26 unchanged sentences
OTHER INFORMATION
+Added: DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
DIRECTORS, EXECUTIVE OFFICERS, AND CORPORATE GOVERNANCE
39 unchanged sentences
Jansen was our executive vice president - operations.
−Removed: From November 2007 to
−Removed: December 2010, Mr.
+Added: From November 2007 to December 2010, Mr.
Jansen was our executive vice president – internal operations.
32 unchanged sentences
Owen has been our senior executive vice president – sales operations since January 2016.
−Removed: Owen's responsibilities include oversight of our e-commerce, marketing, national accounts sales, government sales, FAST Solutions ® (Onsite and FMI), our Mansco division, manufacturing, distribution, transportation, product development, supplier development, procurement, and supply chain.
+Added: Owen's responsibilities include oversight of our eCommerce, marketing, national accounts sales, government sales, FAST Solutions ® (Onsite and FMI), our Mansco division, manufacturing, distribution, transportation, product development, supplier development, procurement, and supply chain.
From July 2015 to December 2015, Mr.
−Removed: Owen was one of our executive vice president – sales.
+Added: Owen was one of our executive vice presidents – sales.
From May 2014 to June 2015, Mr.
50 unchanged sentences
CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE
−Removed: Incorporated herein by reference is the information appearing under the headings 'Corporate Governance and Director Compensation—Director Independence and Other Board Matters', 'Corporate Governance and Director Compensation—Related Person Transaction Approval Policy', and 'Corporate Governance and Director Compensation—Transactions with Related Persons' in the Proxy Statement.
+Added: Incorporated herein by reference is the information appearing under the headings 'Corporate Governance and Director Compensation—Director Independence', 'Corporate Governance and Director Compensation—Related Person Transaction Approval Policy', and 'Corporate Governance and Director Compensation—Transactions with Related Persons' in the Proxy Statement.
PRINCIPAL ACCOUNTANT FEES AND SERVICES
8 unchanged sentences
Notes to Consolidated Financial Statements
−Removed: Report of Independent Registered Public Accounting Firm
+Added: Report of Independent Registered Public Accounting Firm ( KPMG LLP , Minneapolis, MN , Auditor Firm ID:
Financial Statement Schedules:
5 unchanged sentences
4.1 Form of Senior Notes due July 20, 2022 (incorporated by reference to Exhibit 4.2 to Fastenal Company ' s Form 8‑K dated as of July 20, 2016)
−Removed: 4.2 Form of Senior Notes due July 20, 2022 (incorporated by reference to Exhibit 4.2 to Fastenal Company’s Form 8‑K dated as of July 20, 2016 )
4.2 Form of Senior Notes due March 1, 2024 (incorporated by reference to Exhibit 4.1 to Fastenal Company ' s Form 10-Q for the quarter ended March 31, 2017)
11 unchanged sentences
10.6 First Amendment to Credit Agreement, dated as of November 23, 2015, among Fastenal Company, the Lenders from time to time party thereto, and Wells Fargo Bank, National Association, as Administrative Agent (incorporated by reference to Exhibit 10.1 to Fastenal Company ' s Form 8-K dated November 25, 2015).
−Removed: Exhibit Number Description of Document
10.7 Second Amendment to Credit Agreement, dated as of March 10, 2017, by and among Fastenal Company, the Lenders party thereto, and Wells Fargo Bank, National Association, as Administrative Agent (incorporated by reference to Exhibit 10.1 to Fastenal Company ' s Form 8-K dated as of March 14, 2017).
+Added: Exhibit Number Description of Document
10.8 Third Amendment to Credit Agreement dated as of November 30, 2018 among Fastenal Company, the Lenders party thereto, and Wells Fargo Bank, National Association, as Administrative Agent (incorporated by reference to Exhibit 10.1 to Fastenal Company ' s Form 8‑K dated December 3, 2018).
4 unchanged sentences
and each holder of Notes that are signatory thereto, on the other hand (incorporated by reference to Exhibit 10.1 to Fastenal Company ' s Form 10-Q for the quarter ended June 30, 2020).
−Removed: 13 Portions of 2020 Annual Report to Shareholders not included in this Form 10-K (only those sections specifically incorporated by reference in this Form 10-K shall be deemed filed with the SEC)
21 List of Subsidiaries
41 unchanged sentences
Lisowski, Executive Vice President - Chief Accounting Officer and Treasurer (Principal Accounting Officer)
−Removed: /s/ Willard D.
−Removed: Oberton /s/ Hsenghung Sam Hsu
−Removed: Oberton, Director (Chairman) Hsenghung Sam Hsu, Director
−Removed: /s/ Michael J.
−Removed: Ancius /s/ Daniel L.
−Removed: Ancius, Director Daniel L.
+Added: Satterlee /s/ Daniel L.
+Added: Satterlee, Director (Chair) Daniel L.
Johnson, Director
/s/ Michael J.
−Removed: Dolan /s/ Nicholas J.
−Removed: Dolan, Director Nicholas J.
+Added: Ancius /s/ Nicholas J.
+Added: Ancius, Director Nicholas J.
Lundquist, Director
/s/ Stephen L.
−Removed: Eastman /s/ Scott A.
−Removed: Eastman, Director Scott A.
−Removed: Satterlee, Director
+Added: Eastman /s/ Sarah N.
+Added: Eastman, Director Sarah N.
+Added: Nielsen, Director
Heise /s/ Reyne K.
1 unchanged sentence
Wisecup, Director
+Added: /s/ Hsenghung Sam Hsu
+Added: Hsenghung Sam Hsu, Director
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.