XML 17 R2.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 03, 2016
Nov. 28, 2015
Nov. 29, 2014
Net revenue $ 2,094,605 $ 2,083,660 $ 2,104,454
Cost of sales (1,484,802) (1,515,617) (1,571,164)
Gross profit 609,803 568,043 533,290
Selling, general and administrative expenses (407,638) (397,558) (383,449)
Special charges, net 168 (4,654) (51,501)
Other (expense) income, net 7,549 2,465 (716)
Interest expense (27,359) (25,021) (19,744)
Income from continuing operations before income taxes and income from equity method investments 167,425 138,345 79,312
Income taxes (50,436) (55,855) (34,348)
Income from equity method investments 7,393 5,907 5,187
Income from continuing operations 124,382 88,397 50,151
Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent (1,300)
Net income including non-controlling interests 124,382 87,097 50,151
Net income attributable to non-controlling interests (254) (417) (378)
Net income attributable to H.B. Fuller $ 124,128 $ 86,680 $ 49,773
Earnings per share attributable to H.B. Fuller common stockholders:      
Income from continuing operations (in dollars per share) $ 2.48 $ 1.75 $ 1
Loss from discontinued operations (in dollars per share) (0.03)
Basic earnings per share (in dollars per share) 2.48 1.72 1
Diluted Income per share (in dollars per share) 2.42 1.71 0.97
Loss from discontinued operations (in dollars per share) (0.03)
Diluted earnings per share (in dollars per share) $ 2.42 $ 1.69 $ 0.97
Weighted-average common shares outstanding:      
Basic (in shares) 50,136 50,274 50,006
Diluted (in shares) 51,270 51,393 51,255
Dividends declared per common share (in dollars per share) $ 0.55 $ 0.51 $ 0.46