XML 45 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 03, 2011
Nov. 27, 2010
Nov. 28, 2009
Consolidated Statements of Income      
Net revenue $ 1,557,552 $ 1,356,161 $ 1,234,659
Cost of sales (1,110,462) (958,980) (863,357)
Gross profit 447,090 397,181 371,302
Selling, general and administrative expenses (318,046) (292,836) (264,141)
Special charges (7,499) 0 0
Asset impairment charges (332) (8,785) (790)
Other income (expense), net 4,590 2,572 15,983
Interest expense (10,811) (10,414) (7,734)
Income before income taxes and income from equity method investments 114,992 87,718 114,620
Income taxes (34,951) (25,307) (36,728)
Income from equity method investments 9,006 8,008 5,794
Net income including non-controlling interests 89,047 70,419 83,686
Net (income) loss attributable to non-controlling interests 58 458 (32)
Net income attributable to H.B. Fuller $ 89,105 $ 70,877 $ 83,654
Earnings per share attributable to H.B. Fuller common stockholders:      
Basic $ 1.82 $ 1.46 $ 1.73
Diluted $ 1.79 $ 1.43 $ 1.70
Weighted-average common shares outstanding:      
Basic 48,991,000 48,599,000 48,325,000
Diluted 49,866,000 49,608,000 49,117,000
Dividends declared per common share $ 0.295 $ 0.278 $ 0.270