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Filing tables
Filing exhibits
- 10-K Annual report
- 3.2 Restated Bylaws of Fastenal Company
- 4.2 Description of Capital Stock
- 10.1 Bonus Program for Executive Officers
- 10.2 Fastenal Company Employee Stock Option Plan
- 21 Subsidiaries of Fastenal Company
- 23 Consent of Independent Registered Public Accounting Firm
- 31 Certifications Under Section 302 of the Sarbanes-oxley Act of 2002
- 32 Certifications Under Section 906 of the Sarbanes-oxley Act of 2002
- 97 Fastenal Company Compensation Forfeiture, Recovery and True-up Policy
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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 annual 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 annual 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 6, 2024 |
/s/ Daniel L. Florness | /s/ Holden Lewis | ||||||||||
Daniel L. Florness | Holden Lewis | ||||||||||
President and Chief Executive Officer | Senior Executive Vice President and Chief Financial Officer | ||||||||||
(Principal Executive Officer) | (Principal Financial Officer) |