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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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 56,204 33,503 49,750 14,296 47,264
Marketable Securities 669 5,496 21,142 37,062 21,258
Receivables 183,556 162,500 128,820 107,391 101,356
Inventories 361,561 307,333 232,884 217,262 152,706
Income taxes - deferred 9,925 6,494 4,154 5,868 4,696
Other current assets 37,093 27,868 17,446 14,607 13,961
TOTAL $649,008 $543,194 $454,196 $396,486 $341,241
Non-Current Assets
PPE Net 224,448 193,446 169,553 144,252 121,607
Investments And Advances 13,228 35,468 24,725 15,340 9,374
Other Non-Current Assets 3,351 3,254 3,069 2,930 3,022
TOTAL $241,027 $232,168 $197,347 $162,522 $134,003
Total Assets $890,035 $775,362 $651,543 $559,008 $475,244
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 38,572 39,276 40,124 25,783 20,100
Accrued Expenses 50,258 36,761 20,817 21,281 17,973
TOTAL $91,538 $76,311 $60,941 $47,064 $40,561
Non-Current Liabilities
TOTAL $14,948 $14,682 $13,862 $12,073 $9,795
Total Liabilities $106,486 $90,993 $74,803 $59,137 $50,356
Shareholders' Equity
Shares Outstanding, K 1,208,438 1,214,038 1,214,038 1,214,038 1,214,038
Common Shares 1,511 1,518 759 759 759
Retained earnings 776,598 662,517 561,878 493,693 421,945
Other shareholders' equity 5,440 7,400 4,658 -2,053 -1,860
TOTAL $783,549 $684,369 $576,740 $499,871 $424,888
Total Liabilities And Equity $890,035 $775,362 $651,543 $559,008 $475,244
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