$FAST
FASTENAL CO

2012 Q4 Form 10-K Financial Statement

#000081555614000016 Filed on February 06, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $757.2M $802.6M $804.9M
YoY Change 8.52% 10.43% 14.7%
Cost Of Revenue $366.4M $388.2M $389.7M
YoY Change 7.57% 11.12% 16.17%
Gross Profit $390.8M $414.4M $415.2M
YoY Change 9.42% 9.8% 13.36%
Gross Profit Margin 51.61% 51.63% 51.58%
Selling, General & Admin $232.9M $238.8M $236.5M
YoY Change 7.53% 7.45% 9.58%
% of Gross Profit 59.59% 57.63% 56.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.50M $13.60M $13.50M
YoY Change 21.85% 22.52% 21.62%
% of Gross Profit 3.71% 3.28% 3.25%
Operating Expenses $232.9M $238.8M $236.5M
YoY Change 7.53% 7.45% 9.58%
Operating Profit $157.9M $175.7M $178.9M
YoY Change 12.34% 13.2% 19.18%
Interest Expense $100.0K $0.00 $0.00
YoY Change -50.0% -100.0% -100.0%
% of Operating Profit 0.06% 0.0% 0.0%
Other Income/Expense, Net
YoY Change
Pretax Income $158.2M $175.8M $179.0M
YoY Change 12.35% 13.21% 19.21%
Income Tax $59.40M $66.52M $66.73M
% Of Pretax Income 37.56% 37.83% 37.27%
Net Earnings $98.72M $109.3M $112.3M
YoY Change 12.85% 12.94% 19.33%
Net Earnings / Revenue 13.04% 13.62% 13.95%
Basic Earnings Per Share $0.33 $0.37 $0.38
Diluted Earnings Per Share $166.0K $0.37 $0.38
COMMON SHARES
Basic Shares Outstanding 296.3M shares 296.2M shares 296.1M shares
Diluted Shares Outstanding 297.2M shares 297.1M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $80.00M $222.8M $213.1M
YoY Change -44.75% 62.27% 84.18%
Cash & Equivalents $79.61M $195.6M $185.9M
Short-Term Investments $400.0K $27.20M $27.20M
Other Short-Term Assets $97.36M $100.1M $88.59M
YoY Change 8.38% -0.76% -1.89%
Inventory $715.4M $675.8M $662.7M
Prepaid Expenses
Receivables $372.2M $411.0M $400.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.287B $1.423B $1.378B
YoY Change 4.09% 16.88% 17.61%
LONG-TERM ASSETS
Property, Plant & Equipment $516.4M $483.9M $459.7M
YoY Change 18.56% 15.11% 15.93%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $12.75M $12.89M $13.00M
YoY Change -3.48% -3.11% -4.42%
Total Long-Term Assets $529.2M $496.8M $472.7M
YoY Change 17.91% 14.58% 15.25%
TOTAL ASSETS
Total Short-Term Assets $1.287B $1.423B $1.378B
Total Long-Term Assets $529.2M $496.8M $472.7M
Total Assets $1.816B $1.920B $1.851B
YoY Change 7.77% 16.28% 17.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $78.02M $84.88M $81.24M
YoY Change 5.75% -2.21% -2.23%
Accrued Expenses $126.2M $123.2M $119.3M
YoY Change 12.68% 13.42% 18.8%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $204.2M $216.0M $210.5M
YoY Change 8.71% -1.32% 2.99%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $0.00 $0.00 $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $204.2M $216.0M $210.5M
Total Long-Term Liabilities $0.00 $0.00 $0.00
Total Liabilities $255.5M $255.3M $249.9M
YoY Change 13.05% 5.41% 9.75%
SHAREHOLDERS EQUITY
Retained Earnings $1.478B $1.589B $1.536B
YoY Change 3.74%
Common Stock $64.40M $56.00M $50.21M
YoY Change 225.11%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.560B $1.664B $1.601B
YoY Change
Total Liabilities & Shareholders Equity $1.816B $1.920B $1.851B
YoY Change 7.77% 16.28% 17.0%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $98.72M $109.3M $112.3M
YoY Change 12.85% 12.94% 19.33%
Depreciation, Depletion And Amortization $14.50M $13.60M $13.50M
YoY Change 21.85% 22.52% 21.62%
Cash From Operating Activities $107.2M $98.70M $58.20M
YoY Change 44.28% 6.24% 115.56%
INVESTING ACTIVITIES
Capital Expenditures -$50.10M -$37.30M -$22.80M
YoY Change 82.18% 3.04% -35.04%
Acquisitions
YoY Change
Other Investing Activities $30.30M -$300.0K $300.0K
YoY Change -7675.0% -120.0% -94.44%
Cash From Investing Activities -$19.80M -$37.70M -$22.40M
YoY Change -29.03% 8.65% -24.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -203.4M -51.90M -48.00M
YoY Change 409.77% 47.44% 45.45%
NET CHANGE
Cash From Operating Activities 107.2M 98.70M 58.20M
Cash From Investing Activities -19.80M -37.70M -22.40M
Cash From Financing Activities -203.4M -51.90M -48.00M
Net Change In Cash -116.0M 9.100M -12.20M
YoY Change -1884.62% -60.43% -65.83%
FREE CASH FLOW
Cash From Operating Activities $107.2M $98.70M $58.20M
Capital Expenditures -$50.10M -$37.30M -$22.80M
Free Cash Flow $157.3M $136.0M $81.00M
YoY Change 54.52% 5.34% 30.43%

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FederalIncomeTaxExpenseBenefitContinuingOperations
181468000 USD
CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
6097000 USD
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
8215000 USD
CY2011 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
7259000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
403000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-194000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
643000 USD
CY2011 us-gaap Gross Profit
GrossProfit
1434172000 USD
CY2013 us-gaap Gross Profit
GrossProfit
1719445000 USD
CY2012 us-gaap Gross Profit
GrossProfit
1614524000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
415151000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
414375000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
390821000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
394177000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
442721000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
443395000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
411449000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
421880000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
697062000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
545527000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
649098000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
29554000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
16406000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
25057000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
674155000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
713468000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
575081000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
