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Fastenal Company (FAST)

Fastenal Company (FAST)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 129,019 114,496 58,506 79,611 117,676
Marketable Securities N/A N/A 451 354 27,165
Receivables 468,375 462,077 414,331 372,159 338,594
Inventories 913,263 869,224 784,068 715,383 646,152
Income taxes - deferred N/A 21,765 18,248 14,420 16,718
Other current assets 131,561 115,703 107,988 97,361 89,833
TOTAL $1,664,776 $1,583,265 $1,408,461 $1,286,656 $1,236,138
Non-Current Assets
PPE Net 818,889 763,889 654,850 516,427 435,601
Other Non-Current Assets 48,797 11,948 12,473 12,749 13,209
TOTAL $867,686 $775,837 $667,323 $529,176 $448,810
Total Assets $2,532,462 $2,359,102 $2,075,784 $1,815,832 $1,684,948
Liabilities
Current Liabilities
Short Term Debt 62,050 90,000 N/A N/A N/A
Accounts payable and accrued liabilities 125,973 103,909 91,253 78,019 73,779
Accrued Expenses 185,143 174,002 148,579 126,155 111,962
TOTAL $373,166 $375,353 $239,832 $204,174 $187,818
Non-Current Liabilities
Long Term Debt 302,950 0 N/A N/A N/A
TOTAL $358,007 $68,532 $63,255 $51,298 $38,154
Total Liabilities $731,173 $443,885 $303,087 $255,472 $225,972
Shareholders' Equity
Shares Outstanding, K 1,153,615 1,183,521 1,187,089 1,186,541 1,181,116
Common Shares 2,896 2,959 2,968 2,966 2,953
Retained earnings 1,842,772 1,886,350 1,688,781 1,477,601 1,424,371
Other shareholders' equity -46,403 -7,836 11,101 18,357 14,796
TOTAL $1,801,289 $1,915,217 $1,772,697 $1,560,360 $1,458,976
Total Liabilities And Equity $2,532,462 $2,359,102 $2,075,784 $1,815,832 $1,684,948
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