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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 02, 2012
May 28, 2011
Jun. 02, 2012
May 28, 2011
Consolidated Statements of Income        
Net revenue of acquired business $ 526,995 $ 368,360 $ 872,449 $ 679,469
Cost of sales (390,444) (265,396) (633,211) (490,910)
Gross profit 136,551 102,964 239,238 188,559
Selling, general and administrative expenses (92,956) (70,136) (167,986) (138,139)
Special charges, net (32,127) 0 (38,609) 0
Asset impairment charges (671) 0 (671) (332)
Other income (expense), net 231 (4) 648 216
Interest expense (5,749) (2,572) (8,367) (5,153)
Income from continuing operations before income taxes and income from equity method investments 5,279 30,252 24,253 45,151
Income taxes (2,367) (8,500) (9,930) (13,627)
Income from equity method investments 2,148 2,476 4,344 4,336
Income from continuing operations 5,060 24,228 18,667 35,860
Loss (income) from discontinued operations, net of tax (3,053) 624 (1,330) 3,200
Net income including non-controlling interests 2,007 24,852 17,337 39,060
Net (income) loss attributable to non-controlling interests (71) 273 (96) 417
Net income attributable to H.B. Fuller $ 1,936 $ 25,125 $ 17,241 $ 39,477
Earnings per share attributable to H.B. Fuller common stockholders:        
Income from continuing operations, basic share $ 0.10 $ 0.50 $ 0.38 $ 0.74
Income (loss) from discontinued operations, basic share $ (0.06) $ 0.01 $ (0.03) $ 0.07
Basic earnings per share $ 0.04 $ 0.51 $ 0.35 $ 0.81
Income from continuing operations, diluted share $ 0.10 $ 0.49 $ 0.37 $ 0.73
Income (loss) from discontinued operations, diluted share $ (0.06) $ 0.01 $ (0.03) $ 0.06
Diluted earnings per share $ 0.04 $ 0.50 $ 0.34 $ 0.79
Weighted-average common shares outstanding:        
Basic 49,652 49,021 49,509 49,013
Diluted 50,722 49,850 50,488 49,863
Dividends declared per common share $ 0.085 $ 0.075 $ 0.160 $ 0.145