD 1 Quarter
Diluted net earnings per share (in dollars per share) EarningsPerShareDiluted $0.69 USD 1 Quarter
Diluted net earnings per share (in dollars per share) EarningsPerShareDiluted $2.01 USD Annual
Basic weighted average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 288.95M shares Annual
Basic weighted average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 286.97M shares Annual
Basic weighted average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 288.21M shares Annual
Diluted weighted average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 288.34M shares Annual
Diluted weighted average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 287.16M 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 $211.20M USD 1 Quarter
Net earnings NetIncomeLoss $168.80M USD 1 Quarter
Net earnings NetIncomeLoss $143.10M USD 1 Quarter
Net earnings NetIncomeLoss $152.40M USD 1 Quarter
Net earnings NetIncomeLoss $134.20M USD 1 Quarter
Net earnings NetIncomeLoss $174.30M USD 1 Quarter
Net earnings NetIncomeLoss $197.60M USD 1 Quarter
Net earnings NetIncomeLoss $578.60M USD Annual
Net earnings NetIncomeLoss $751.90M USD Annual
Net earnings NetIncomeLoss $148.90M USD 1 Quarter
Net earnings NetIncomeLoss $499.40M USD Annual
Depreciation of property and equipment Depreciation $134.10M USD Annual
Depreciation of property and equipment Depreciation $123.60M USD Annual
Depreciation of property and equipment Depreciation $103.50M USD Annual
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $1.00M USD Annual
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $500.00K USD Annual
Gain on sale of property and equipment GainLossOnSaleOfPropertyPlantEquipment $500.00K USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $8.10M USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $8.20M USD Annual
Bad debt expense ProvisionForDoubtfulAccounts $8.60M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $33.80M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $-30.00M USD Annual
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $25.60M USD Annual
Stock-based compensation ShareBasedCompensation $5.10M USD Annual
Stock-based compensation ShareBasedCompensation $4.10M USD Annual
Stock-based compensation ShareBasedCompensation $5.20M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $3.80M USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $500.00K USD Annual
Amortization of intangible assets AmortizationOfIntangibleAssets $4.10M USD Annual
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $120.30M USD Annual
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $103.70M USD Annual
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $40.50M USD Annual
Inventories IncreaseDecreaseInInventories $76.30M USD Annual
Inventories IncreaseDecreaseInInventories $80.90M USD Annual
Inventories IncreaseDecreaseInInventories $193.30M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $-29.10M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $15.60M USD Annual
Other current assets IncreaseDecreaseInOtherCurrentAssets $28.90M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $36.30M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-17.20M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $46.10M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-28.60M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $37.60M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $46.80M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $15.50M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $-15.50M USD Annual
Income taxes IncreaseDecreaseInAccruedIncomeTaxesPayable $19.40M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $-1.30M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $-2.70M USD Annual
Other IncreaseDecreaseInOtherOperatingCapitalNet $900.00K USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $674.20M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $519.90M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $585.20M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $176.30M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $119.90M USD Annual
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $189.50M USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $6.50M USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $9.50M USD Annual
Proceeds from sale of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $7.40M USD Annual
Cash paid for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired - USD Annual
Cash paid for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $3.70M USD Annual
Cash paid for acquisitions PaymentsToAcquireBusinessesNetOfCashAcquired $58.70M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $8.10M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $3.40M USD Annual
Other PaymentsForProceedsFromOtherInvestingActivities $5.10M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-173.90M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-179.30M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-188.10M USD Annual
Proceeds from debt obligations ProceedsFromIssuanceOfLongTermDebt $980.00M USD Annual
Proceeds from debt obligations ProceedsFromIssuanceOfLongTermDebt $950.00M USD Annual
Proceeds from debt obligations ProceedsFromIssuanceOfLongTermDebt $1.01B USD Annual
Payments against debt obligations RepaymentsOfLongTermDebt $980.00M USD Annual
Payments against debt obligations RepaymentsOfLongTermDebt $920.00M USD Annual
