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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Jun. 02, 2018
Dec. 02, 2017
Current assets:    
Cash and cash equivalents $ 129,248 $ 194,398
Trade receivables (net of allowances of $16,503 and $11,670, as of June 2, 2018 and December 2, 2017, respectively) 477,655 473,700
Inventories 404,680 359,505
Other current assets 144,088 117,389
Total current assets 1,155,671 1,144,992
Property, plant and equipment 1,296,320 1,288,287
Accumulated depreciation (642,930) (618,093)
Property, plant and equipment, net 653,390 670,194
Goodwill 1,338,546 1,336,684
Other intangibles, net 949,662 1,001,792
Other assets 241,628 206,984
Total assets 4,338,897 4,360,646
Current liabilities:    
Notes payable 14,974 31,468
Current maturities of long-term debt 51,898 21,515
Trade payables 263,724 268,467
Accrued compensation 66,261 84,903
Income taxes payable 52,143 14,335
Other accrued expenses 66,407 84,225
Total current liabilities 515,407 504,913
Long-term debt, excluding current maturities 2,338,080 2,398,927
Accrued pension liabilities 75,394 71,205
Other liabilities 279,855 341,581
Total liabilities 3,208,736 3,316,626
Commitments and contingencies (Note 16)
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 – 50,578,934 and 50,388,839, as of June 2, 2018 and December 2, 2017, respectively 50,579 50,389
Additional paid-in capital 86,267 74,662
Retained earnings 1,214,219 1,119,231
Accumulated other comprehensive loss (221,277) (200,655)
Total H.B. Fuller stockholders' equity 1,129,788 1,043,627
Non-controlling interest 373 393
Total equity 1,130,161 1,044,020
Total liabilities, non-controlling interest and total equity $ 4,338,897 $ 4,360,646