XML 38 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
May 31, 2014
Jun. 01, 2013
May 31, 2014
Jun. 01, 2013
Consolidated Statements of Income        
Net revenue $ 544,034 $ 519,016 $ 1,030,015 $ 998,858
Cost of sales (401,379) (372,400) (754,315) (718,866)
Gross profit 142,655 146,616 275,700 279,992
Selling, general and administrative expenses (96,372) (93,806) (193,171) (191,446)
Special charges, net (13,538) (10,843) (25,272) (16,176)
Other income (expense), net (204) (1,814) (1,254) (1,436)
Interest expense (4,760) (4,884) (8,886) (10,211)
Income from continuing operations before income taxes and income from equity method investments 27,781 35,269 47,117 60,723
Income taxes (8,838) (10,864) (15,379) (17,984)
Income from equity method investments 1,683 1,643 3,537 4,083
Net income including non-controlling interests 20,626 26,048 35,275 46,822
Net (income) loss attributable to non-controlling interests (89) (119) (167) (216)
Net income attributable to H.B. Fuller $ 20,537 $ 25,929 $ 35,108 $ 46,606
Earnings per share attributable to H.B. Fuller common stockholders:        
Basic earnings per share $ 0.41 $ 0.52 $ 0.7 $ 0.93
Diluted earnings per share $ 0.4 $ 0.51 $ 0.69 $ 0.91
Weighted-average common shares outstanding:        
Basic 49,956 49,935 49,933 49,876
Diluted 51,175 51,152 51,215 51,090
Dividends declared per common share $ 0.12 $ 0.1 $ 0.22 $ 0.185