161129000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
179039000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
158151000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
175836000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
157274000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
192379000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
188643000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
175172000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
264832000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
253619000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
217152000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
249714000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
201278000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
235954000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
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-2784000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1565000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3073000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
19565000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
17150000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
18210000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Settlements Domestic
IncomeTaxReconciliationTaxSettlementsDomestic
-467000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Settlements Domestic
IncomeTaxReconciliationTaxSettlementsDomestic
884000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Settlements Domestic
IncomeTaxReconciliationTaxSettlementsDomestic
737000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
268357000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
270615000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
205614000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
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4240000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
13305000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
13234000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
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77678000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
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43291000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
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51593000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
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-14714000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-3222000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
704000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
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14193000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
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15550000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
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22424000 USD
CY2013 us-gaap Increase Decrease In Inventories
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68685000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
69231000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
88783000 USD
CY2012 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
7528000 USD
CY2013 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
10627000 USD
CY2011 us-gaap Increase Decrease In Other Current Assets
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19294000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
929428 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
814936 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1061602 shares
CY2013 us-gaap Interest Expense
InterestExpense
113000 USD
CY2011 us-gaap Interest Expense
InterestExpense
0 USD
CY2012 us-gaap Interest Expense
InterestExpense
0 USD
CY2012 us-gaap Interest Paid
InterestPaid
0 USD
CY2011 us-gaap Interest Paid
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0 USD
CY2013 us-gaap Interest Paid
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113000 USD
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784068000 USD
CY2012Q4 us-gaap Inventory Net
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715383000 USD
CY2011 us-gaap Investment Income Interest
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472000 USD
CY2013 us-gaap Investment Income Interest
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924000 USD
CY2012 us-gaap Investment Income Interest
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464000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
132390000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
119674000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
125579000 USD
CY2013Q4 us-gaap Letters Of Credit Outstanding Amount
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34415000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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1815832000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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2075784000 USD
CY2013Q4 us-gaap Liabilities Current
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239832000 USD
CY2012Q4 us-gaap Liabilities Current
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204174000 USD
CY2013Q4 us-gaap Line Of Credit Facility Amount Outstanding
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0 USD
CY2012Q4 us-gaap Litigation Reserve Current
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531000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
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0 USD
CY2013Q4 us-gaap Litigation Reserve Current
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795000 USD
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CY2013 us-gaap Net Cash Provided By Used In Financing Activities
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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CY2013 us-gaap Net Cash Provided By Used In Investing Activities
