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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Aug. 27, 2016
Nov. 28, 2015
Current assets:    
Cash and cash equivalents $ 133,102 $ 119,168
Trade receivables (net of allowances of $12,814 and $11,893, as of August 27, 2016 and November 28, 2015, respectively) 344,305 364,704
Inventories 261,363 248,504
Other current assets 64,992 68,675
Total current assets 803,762 801,051
Property, plant and equipment 1,156,171 1,111,987
Accumulated depreciation (638,068) (599,127)
Property, plant and equipment, net 518,103 512,860
Goodwill 393,251 354,204
Other intangibles, net 201,164 212,993
Other assets 164,113 161,144
Total assets 2,080,393 2,042,252
Current liabilities:    
Notes payable 36,818 30,757
Current maturities of long-term debt 78,581 22,500
Trade payables 160,836 177,864
Accrued compensation 46,425 52,079
Income taxes payable 7,815 8,970
Other accrued expenses 53,250 57,355
Total current liabilities 383,725 349,525
Long-term debt, excluding current maturities 596,171 669,606
Accrued pension liabilities 68,067 76,324
Other liabilities 71,174 69,272
Total liabilities 1,119,137 1,164,727
Commitments and contingencies
Redeemable non-controlling interest 4,412 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 – 50,331,880 and 50,074,310, as of August 27, 2016 and November 28, 2015, respectively 50,332 50,074
Additional paid-in capital 65,777 55,522
Retained earnings 1,058,847 994,608
Accumulated other comprehensive loss (218,518) (227,284)
Total H.B. Fuller stockholders' equity 956,438 872,920
Non-controlling interests 406 406
Total equity 956,844 873,326
Total liabilities, redeemable non-controlling interest and total equity $ 2,080,393 $ 2,042,252