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Consolidated Balance Sheets (USD $)
In Thousands
6 Months Ended 12 Months Ended
May 28, 2011
Nov. 27, 2010
Current assets:    
Cash and cash equivalents $ 137,609 $ 133,277
Trade receivables (net of allowances $5,066 and $5,895, for May 28, 2011 and November 27, 2010, respectively) 245,182 221,020
Inventories 151,849 121,621
Other current assets 54,220 57,699
Total current assets 588,860 533,617
Property, plant and equipment 838,267 806,804
Accumulated depreciation (581,673) (555,729)
Property, plant and equipment, net 256,594 251,075
Goodwill 120,488 108,970
Other intangibles, net 129,939 131,517
Other assets 153,978 128,278
Total assets 1,249,859 1,153,457
Current liabilities:    
Notes payable 27,814 27,243
Current maturities of long-term debt 22,500 22,500
Trade payables 133,869 102,107
Accrued compensation 37,125 45,645
Income taxes payable 5,151 4,931
Other accrued expenses 25,735 28,907
Total current liabilities 252,194 231,333
Long-term debt, excluding current maturities 189,521 200,978
Accrued pension liabilities 39,070 42,788
Other liabilities 44,931 43,968
Total liabilities 525,716 519,067
Commitments and contingencies - -
H.B. Fuller stockholders' equity:    
Preferred stock (no shares outstanding) Shares authorized 10,045,900    
Common stock, par value $1.00 per share, Shares authorized 160,000,000, Shares outstanding 49,348,077 and 49,194,251, for May 28, 2011 and November 27, 2010, respectively 49,348 49,194
Additional paid-in capital 25,316 22,701
Retained earnings 678,848 646,596
Accumulated other comprehensive income (loss) (31,421) (86,557)
Total H.B. Fuller stockholders' equity 722,091 631,934
Non-controlling interests 2,052 2,456
Total equity 724,143 634,390
Total liabilities and total equity $ 1,249,859 $ 1,153,457