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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Feb. 27, 2016
Nov. 28, 2015
Current assets:    
Cash and cash equivalents $ 126,771 $ 119,168
Trade receivables (net of allowances of $12,015 and $11,893, as of February 27, 2016 and November 28, 2015, respectively) 335,403 364,704
Inventories 264,837 248,504
Other current assets 64,049 68,675
Total current assets 791,060 801,051
Property, plant and equipment 1,127,802 1,111,987
Accumulated depreciation (615,899) (599,127)
Property, plant and equipment, net 511,903 512,860
Goodwill 354,901 354,204
Other intangibles, net 206,403 212,993
Other assets 159,069 161,144
Total assets 2,023,336 2,042,252
Current liabilities:    
Notes payable 36,921 30,757
Current maturities of long-term debt 75,484 22,500
Trade payables 162,513 177,864
Accrued compensation 39,046 52,079
Income taxes payable 12,988 8,970
Other accrued expenses 52,134 57,355
Total current liabilities 379,086 349,525
Long-term debt, excluding current maturities 610,969 669,606
Accrued pension liabilities 74,596 76,324
Other liabilities 68,896 69,272
Total liabilities 1,133,547 1,164,727
Redeemable non-controlling interest $ 4,376 $ 4,199
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 – 49,989,167 and 50,074,310, as of February 27, 2016 and November 28, 2015, respectively $ 49,989 $ 50,074
Additional paid-in capital 53,356 55,522
Retained earnings 1,006,964 994,608
Accumulated other comprehensive loss (225,305) (227,284)
Total H.B. Fuller stockholders' equity 885,004 872,920
Non-controlling interests 409 406
Total equity 885,413 873,326
Total liabilities, redeemable non-controlling interest and total equity $ 2,023,336 $ 2,042,252