Payments against debt obligations RepaymentsOfLongTermDebt $895.00M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $9.50M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $13.40M USD Annual
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $29.30M USD Annual
Purchases of common stock PaymentsForRepurchaseOfCommonStock $59.50M USD Annual
Purchases of common stock PaymentsForRepurchaseOfCommonStock $103.00M USD Annual
Purchases of common stock PaymentsForRepurchaseOfCommonStock $82.60M USD Annual
Payments of dividends PaymentsOfDividends $369.10M USD Annual
Payments of dividends PaymentsOfDividends $441.90M USD Annual
Payments of dividends PaymentsOfDividends $346.60M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-446.50M 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 $-3.50M 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 $50.30M USD Annual
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $129.00M 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 $112.70M USD Point-in-time
Cash and cash equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $167.20M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $129.00M 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 $112.70M USD Point-in-time
Cash and cash equivalents at end of year CashAndCashEquivalentsAtCarryingValue $167.20M USD Point-in-time
Cash paid for interest InterestPaidNet $6.20M USD Annual
Cash paid for interest InterestPaidNet $12.60M USD Annual
Cash paid for interest InterestPaidNet $8.70M USD Annual
Net cash paid for income taxes IncomeTaxesPaidNet $248.30M USD Annual
Net cash paid for income taxes IncomeTaxesPaidNet $304.10M USD Annual
Net cash paid for income taxes IncomeTaxesPaidNet $215.30M USD Annual
Stockholders Equity 39 line items
Line Item Tag Value Unit Period
Balance (in shares) CommonStockSharesOutstanding 287.59M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 285.90M shares Point-in-time
Balance StockholdersEquity $1.80B USD Point-in-time
Balance StockholdersEquity $2.10B USD Point-in-time
Balance StockholdersEquity $2.30B USD Point-in-time
Balance StockholdersEquity $1.93B USD Point-in-time
Dividends paid in cash DividendsCash $346.60M USD Annual
Dividends paid in cash DividendsCash $441.90M USD Annual
Dividends paid in cash DividendsCash $369.10M USD Annual
Purchases of common stock StockRepurchasedDuringPeriodValue $103.00M 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 $13.40M USD Annual
Stock options exercised StockIssuedDuringPeriodValueStockOptionsExercised $9.50M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.10M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.20M USD Annual
Stock-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $4.10M USD Annual
Excess tax benefits from stock-based compensation AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation $5.90M USD Annual
Net earnings NetIncomeLoss $211.20M USD 1 Quarter
Net earnings NetIncomeLoss $168.80M USD 1 Quarter
Net earnings NetIncomeLoss $143.10M USD 1 Quarter
Net earnings NetIncomeLoss $152.40M USD 1 Quarter
Net earnings NetIncomeLoss $134.20M USD 1 Quarter
Net earnings NetIncomeLoss $174.30M USD 1 Quarter
Net earnings NetIncomeLoss $197.60M USD 1 Quarter
Net earnings NetIncomeLoss $578.60M USD Annual
Net earnings NetIncomeLoss $751.90M USD Annual
Net earnings NetIncomeLoss $148.90M USD 1 Quarter
Net earnings NetIncomeLoss $499.40M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-900.00K USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-19.70M USD Annual
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $22.20M USD Annual
Balance (in shares) CommonStockSharesOutstanding 287.59M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 285.90M shares Point-in-time
Balance StockholdersEquity $1.80B USD Point-in-time
Balance StockholdersEquity $2.10B USD Point-in-time
Balance StockholdersEquity $2.30B USD Point-in-time
Balance StockholdersEquity $1.93B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net earnings NetIncomeLoss $211.20M USD 1 Quarter
Net earnings NetIncomeLoss $168.80M USD 1 Quarter
Net earnings NetIncomeLoss $143.10M USD 1 Quarter
Net earnings NetIncomeLoss $152.40M USD 1 Quarter
Foreign currency translation adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD Annual
Net earnings NetIncomeLoss $134.20M USD 1 Quarter
Net earnings NetIncomeLoss $174.30M USD 1 Quarter
Net earnings NetIncomeLoss $197.60M USD 1 Quarter
Foreign currency translation adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD Annual
Net earnings NetIncomeLoss $578.60M USD Annual
Foreign currency translation adjustments, tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD Annual
Net earnings NetIncomeLoss $751.90M USD Annual
Net earnings NetIncomeLoss $148.90M USD 1 Quarter
Net earnings NetIncomeLoss $499.40M USD Annual
Foreign currency translation adjustments (net of tax of $0.0 in 2018, 2017, and 2016) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-900.00K USD Annual
Foreign currency translation adjustments (net of tax of $0.0 in 2018, 2017, and 2016) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $22.20M USD Annual
Foreign currency translation adjustments (net of tax of $0.0 in 2018, 2017, and 2016) OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-19.70M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $498.50M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $732.20M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $600.80M USD Annual

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

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