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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 02, 2017
Dec. 03, 2016
Current assets:    
Cash and cash equivalents $ 194,398 $ 142,245
Trade receivables, net 473,700 351,130
Inventories 359,505 247,399
Other current assets 117,389 70,479
Total current assets 1,144,992 811,253
Property, plant and equipment, net 670,194 515,275
Goodwill 1,336,684 366,248
Other intangibles, net 1,001,792 205,359
Other assets 206,984 157,733
Total assets [1] 4,360,646 2,055,868
Current liabilities:    
Notes payable 31,468 37,334
Current maturities of long-term debt 21,515 80,178
Trade payables 268,467 162,964
Accrued compensation 84,903 52,444
Income taxes payable 14,335 7,985
Other accrued expenses 84,225 50,939
Total current liabilities 504,913 391,844
Long-term debt 2,398,927 585,759
Accrued pension liabilities 71,205 73,545
Other liabilities 341,581 62,174
Total liabilities 3,316,626 1,113,322
Commitments and contingencies (Note 14)
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 – 50,388,839 and 50,141,343, for 2017 and 2016, respectively 50,389 50,141
Additional paid-in capital 74,662 59,564
Retained earnings 1,119,231 1,090,900
Accumulated other comprehensive loss (200,655) (262,729)
Total H.B. Fuller stockholders' equity 1,043,627 937,876
Non-controlling interests 393 393
Total equity 1,044,020 938,269
Total liabilities, redeemable non-controlling interest and total equity $ 4,360,646 $ 2,055,868
[1] Segment assets include primarily inventory, accounts receivable, property, plant and equipment and other miscellaneous assets. Corporate assets include primarily corporate property, plant and equipment, deferred tax assets, certain investments and other assets.