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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 03, 2017
Dec. 03, 2016
Current assets:    
Cash and cash equivalents $ 94,102 $ 142,245
Trade receivables (net of allowances of $12,376 and $12,310, as of June 3, 2017 and December 3, 2016, respectively) 378,622 351,130
Inventories 302,336 247,399
Other current assets 75,380 70,479
Total current assets 850,440 811,253
Property, plant and equipment 1,111,423 1,093,141
Accumulated depreciation (595,540) (577,866)
Property, plant and equipment, net 515,883 515,275
Goodwill 434,210 366,248
Other intangibles, net 239,418 205,359
Other assets 160,285 157,733
Total assets 2,200,236 2,055,868
Current liabilities:    
Notes payable 28,371 37,334
Current maturities of long-term debt 10,000 80,178
Trade payables 181,979 162,964
Accrued compensation 49,193 52,444
Income taxes payable 9,482 7,985
Other accrued expenses 46,356 50,939
Total current liabilities 325,381 391,844
Long-term debt, excluding current maturities 747,738 585,759
Accrued pension liabilities 69,245 73,545
Other liabilities 66,121 62,174
Total liabilities 1,208,485 1,113,322
Commitments and contingencies (Note 16)
Redeemable non-controlling interest 4,277
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 – 50,517,212 and 50,141,343, as of June 3, 2017 and December 3, 2016, respectively 50,517 50,141
Additional paid-in capital 75,390 59,564
Retained earnings 1,116,883 1,090,900
Accumulated other comprehensive loss (251,427) (262,729)
Total H.B. Fuller stockholders' equity 991,363 937,876
Non-controlling interests 388 393
Total equity 991,751 938,269
Total liabilities, redeemable non-controlling interest and total equity $ 2,200,236 $ 2,055,868