-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, So6RpW0AkIMoYke1t1s9mi8JZH5Rr65q7J3deOqgQ4dIOjZ6/4IpvF4c5eiQvaz+ b4ZN3mrmd7FoFW994lkSOw== 0001193125-08-158852.txt : 20080728 0001193125-08-158852.hdr.sgml : 20080728 20080728142051 ACCESSION NUMBER: 0001193125-08-158852 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20080728 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20080728 DATE AS OF CHANGE: 20080728 FILER: COMPANY DATA: COMPANY CONFORMED NAME: FASTENAL CO CENTRAL INDEX KEY: 0000815556 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-BUILDING MATERIALS, HARDWARE, GARDEN SUPPLY [5200] IRS NUMBER: 410948415 STATE OF INCORPORATION: MN FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-16125 FILM NUMBER: 08972715 BUSINESS ADDRESS: STREET 1: 2001 THEURER BLVD CITY: WINONA STATE: MN ZIP: 55987 BUSINESS PHONE: 5074545374 8-K 1 d8k.htm FORM 8-K Form 8-K

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM 8-K

 

 

CURRENT REPORT

Pursuant to Section 13 or 15(d) of

The Securities Exchange Act of 1934

Date of report (Date of earliest event reported) July 28, 2008

 

 

FASTENAL COMPANY

(Exact name of registrant as specified in its charter)

 

 

 

Minnesota   0-16125   41-0948415

(State or other jurisdiction

of incorporation)

  (Commission File Number)  

(IRS Employer

Identification No.)

 

2001 Theurer Boulevard

Winona, Minnesota

  55987-1500
(Address of principal executive offices)   (Zip Code)

(507) 454-5374

(Registrant’s telephone number, including area code)

Not Applicable

(Former name or former address, if changed since last report)

 

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

 

¨ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

¨ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

¨ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

¨ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

 

 


Section 8—Other Events

 

Item 8.01. Other Events

Attached as Exhibit 100 to this report are the following materials from Fastenal Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2008, filed on July 23, 2008, formatted in XBRL (Extensible Business Reporting Language): (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Earnings, and (iii) the Consolidated Statements of Cash Flows. Users of this data are advised pursuant to Rule 401 of Regulation S-T that the information contained in the XBRL documents is unaudited and these are not the official publicly filed financial statements of Fastenal Company. The purpose of submitting these XBRL formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on this information in making investment decisions.

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including the Exhibits, shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such filing.

Section 9—Financial Statements and Exhibits

 

Item 9.01. Financial Statements and Exhibits

 

  (d) Exhibits.

The following exhibits are included herewith:

 

Exhibit
Number

 

Exhibit Description

100

  The following materials from Fastenal Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2008, filed on July 23, 2008, formatted in XBRL (Extensible Business Reporting Language): (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Earnings, and (iii) the Consolidated Statements of Cash Flows.


SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

Date: July 28, 2008

 

FASTENAL COMPANY
By:  

/s/ Daniel L. Florness

  Daniel L. Florness
  Chief Financial Officer


INDEX TO EXHIBITS

 

100 The following materials from Fastenal Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2008, filed on July 23, 2008, formatted in XBRL (Extensible Business Reporting Language): (i) the information contained in Items 1-4 of Part I, (ii) the information contained in Items 1, 2 and 6 of Part II, and (iii) the Exhibits to the Form 10-Q.

 

Exhibit
Number

  

Description

EX-100.INS

   XBRL Instance Document

EX-100.SCH

   XBRL Taxonomy Extension Schema Document

EX-100.PRE

   XBRL Taxonomy Presentation Linkbase Document

EX-100.LAB

   XBRL Taxonomy Label Linkbase Document

EX-100.CAL

   XBRL Taxonomy Calculation Linkbase Document
EX-100.INS 2 fast-20080630.xml XBRL INSTANCE DOCUMENT 0.76 151084000 151084000 325112000 1008863000 185955000 114289000 676000 72342000 186631000 510984000 83000 497879000 114289000 19346000 57330000 -3172000 383000 3097000 3970000 24816000 249000 31584000 25847000 -8195000 107773000 -12900000 -57431000 -5812000 15564000 4486000 4876000 48666000 16081000 67466000 83000 542000 18600000 1256000 34000 37984000 0.40 150989000 150989000 164261000 519706000 97406000 60256000 454000 37604000 97860000 261469000 198000 258237000 1010161000 996050000 276627000 0 3713000 67767000 1950000 159000 137791000 1163061000 504592000 14702000 57220000 880771000 75565000 6873000 236331000 227000 55353000 15109000 12393000 1491000 1163061000 0.97 149117000 149117000 380461000 1170429000 233313000 144260000 468000 89521000 233781000 614019000 -245000 556410000 144260000 57220000 76438000 -611000 1429000 3536000 1762000 51075000 75000 37280000 8944000 60000 114685000 -49448000 -46224000 1163000 3397000 1433000 -4228000 59261000 11890000 93749000 -245000 205000 19296000 0 34000 19218000 0.51 149113000 149113000 193899000 604219000 123349000 76166000 247000 47430000 123596000 317389000 -141000 286830000 1108668000 1095755000 306399000 0 3754000 67156000 1491000 678000 146886000 1270663000 507989000 14702000 76438000 959019000 76998000 2645000 292056000 0 67243000 15109000 11424000 1489000 1270663000 0000815556 2007-01-01 2007-06-30 0000815556 2007-06-30 0000815556 2007-01-01 2007-06-30 0000815556 2007-04-01 2007-06-30 0000815556 2007-12-31 0000815556 2008-01-01 2008-06-30 0000815556 2008-06-30 0000815556 2008-01-01 2008-06-30 0000815556 2008-04-01 2008-06-30 0000815556 2008-06-30 iso4217:USD shares pure EX-100.SCH 3 fast-20080630.xsd XBRL TAXONOMY EXTENSION SCHEMA Statement of Stockholders' Equity link:calculationLink link:presentationLink Total Stockholders' Equity Calculation link:calculationLink EX-100.CAL 4 fast-20080630_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-100.LAB 5 fast-20080630_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE EX-100.PRE 6 fast-20080630_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
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