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Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Sep. 01, 2018
Dec. 02, 2017
Current assets:    
Cash and cash equivalents $ 150,084 $ 194,398
Trade receivables (net of allowances of $14,796 and $11,670, as of September 1, 2018 and December 2, 2017, respectively) 465,942 473,700
Inventories 401,091 359,505
Other current assets 150,739 117,389
Total current assets 1,167,856 1,144,992
Property, plant and equipment 1,295,408 1,288,287
Accumulated depreciation (653,197) (618,093)
Property, plant and equipment, net 642,211 670,194
Goodwill 1,316,917 1,336,684
Other intangibles, net 930,210 1,001,792
Other assets 232,583 206,984
Total assets 4,289,777 4,360,646
Current liabilities:    
Notes payable 17,411 31,468
Current maturities of long-term debt 56,090 21,515
Trade payables 256,042 268,467
Accrued compensation 76,554 84,903
Income taxes payable 53,969 14,335
Other accrued expenses 58,463 84,225
Total current liabilities 518,529 504,913
Long-term debt, excluding current maturities 2,290,736 2,398,927
Accrued pension liabilities 74,819 71,205
Other liabilities 277,719 341,581
Total liabilities 3,161,803 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 – 50,687,368 and 50,388,839, as of September 1, 2018 and December 2, 2017, respectively 50,687 50,389
Additional paid-in capital 91,996 74,662
Retained earnings 1,244,021 1,119,231
Accumulated other comprehensive loss (259,102) (200,655)
Total H.B. Fuller stockholders' equity 1,127,602 1,043,627
Non-controlling interest 372 393
Total equity 1,127,974 1,044,020
Total liabilities, non-controlling interest and total equity $ 4,289,777 $ 4,360,646