Attached files
| file | filename |
|---|---|
| EX-31 - CERTIFICATIONS UNDER SECTION 302 OF THE SARBANES-OXLEY ACT OF 2002 - FASTENAL CO | fast1231201710-kexhibit31.htm |
| EX-23 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM - FASTENAL CO | fast1231201710-kexhibit23.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 32
CERTIFICATION UNDER SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, each of the undersigned certifies that this periodic report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in this periodic report fairly presents, in all material respects, the financial condition and results of operations of Fastenal Company.
A signed original of this written statement required by Section 906 has been provided to Fastenal Company and will be retained by Fastenal Company and furnished to the Securities and Exchange Commission or its staff upon request.
Date | February 5, 2018 |
/s/ Daniel L. Florness | /s/ Holden Lewis | ||
Daniel L. Florness | Holden Lewis | ||
President and Chief Executive Officer | Executive Vice President and Chief Financial Officer | ||
(Principal Executive Officer) | (Principal Financial Officer) | ||