Fastenal Company and Subsidiaries Supplemental Information Fastenal product line sales expressed as a % of net
sales: 2000 2001 2002 2003 2004 2005 2006
67.0% 61.5% 57.5%* 55.2% 55.0% 55.1% 52.3% 67.0% 59.8% 57.5%* 54.9% 55.8% 54.3% 51.6% 63.1% 58.2%* 56.1%* 54.7% 56.0% 52.9% - 62.8% 58.3%* 55.6%* 54.6% 55.4% 52.7% - Average daily sales rate (in thousands): 2000 2001 2002 2003 2004 2005 2006
$2,630 $3,156 $3,333 $3,674 $4,267 $5,385 $6,670 $2,746 $3,190 $3,418 $3,688 $4,431 $5,542 $6,722 $2,861 $3,188 $3,480 $3,869 $4,608 $5,646 $6,835 $2,905 $3,167 $3,546 $3,802 $4,643 $5,879 $7,004 $2,964 $3,242 $3,640 $3,883 $4,877 $5,996 $7,149 $3,084 $3,316 $3,770 $3,995 $5,021 $6,086 $7,339 $3,016 $3,238 $3,614 $3,910 $4,964 $6,044 - $3,107 $3,290 $3,720 $4,046 $5,054 $6,152 - $3,182 $3,458 $3,837 $4,160 $5,250 $6,659 - $3,200 $3,332 $3,671 $4,173 $5,325 $6,533 - $3,012 $3,087 $3,529 $4,042 $5,053 $6,152 - $2,836 $2,980 $3,213 $3,756 $4,787 $5,603 - Growth rate by age of store (daily basis): 2000 2001 2002
2-5 years old
2-5 years old
2-5 years old
35.8% 24.8% 13.2% 32.2%
15.8%
17.7%
27.5% 6.9% 16.8% 24.3%
3.0%
18.5%
5+ years old
5+ years old
5+ years old
16.6% 4.8% (5.8%) 12.8%
(2.1%)
1.0%
10.3% (4.5%) 3.2% 10.5% (9.7%) 3.9% Total head count at the end of the period: (includes full time and part time employees) Quarter
2000 2001 2002
Branch
Branch
Branch
1st 3,853 4,444 4,411 2nd 4,239 4,433 4,858 3rd 4,284 4,418 4,966 4th 4,356 4,263 4,743 Support
Support
Support
1st 1,885 2,134 2,300 2nd 2,094 2,093 2,552 3rd 2,204 2,342 2,722 4th 2,121 2,273 2,365 Total store (site) openings: Quarter
2000 2001 2002
1st 12 50 24 2nd 22 44 53 3rd 20 25 37 4th 36 9 30 Cumulative 90 128 144 Significant dates:
Fastenal Company anticipates publishing its consolidated
net sales figures on the third 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 2006 Annual Report on
Form 10-K will be filed with the Securities and Exchange
Commission in mid February 2007. 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.
The accompanying supplemental information
is unaudited.
Quarter
1st
2nd
3rd
4th
* This percentage is calculated before the impact of the
August 2001 acquisition.
Month
January
February
March
April
May
June
July
August
September
October
November
December
Quarter
2003
2004
2005
2006
2-5 years old
2-5 years old
2-5 years old
2-5 years old
1st
23.4%
24.9%
29.9%
31.8%
2nd
15.0%
23.8%
24.1%
26.5%
3rd
13.2%
24.8%
21.4%
-
4th
16.1%
26.2%
17.9%
-
5+ years old
5+ years old
5+ years old
5+ years old
1st
4.1%
11.2%
13.7%
12.1%
2nd
0.5%
17.6%
12.5%
9.8%
3rd
3.1%
16.8%
12.8%
-
4th
7.1%
15.3%
11.9%
-
2003
2004
2005
2006
Branch
Branch
Branch
Branch
4,703
5,014
5,799
6,783
4,690
5,297
6,139
7,098
4,703
5,464
6,287
-
4,835
5,502
6,392
-
Support
Support
Support
Support
2,156
2,076
2,574
3,059
2,083
2,243
2,590
3,184
2,032
2,364
2,744
-
2,016
2,444
2,914
-
2003
2004
2005
2006
36
49
74
73
35
78
62
59
35
62
48
-
45
30
38
-
151
219
222
132