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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 02, 2017
Dec. 03, 2016
Current assets:    
Cash and cash equivalents $ 119,595 $ 142,245
Trade receivables (net of allowances of $12,214 and $12,310, as of September 2, 2017 and December 3, 2016, respectively) 393,054 351,130
Inventories 317,968 247,399
Other current assets 86,294 70,479
Total current assets 916,911 811,253
Property, plant and equipment 1,136,083 1,093,141
Accumulated depreciation (609,262) (577,866)
Property, plant and equipment, net 526,821 515,275
Goodwill 444,642 366,248
Other intangibles, net 238,484 205,359
Other assets 161,465 157,733
Total assets 2,288,323 2,055,868
Current liabilities:    
Notes payable 28,392 37,334
Current maturities of long-term debt 10,000 80,178
Trade payables 193,345 162,964
Accrued compensation 59,306 52,444
Income taxes payable 10,301 7,985
Other accrued expenses 47,621 50,939
Total current liabilities 348,965 391,844
Long-term debt, excluding current maturities 760,581 585,759
Accrued pension liabilities 67,815 73,545
Other liabilities 78,426 62,174
Total liabilities 1,255,787 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 – 50,297,998 and 50,141,343, as of September 2, 2017 and December 3, 2016, respectively 50,298 50,141
Additional paid-in capital 68,237 59,564
Retained earnings 1,134,411 1,090,900
Accumulated other comprehensive loss (220,787) (262,729)
Total H.B. Fuller stockholders' equity 1,032,159 937,876
Non-controlling interests 377 393
Total equity 1,032,536 938,269
Total liabilities, redeemable non-controlling interest and total equity $ 2,288,323 $ 2,055,868