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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-107204000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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-112223000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
416120000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
396292000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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268489000 USD
CY2012 us-gaap Net Income Loss
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420536000 USD
CY2013 us-gaap Net Income Loss
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448636000 USD
CY2011 us-gaap Net Income Loss
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357929000 USD
CY2012Q3 us-gaap Net Income Loss
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109320000 USD
CY2012Q4 us-gaap Net Income Loss
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98716000 USD
CY2012Q1 us-gaap Net Income Loss
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100194000 USD
CY2012Q2 us-gaap Net Income Loss
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112306000 USD
CY2013Q3 us-gaap Net Income Loss
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119350000 USD
CY2013Q2 us-gaap Net Income Loss
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121009000 USD
CY2013Q4 us-gaap Net Income Loss
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99229000 USD
CY2013Q1 us-gaap Net Income Loss
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109048000 USD
CY2011 us-gaap Operating Income Loss
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574609000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
712657000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
673691000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
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260907000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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109552000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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8894000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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20575000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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45848000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
76038000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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0 USD
CY2013Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
2819000 USD
CY2012Q4 us-gaap Operating Loss Carryforwards Valuation Allowance
OperatingLossCarryforwardsValuationAllowance
2090000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
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3210000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
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4364000 USD
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107988000 USD
CY2012Q4 us-gaap Other Assets Current
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97361000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
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12749000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
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12473000 USD
CY2012 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
39000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
98000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
95000 USD
CY2011 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-7354000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
3522000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-3791000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3561000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3696000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2012 us-gaap Payments For Proceeds From Investments
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CY2013 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
97000 USD
CY2011 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
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CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
145000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
133000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
9080000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2013 us-gaap Payments Of Dividends
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237456000 USD
CY2012 us-gaap Payments Of Dividends
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367306000 USD
CY2011 us-gaap Payments Of Dividends
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191741000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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138406000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
120043000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
206540000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.01
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
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0 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
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0 shares
CY2013Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
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0 USD
CY2013Q4 us-gaap Preferred Stock Value
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0 USD
CY2012Q4 us-gaap Prepaid Taxes
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7368000 USD
CY2013Q4 us-gaap Prepaid Taxes
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24869000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4990000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3554000 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
4524000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
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29644000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
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8939000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
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9306000 USD
CY2013 us-gaap Proceeds From Unsecured Lines Of Credit
