XML 37 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
May 28, 2011
May 29, 2010
May 28, 2011
May 29, 2010
Consolidated Statements of Income        
Net revenue $ 393,722 $ 347,908 $ 733,270 $ 657,350
Cost of sales (281,130) (246,800) (523,774) (458,563)
Gross profit 112,592 101,108 209,496 198,787
Selling, general and administrative expenses (77,608) (75,292) (153,261) (146,740)
Asset impairment charges 0 (8,785) (332) (8,785)
Other income (expense), net (51) 1,340 243 1,277
Interest expense (2,572) (3,043) (5,153) (4,991)
Income before income taxes and income from equity method investments 32,361 15,328 50,993 39,548
Income taxes (9,984) (6,022) (16,269) (13,081)
Income from equity method investments 2,476 1,717 4,336 3,532
Net income including non-controlling interests 24,853 11,023 39,060 29,999
Net (income) loss attributable to non-controlling interests 273 (12) 417 (36)
Net income attributable to H.B. Fuller $ 25,126 $ 11,011 $ 39,477 $ 29,963
Earnings per share attributable to H.B. Fuller common stockholders:        
Basic $ 0.51 $ 0.23 $ 0.81 $ 0.62
Diluted $ 0.50 $ 0.22 $ 0.79 $ 0.60
Weighted-average common shares outstanding:        
Basic 49,021 48,572 49,013 48,531
Diluted 49,850 49,613 49,863 49,554
Dividends declared per common share $ 0.075 $ 0.070 $ 0.1450 $ 0.1380