Q4 2015 SUPPLEMENTAL INFORMATION WEB RELEASE
Fastenal Company and Subsidiaries (Fastenal) Release date: 1/15/16
(Dollar amounts in thousands)
Fastener product line sales expressed as a % of net sales:
The accompanying supplemental information is unaudited.
Quarter | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | |
1st | 52.3% | 50.8% | 50.2% | 50.7% | 49.8% | 47.6% | 45.5% | 43.0% | 40.2% | 39.0% | |
2nd | 51.6% | 51.5% | 51.0% | 49.7% | 49.7% | 47.9% | 45.2% | 43.1% | 40.6% | 38.7% | |
3rd | 51.2% | 50.5% | 51.3% | 49.5% | 49.2% | 46.5% | 43.5% | 41.7% | 40.3% | 37.9% | |
4th | 51.0% | 50.0% | 51.2% | 49.9% | 48.0% | 45.8% | 42.9% | 40.6% | 39.2% | 37.4% | |
Daily sales: | |||||||||||
Month | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | |
January | $6,670 | $7,508 | $8,680 | $7,945 | $8,133 | $9,658 | $11,713 | $12,494 | $13,326 | $14,927 | |
February | $6,722 | $7,513 | $8,641 | $7,736 | $8,075 | $9,812 | $11,774 | $12,743 | $13,726 | $14,909 | |
March | $6,835 | $7,897 | $9,228 | $7,626 | $8,548 | $10,501 | $12,530 | $13,171 | $14,705 | $15,530 | |
April | $7,004 | $7,842 | $9,181 | $7,249 | $8,600 | $10,598 | $12,433 | $13,028 | $14,325 | $15,203 | |
May | $7,149 | $8,095 | $9,387 | $7,444 | $9,013 | $11,050 | $12,493 | $13,156 | $14,930 | $15,718 | |
June | $7,339 | $8,426 | $9,767 | $7,570 | $9,169 | $11,233 | $12,808 | $13,577 | $15,298 | $15,864 | |
July | $7,236 | $8,243 | $9,462 | $7,297 | $9,081 | $11,117 | $12,466 | $12,830 | $14,713 | $15,184 | |
August | $7,425 | $8,419 | $9,800 | $7,700 | $9,399 | $11,278 | $12,628 | $13,531 | $15,567 | $15,812 | |
September | $7,730 | $8,790 | $10,051 | $7,957 | $9,823 | $11,667 | $13,176 | $13,924 | $15,725 | $15,674 | |
October | $7,571 | $8,683 | $9,719 | $7,905 | $9,675 | $11,749 | $12,545 | $13,517 | $15,491 | $15,363 | |
November | $7,157 | $8,243 | $8,805 | $7,745 | $9,132 | $11,160 | $12,071 | $13,063 | $15,068 | $14,909 | |
December | $6,594 | $7,705 | $7,706 | $7,045 | $8,515 | $10,320 | $11,326 | $12,080 | $14,183 | $13,650 | |
Daily sales growth by age of store: | |||||||||||
2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | ||
Quarter | 10+ years old | 10+ years old | 10+ years old | 10+ years old | 10+ years old | 10+ years old | 10+ years old | 10+ years old | 10+ years old | 10+ years old | |
1st | 4.6% | 6.7% | -17.1% | 2.1% | 15.0% | 14.4% | 1.9% | 5.7% | 7.5% | ||
2nd | 3.8% | 9.7% | -26.6% | 16.4% | 16.6% | 9.1% | 1.3% | 9.4% | 4.6% | ||
3rd | 3.8% | 9.4% | -25.4% | 19.1% | 13.2% | 6.6% | 1.5% | 12.2% | 1.4% | ||
4th | 5.4% | 1.5% | -16.8% | 12.9% | 15.9% | 2.9% | 3.8% | 14.5% | -2.4% | ||
Quarter | 5+ years old | 5+ years old | 5+ years old | 5+ years old | 5+ years old | 5+ years old | 5+ years old | 5+ years old | 5+ years old | 5+ years old | |
1st | 12.1% | 5.5% | 9.1% | -16.2% | 1.7% | 17.5% | 16.2% | 3.6% | 6.6% | 7.6% | |
2nd | 9.8% | 5.3% | 10.7% | -25.5% | 16.1% | 18.5% | 10.9% | 2.7% | 10.0% | 4.5% | |
3rd | 9.8% | 5.8% | 9.9% | -25.2% | 19.0% | 15.6% | 8.1% | 2.8% | 12.7% | 1.1% | |
4th | 8.9% | 8.0% | 1.3% | -17.0% | 15.6% | 17.1% | 4.5% | 5.3% | 14.3% | -2.8% | |
Store Count: | |||||||||||
New Store Openings: | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | |
1st | 73 | 73 | 53 | 33 | 29 | 37 | 28 | 11 | 9 | 2 | |
2nd | 59 | 50 | 59 | 9 | 16 | 38 | 25 | 22 | 8 | 6 | |
3rd | 69 | 24 | 28 | 3 | 45 | 19 | 20 | 11 | 5 | 5 | |
4th | 44 | 14 | 21 | 24 | 37 | 28 | 7 | 9 | 2 | 28 | |
Cumulative | 245 | 161 | 161 | 69 | 127 | 122 | 80 | 53 | 24 | 41 | |
Closed/Converted Locations: | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | |
Closed Current Quarter | 0 | 0 | -8 | -7 | 0 | -10 | -5 | -7 | -11 | -15 | |
Closed (Annual) Converted (Store to Customer- | 0 | -1 | -8 | -10 | -7 | -28 | -16 | -16 | -73 | -50 | |
only) Converted (Customer-only to | 0 | 0 | -2 | -1 | -1 | 0 | 0 | -2 | -2 | -6 | |
Store) | 0 | 0 | 0 | 0 | 2 | 1 | 3 | 0 | 1 | 0 | |
Cumulative | 0 | -1 | -10 | -11 | -6 | -27 | -13 | -18 | -74 | -56 | |
Year-end total store count: | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | |
Year-end | 2,000 | 2,160 | 2,311 | 2,369 | 2,490 | 2,585 | 2,652 | 2,687 | 2,637 | 2,622 |
Significant dates:
Fastenal Company anticipates publishing its consolidated net sales figures on the fourth business day of each month at this website; except for the net sales figures for the third month of a quarter, which is released with the quarterly earnings release.
Fastenal Company anticipates its 2015 Annual Report on Form 10-K will be filed with the Securities and Exchange Commission in February 2016.
Fastenal Company anticipates its Quarterly Reports on Form 10-Q will be filed with the Securities and Exchange Commission within 30 days of the end of the quarter.
Fastenal Company issued this content on 2016-01-15 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 2016-01-15 12:12:01 UTC
Original Document: http://investor.fastenal.com/common/download/download.cfm?companyid=FAST&fileid=870313&filekey=B8DDF2D5-841B-4905-9F19-5C349A7FD657&filename=2015_q4suppl.pdf