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260000000 USD
CY2011 us-gaap Proceeds From Unsecured Lines Of Credit
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0 USD
CY2012 us-gaap Proceeds From Unsecured Lines Of Credit
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0 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
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840078000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
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1019902000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
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516427000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
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654850000 USD
CY2013Q4 us-gaap Property Subject To Or Available For Operating Lease Net
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1827000 USD
CY2011 us-gaap Provision For Doubtful Accounts
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9217000 USD
CY2013 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
9421000 USD
CY2012 us-gaap Provision For Doubtful Accounts
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9726000 USD
CY2012 us-gaap Repayments Of Lines Of Credit
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0 USD
CY2013 us-gaap Repayments Of Lines Of Credit
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260000000 USD
CY2011 us-gaap Repayments Of Lines Of Credit
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0 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
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1688781000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
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1477601000 USD
CY2012 us-gaap Sales Revenue Net
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3133577000 USD
CY2013 us-gaap Sales Revenue Net
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3326106000 USD
CY2011 us-gaap Sales Revenue Net
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2766859000 USD
CY2012Q4 us-gaap Sales Revenue Net
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757235000 USD
CY2012Q2 us-gaap Sales Revenue Net
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804890000 USD
CY2012Q1 us-gaap Sales Revenue Net
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768875000 USD
CY2012Q3 us-gaap Sales Revenue Net
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802577000 USD
CY2013Q1 us-gaap Sales Revenue Net
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806326000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
858424000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
847596000 USD
CY2013Q4 us-gaap Sales Revenue Net
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813760000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
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8939000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
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9306000 USD
CY2012 us-gaap Share Based Compensation
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4800000 USD
CY2011 us-gaap Share Based Compensation
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4050000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P8Y
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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1442380 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
9925000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
34424000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
4977000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
8100000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4356630 shares
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
859369000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
941236000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1007431000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
5400000 USD
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
29600000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
28567000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
28425000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
172000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
37000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles (GAAP) requires us to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reported period. Actual results could differ from those estimates.</font></div></div>
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
297150950 shares
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
29644000 USD
CY2013 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
9080000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1560360000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1772697000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
1458976000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
1282512000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
85000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5331000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3282000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4653000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1025000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1695000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1449000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
639000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
1058000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2170000 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
297683588 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
295868726 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
295053790 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
296089348 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
296754160 shares
CY2012Q4 fast Accrual For Sales Real Property Taxes Current
AccrualForSalesRealPropertyTaxesCurrent
38562000 USD
CY2013Q4 fast Accrual For Sales Real Property Taxes Current
AccrualForSalesRealPropertyTaxesCurrent
47784000 USD
CY2013Q4 fast Accrued Profit Sharing Contribution
