Attached files
| file | filename |
|---|---|
| EX-32 - CERTIFICATIONS UNDER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002 - FASTENAL CO | fast1231201710-kexhibit32.htm |
| EX-31 - CERTIFICATIONS UNDER SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 - FASTENAL CO | fast1231201710-kexhibit31.htm |
| EX-21 - SUBSIDIARIES OF FASTENAL COMPANY - FASTENAL CO | fast1231201710-kexhibit21.htm |
| EX-13 - PORTIONS OF 2017 ANNUAL REPORT TO SHAREHOLDERS NOT INCLUDED IN THIS FORM 10-K - FASTENAL CO | final2017annualreportweb.htm |
| EX-10.1 - BONUS PROGRAM FOR EXECUTIVE OFFICERS - FASTENAL CO | fast1231201710-kexhibit101.htm |
| 10-K - 10-K - FASTENAL CO | fast1231201710-k.htm |
Exhibit 23
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
The Board of Directors and Shareholders of Fastenal Company:
We consent to the incorporation by reference in the registration statements (No. 333-52765, No. 333-134211, No. 333-162619, and No. 333-176401) on Form S-8 of Fastenal Company of our report dated February 5, 2018, with respect to the consolidated balance sheets of Fastenal Company and subsidiaries as of December 31, 2017 and 2016, and the related consolidated statements of earnings, comprehensive income, stockholders’ equity, and cash flows for each of the years in the three-year period ended December 31, 2017, and the related notes and financial statement schedule (collectively, the 'consolidated financial statements'), and the effectiveness of internal control over financial reporting as of December 31, 2017, which report appears in the December 31, 2017 annual report on Form 10-K, of Fastenal Company.
Our report dated February 5, 2018 on the effectiveness of internal control over financial reporting as of December 31, 2017, contains an explanatory paragraph that states management excluded from their assessment of the effectiveness of internal control over financial reporting, as of December 31, 2017, the March 31, 2017 acquisition of Manufacturers Supply Company's (Mansco's) internal control over financial reporting associated with total assets of approximately one percent of Fastenal Company's total assets and revenues of approximately one percent of Fastenal Company's total revenues included in the consolidated financial statements of Fastenal Company and subsidiaries as of and for the year ended December 31, 2017. Our audit of the effectiveness of internal control over financial reporting of Fastenal Company also excluded an evaluation of the internal control over financial reporting of Mansco.
/s/ KPMG LLP
Minneapolis, Minnesota
February 5, 2018