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Fastenal Company and Subsidiaries Supplemental Information Fastenal product line sales expressed as a %
of net sales: 1998 1999 2000 2001 2002 2003 2004 73.8% 69.2% 67.0% 61.5% 57.5%* 55.2% 55.0% 71.7% 68.5% 64.6% 59.8% 57.5%* 54.9% 55.8% 71.0% 68.0% 63.1% 58.2%* 56.1%* 54.7% 69.9% 67.6% 62.8% 58.3%* 55.6%* 54.6% Average daily sales rate (in
thousands): 1998 1999 2000 2001 2002 2003 2004 $1,803 $2,148 $2,630 $3,156 $3,333 $3,674 $4,267 $1,883 $2,292 $2,746 $3,190 $3,418 $3,688 $4,431 $1,958 $2,351 $2,861 $3,188 $3,480 $3,869 $4,608 $1,914 $2,342 $2,905 $3,167 $3,546 $3,802 $4,643 $2,021 $2,482 $2,964 $3,242 $3,640 $3,883 $4,877 $2,087 $2,503 $3,084 $3,316 $3,770 $3,995 $5,021 $2,034 $2,495 $3,016 $3,238 $3,614 $3,910 $2,102 $2,522 $3,107 $3,290 $3,720 $4,046 $2,122 $2,560 $3,182 $3,458 $3,837 $4,160 $2,144 $2,598 $3,200 $3,332 $3,671 $4,173 $2,073 $2,492 $3,012 $3,087 $3,529 $4,042 $1,912 $2,409 $2,836 $2,980 $3,213 $3,756 Growth rate by age of
store: 1998 1999 2000 2-5 years old 2-5 years old 2-5 years old 41.2% 26.0% 35.8% 33.9% 22.8% 32.2% 18.8% 24.9% 27.5% 15.6% 24.8% 24.3% 5+ years old 5+ years old 5+ years old 13.1% 7.6% 16.6% 11.4% 10.9% 12.8% 9.2% 10.2% 10.3% 4.4% 12.8% 10.5% Total head count at the end of the
period: (includes full time and part time
employees) Quarter 1998 1999 2000 Branch Branch Branch 1st 2,742 3,204 3,853 2nd 2,980 3,352 4,239 3rd 3,168 3,471 4,284 4th 3,025 3,670 4,356 Support Support Support 1st 1,409 1,585 1,885 2nd 1,567 1,721 2,094 3rd 1,567 1,785 2,204 4th 1,524 1,823 2,121 Total store (site)
openings: Quarter 1998 1999 2000 1st 46 1 12 2nd 37 12 22 3rd 38 10 20 4th 1 21 36 Cumulative 122 44 90 Significant dates:
Fastenal Company anticipates publishing its
consolidated net sales figures on the third business day of each month at
this website. Fastenal Company anticipates its 2004 Annual
Report on Form 10-K will be filed with the Securities and
Exchange Commission in late February 2005. Fastenal Company anticipates its next
earnings press release
date will be: Q3 - 2004
Tuesday, October
12, 2004
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. |
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