XML 19 R2.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Income (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Feb. 29, 2020
Mar. 02, 2019
Net revenue $ 646,564 $ 672,935
Cost of sales (476,302) (493,010)
Gross profit 170,262 179,925
Selling, general and administrative expenses (141,509) (145,713)
Other income (expense), net (4,969) (3,365)
Interest expense (22,757) (26,807)
Interest income 2,918 3,053
Income before income taxes and income from equity method investments 13,883 13,823
Income taxes (5,611) (3,140)
Income from equity method investments, net of dividends received 1,634 1,565
Net income including non-controlling interest 9,906 12,248
Net income attributable to non-controlling interest (11) (4)
Net income attributable to H.B. Fuller $ 9,895 $ 12,244
Basic (in dollars per share) $ 0.19 $ 0.24
Diluted (in dollars per share) $ 0.19 $ 0.24
Weighted-average common shares outstanding:    
Basic (in shares) 51,295 50,752
Diluted (in shares) 52,580 51,901
Dividends declared per common share (in dollars per share) $ 0.160 $ 0.155