−Removed: ITEM 2 — UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
+Added: ITEM 2 — UNREGISTERED SALES OF EQUITY SECURITIES, USE OF PROCEEDS, AND ISSUER PURCHASES OF EQUITY SECURITIES
Issuer Purchases of Equity Securities
−Removed: The table below sets forth information regarding purchases of our common stock during the second quarter of 2023:
+Added: The table below sets forth information regarding purchases of our common stock during the third quarter of 2023:
(a) (b) (c) (d)
11 unchanged sentences
Under the Plans or
−Removed: April 1-30, 2023 0 $0.00 0 6,200,000
−Removed: May 1-31, 2023 0 $0.00 0 6,200,000
−Removed: June 1-30, 2023 0 $0.00 0 6,200,000
+Added: July 1-31, 2023 0 $0.00 0 6,200,000
+Added: August 1-31, 2023 0 $0.00 0 6,200,000
+Added: September 1-30, 2023 0 $0.00 0 6,200,000
Total 0 $0.00 0 6,200,000
−Removed: As of June 30, 2023, we had remaining authority to repurchase 6,200,000 shares under the July 12, 2022 authorization.
+Added: As of September 30, 2023, we had remaining authority to repurchase 6,200,000 shares under the July 12, 2022 authorization.
This authorization does not have an expiration date.
−Removed: ITEM 6 — EXHIBITS
−Removed: INDEX TO EXHIBITS
−Removed: Exhibit Number Description of Document
−Removed: 3.1 Restated Articles of Incorporation of Fastenal Company, as amended (incorporated by reference to Exhibit 3.1 to Fastenal Company's Form 8-K dated as of April 22, 2019)
−Removed: 3.2 Restated By-Laws of Fastenal Company (incorporated by reference to Exhibit 3.2 to Fastenal Company's Form 8-K dated as of January 17, 2019)
−Removed: 31 Certifications under Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: 32 Certification under Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: 101 The following financial statements from the Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, formatted in Inline XBRL:
−Removed: (i) Condensed Consolidated Balance Sheets, (ii) Condensed Consolidated Statements of Earnings, (iii) Condensed Consolidated Statements of Comprehensive Income, (iv) Condensed Consolidated Statements of Stockholders’ Equity, (v) Condensed Consolidated Statements of Cash Flows, and (vi) Notes to Condensed Consolidated Financial Statements.
−Removed: 104 The cover page from the Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, formatted in Inline XBRL.
−Removed: 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 thereunto duly authorized.
−Removed: FASTENAL COMPANY
−Removed: July 18, 2023 By:
−Removed: /s/ Holden Lewis
−Removed: Senior Executive Vice President and Chief Financial Officer
−Removed: (Principal Financial Officer)
−Removed: July 18, 2023 By:
−Removed: /s/ Sheryl A.
−Removed: Executive Vice President - Chief Accounting Officer and Treasurer
−Removed: (Duly Authorized Officer and Principal Accounting Officer)
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.