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Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Aug. 31, 2013
Sep. 01, 2012
Aug. 31, 2013
Sep. 01, 2012
Consolidated Statements of Income        
Net revenue $ 514,579 $ 500,535 $ 1,513,437 $ 1,372,984
Cost of sales (370,072) (366,211) (1,088,938) (999,422)
Gross profit 144,507 134,324 424,499 373,562
Selling, general and administrative expenses (90,604) (91,355) (282,050) (259,340)
Special charges, net (12,775) (4,654) (28,951) (43,263)
Asset impairment charges 0 0 0 (671)
Other income (expense), net (1,046) (622) (2,482) 25
Interest expense (4,579) (5,950) (14,790) (14,317)
Income from continuing operations before income taxes and income from equity method investments 35,503 31,743 96,226 55,996
Income taxes (10,290) (9,358) (28,274) (19,288)
Income from equity method investments 1,937 2,222 6,020 6,567
Income from continuing operations 27,150 24,607 73,972 43,275
(Income) loss from discontinued operations, net of tax 1,211 58,716 1,211 57,386
Net income including non-controlling interests 28,361 83,323 75,183 100,661
Net (income) loss attributable to non-controlling interests (92) (55) (308) (151)
Net income attributable to H.B. Fuller $ 28,269 $ 83,268 $ 74,875 $ 100,510
Earnings per share attributable to H.B. Fuller common stockholders:        
Income from continuing operations, basic share $ 0.54 $ 0.49 $ 1.48 $ 0.87
Income (loss) from discontinued operations, basic share $ 0.02 $ 1.18 $ 0.02 $ 1.16
Basic earnings per share $ 0.57 $ 1.68 $ 1.50 $ 2.03
Income from continuing operations, diluted share $ 0.53 $ 0.48 $ 1.44 $ 0.85
Income (loss) from discontinued operations, diluted share $ 0.02 $ 1.16 $ 0.02 $ 1.14
Diluted earnings per share $ 0.55 $ 1.64 $ 1.47 $ 1.99
Weighted-average common shares outstanding:        
Basic 49,913 49,627 49,888 49,548
Diluted 51,127 50,699 51,102 50,558
Dividends declared per common share $ 0.100 $ 0.085 $ 0.285 $ 0.245