Note

Supplemental Financial Statement Information

Statement of Income Information

Additional details of income statement amounts for

2016,

2015

and

2014

follow.

	2016			2015			2014
Foreign currency transaction losses, net	$	(9,510	)	$	(3,549	)	$	(2,546	)
Interest income		2,045			510			344
Gain (loss) on disposal of fixed assets		(796	)		330			2,769
Other, net		712			244			149
Total other income (expense), net	$	(7,549	)	$	(2,465	)	$	716

Research and development expenses (included in SG&A expenses)	$	28,614		$	26,170		$	21,245

Balance Sheet Information

Additional details of balance sheet amounts as of

December

2016

and

November

28,

2015

follow.

	2016			2015
Inventories
Raw materials	$	116,200		$	121,545
Finished goods		142,397			142,195
LIFO reserve		(11,198	)		(15,236	)
Total inventories	$	247,399		$	248,504

Other current assets
Other receivables	$	24,253		$	31,051
Prepaid income taxes		12,142			3,790
Prepaid taxes other than income taxes		18,011			18,464
Prepaid expenses		14,767			12,232
Assets held for sale		1,306			3,138
Total other current assets	$	70,479		$	68,675

Property, plant and equipment
Land	$	65,771		$	68,008
Buildings and improvements		317,636			315,659
Machinery and equipment		659,181			683,988
Construction in progress		50,553			44,332
Total, at cost		1,093,141			1,111,987
Accumulated depreciation		(577,866	)		(599,127	)
Net property, plant and equipment	$	515,275		$	512,860

Other assets
Investments and company owned life insurance	$	8,178		$	9,641
Equity method investments		45,732			39,533
Cost method investments		1,666			1,666
Long-term deferred income taxes		46,174			55,663
Prepaid pension costs		31			4,273
Prepaid postretirement other than pension		27,093			15,755
Other long-term assets		31,245			34,613
Total other assets	$	160,119		$	161,144

Other accrued expenses
Taxes other than income taxes	$	14,127		$	16,909
Interest		5,263			5,027
Product liability		1,648			2,765
Accrued expenses		29,901			32,654
Total other accrued expenses	$	50,939		$	57,355

Other liabilities
Asset retirement obligations	$	2,264		$	2,274
Long-term deferred income taxes		26,336			24,477
Long-term deferred compensation		5,469			5,675
Postretirement other than pension		2,968			2,902
Contingent consideration liabilities		4,720			10,854
Other long-term liabilities		20,417			23,090
Total other liabilities	$	62,174		$	69,272

Additional details on the trade receivables allowance for doubtful accounts, credits related to pricing or quantities shipped and early payment discounts for

2016,

2015

and

2014

are as follows:

	2016			2015			2014
Balance at beginning of year	$	11,893		$	10,246		$	8,538
Charged to expenses		2,455			4,703			3,998
Write-offs		(1,758	)		(2,339	)		(1,866	)
Foreign currency translation effect		(280	)		(717	)		(424	)
Balance at end of year	$	12,310		$	11,893		$	10,246

Statement of Comprehensive Income (Loss) Information

The following tables provides details of total comprehensive income (loss):

	December 3, 2016
	H.B. Fuller Stockholders									Non-controlling Interests
	Pretax			Tax			Net			Net
Net income including non-controlling interests		-			-		$	124,128		$	254
Other comprehensive income (loss)
Foreign currency translation adjustment ¹	$	(33,827	)		-			(33,827	)		(28	)
Reclassification to earnings:
Defined benefit pension plans adjustment ²		576			(2,277	)		(1,701	)		-
Interest rate swap ³		63			(22	)		41			-
Cash-flow hedges ³		68			(26	)		42			-
Other comprehensive income (loss)	$	(33,120	)	$	(2,325	)		(35,445	)		(28	)
Comprehensive income (loss)							$	88,683		$	226

	November 28, 2015
	H.B. Fuller Stockholders									Non-controlling Interests
	Pretax			Tax			Net			Net
Net income including non-controlling interests		-			-		$	86,680		$	417
Other comprehensive income (loss)
Foreign currency translation adjustment ¹	$	(62,759	)		-			(62,759	)		(17	)
Reclassification to earnings:
Defined benefit pension plans adjustment ²		(24,279	)		8,408			(15,871	)		-
Interest rate swap ³		56			(16	)		40			-
Cash-flow hedges ³		(2,168	)		826			(1,342	)		-
Other comprehensive income (loss)	$	(89,150	)	$	9,218			(79,932	)		(17	)
Comprehensive income (loss)							$	6,748		$	400

	November 29, 2014
	H.B. Fuller Stockholders									Non-controlling Interests
	Pretax			Tax			Net			Net
Net income including non-controlling interests		-			-		$	49,773		$	378
Other comprehensive income (loss)
Foreign currency translation adjustment ¹	$	(38,673	)		-			(38,673	)		(14	)
Reclassification to earnings:
Defined benefit pension plans adjustment ²		(56,268	)		19,394			(36,874	)		-
Interest rate swap ³		56			(15	)		41			-
Cash-flow hedges ³		158			(42	)		116			-
Other comprehensive income (loss)	$	(94,727	)	$	19,337			(75,390	)		(14	)
Comprehensive income (loss)							$	(25,617	)	$	364

Income taxes are not provided for foreign currency translation relating to indefinite investments in international subsidiaries.

Loss reclassified from accumulated other comprehensive income (loss) into earnings as part of net periodic cost related to pension and other postretirement benefit plans is reported in cost of sales, SG&A and special charges.

Loss reclassified from accumulated other comprehensive income (loss) into earnings is reported in other income (expense), net.

Statement of Total Equity Information

Components of accumulated other comprehensive income (loss) follow.

	December 3, 2016
	Total			H.B. Fuller Stockholders			Non- controlling Interests
Foreign currency translation adjustment	$	(85,447	)	$	(85,381	)	$	(66	)
Interest rate swap, net of taxes of ($17)		28			28			-
Cash-flow hedges, net of taxes of $785		(1,275	)		(1,275	)		-
Defined benefit pension plans adjustment, net of taxes of $90,734		(176,101	)		(176,101	)		-
Total accumulated other comprehensive income (loss)	$	(262,795	)	$	(262,729	)	$	(66	)

	November 28, 2015
	Total			H.B. Fuller Stockholders			Non- controlling Interests
Foreign currency translation adjustment	$	(51,592	)	$	(51,554	)	$	(38	)
Interest rate swap, net of taxes of $5		(13	)		(13	)		-
Cash-flow hedges, net of taxes of $811		(1,317	)		(1,317	)		-
Defined benefit pension plans adjustment, net of taxes of $93,012		(174,400	)		(174,400	)		-
Total accumulated other comprehensive income (loss)	$	(227,322	)	$	(227,284	)	$	(38	)

	November 29, 2014
	Total			H.B. Fuller Stockholders			Non- controlling Interests
Foreign currency translation adjustment	$	11,184		$	11,205		$	(21	)
Interest rate swap, net of taxes of $21		(53	)		(53	)		-
Cash-flow hedges, net of taxes of $15		25			25			-
Defined benefit pension plans adjustment, net of taxes of $84,604		(158,529	)		(158,529	)		-
Total accumulated other comprehensive income (loss)	$	(147,373	)	$	(147,352	)	$	(21	)