AccruedProfitSharingContribution
12211000 USD
CY2012Q4 fast Accrued Profit Sharing Contribution
AccruedProfitSharingContribution
11110000 USD
CY2012Q4 fast Accrued Promotions
AccruedPromotions
13581000 USD
CY2013Q4 fast Accrued Promotions
AccruedPromotions
18047000 USD
CY2013Q4 fast Accrued Vehicle Loss Reserve And Deferred Rebates
AccruedVehicleLossReserveAndDeferredRebates
36000 USD
CY2012Q4 fast Accrued Vehicle Loss Reserve And Deferred Rebates
AccruedVehicleLossReserveAndDeferredRebates
200000 USD
CY2013 fast Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice
54.00
CY2012 fast Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice
54.00
CY2011 fast Antidilutive Securities Excluded From Computation Of Earnings Per Share Weighted Average Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareWeightedAverageExercisePrice
32.05
CY2013Q4 fast Approximate Numberof Company Ownedor Leased Store Locations
ApproximateNumberofCompanyOwnedorLeasedStoreLocations
2700
CY2013Q4 fast Available For Sale Securities Amortized Cost Greater Than Twelve Months
AvailableForSaleSecuritiesAmortizedCostGreaterThanTwelveMonths
0 USD
CY2013Q4 fast Available For Sale Securities Amortized Cost Less Than Twelve Months
AvailableForSaleSecuritiesAmortizedCostLessThanTwelveMonths
197000 USD
CY2013Q4 fast Available For Sale Securities Fair Value Less Than Twelve Months
AvailableForSaleSecuritiesFairValueLessThanTwelveMonths
451000 USD
CY2013Q4 fast Available For Sale Securities Fair Value Maturity Greater Than Twelve Months
AvailableForSaleSecuritiesFairValueMaturityGreaterThanTwelveMonths
0 USD
CY2013Q4 fast Availableforsale Securities Gross Unrealized Gain1
AvailableforsaleSecuritiesGrossUnrealizedGain1
254000 USD
CY2012Q4 fast Availableforsale Securities Gross Unrealized Gain1
AvailableforsaleSecuritiesGrossUnrealizedGain1
157000 USD
CY2013Q4 fast Availableforsale Securities Gross Unrealized Loss1
AvailableforsaleSecuritiesGrossUnrealizedLoss1
0 USD
CY2012Q4 fast Availableforsale Securities Gross Unrealized Loss1
AvailableforsaleSecuritiesGrossUnrealizedLoss1
0 USD
CY2013 fast Average Lease Term Maximum
AverageLeaseTermMaximum
P36M
CY2013 fast Average Lease Term Minimum
AverageLeaseTermMinimum
P28M
CY2012Q4 fast Deferred Tax Assets Federal And State Benefit Of Uncertain Tax Positions
DeferredTaxAssetsFederalAndStateBenefitOfUncertainTaxPositions
1871000 USD
CY2013Q4 fast Deferred Tax Assets Federal And State Benefit Of Uncertain Tax Positions
DeferredTaxAssetsFederalAndStateBenefitOfUncertainTaxPositions
1158000 USD
CY2013Q4 fast Deferred Tax Assets Promotions Payable
DeferredTaxAssetsPromotionsPayable
1240000 USD
CY2012Q4 fast Deferred Tax Assets Promotions Payable
DeferredTaxAssetsPromotionsPayable
945000 USD
CY2013 fast Increase Decrease In Accumulated Other Comprehensive Income Net
IncreaseDecreaseInAccumulatedOtherComprehensiveIncomeNet
6266000 USD
CY2012 fast Increase Decrease In Accumulated Other Comprehensive Income Net
IncreaseDecreaseInAccumulatedOtherComprehensiveIncomeNet
-3201000 USD
CY2011 fast Increase Decrease In Accumulated Other Comprehensive Income Net
IncreaseDecreaseInAccumulatedOtherComprehensiveIncomeNet
3232000 USD
CY2013 fast Initial Terms Of Most Store Locations Maximum
InitialTermsOfMostStoreLocationsMaximum
P48M
CY2013 fast Initial Terms Of Most Store Locations Minimum
InitialTermsOfMostStoreLocationsMinimum
P36M
CY2013 fast Initial Terms Of Space Leased Under Operating Lease Maximum
InitialTermsOfSpaceLeasedUnderOperatingLeaseMaximum
P60M
CY2013 fast Initial Terms Of Space Leased Under Operating Lease Minimum
InitialTermsOfSpaceLeasedUnderOperatingLeaseMinimum
P1M
CY2013Q4 fast Investment In And Outstanding Debt For Industrial Revenue Bond
InvestmentInAndOutstandingDebtForIndustrialRevenueBond
3200000 USD
CY2012Q4 fast Investment In And Outstanding Debt For Industrial Revenue Bond
InvestmentInAndOutstandingDebtForIndustrialRevenueBond
3200000 USD
CY2013 fast Leasehold Improvements On Operating Leases Amortization Period
LeaseholdImprovementsOnOperatingLeasesAmortizationPeriod
P36M
CY2013 fast Marketable Security Level Transfers
MarketableSecurityLevelTransfers
0 USD
CY2012 fast Marketable Security Level Transfers
MarketableSecurityLevelTransfers
0 USD
CY2013 fast Number Of Customers
NumberOfCustomers
0
fast Outstanding Bonds Percentage Purchased
OutstandingBondsPercentagePurchased
1
CY2011 fast Percentage Of Net Sales By Product Line
PercentageOfNetSalesByProductLine
1.000
CY2013 fast Percentage Of Net Sales By Product Line
PercentageOfNetSalesByProductLine
1.000
CY2012 fast Percentage Of Net Sales By Product Line
PercentageOfNetSalesByProductLine
1.000
CY2013 fast Renewal Options For Noncancellable Leases Maximum
RenewalOptionsForNoncancellableLeasesMaximum
P72M
CY2013 fast Share Based Compensation Arrangement By Share Based Payment Award Expiration
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpiration
P13M
CY2011 fast Share Based Compensation Arrangement By Share Based Payment Award Options Vested Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedFairValue
9168000 USD
CY2012 fast Share Based Compensation Arrangement By Share Based Payment Award Options Vested Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedFairValue
3866000 USD
CY2013 fast Share Based Compensation Arrangement By Share Based Payment Award Options Vested Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedFairValue
3508000 USD
CY2013 fast Term Of Noncancellable Lease
TermOfNoncancellableLease
P1Y
CY2013 fast Terms Of Semi Tractor Leases
TermsOfSemiTractorLeases
P36M
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000815556
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
296772269 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
12423671823 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
FASTENAL CO
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
fast

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0000815556-14-000016.txt Edgar Link pending
0000815556-14-000016-xbrl.zip Edgar Link pending
a020420142013annualrepor.htm Edgar Link pending
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