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Consolidated Balance Sheets (Current Period Unaudited) - USD ($)
$ in Thousands
Aug. 29, 2020
Nov. 30, 2019
Current assets:    
Cash and cash equivalents $ 74,922 $ 112,191
Trade receivables (net of allowances of $13,637 and $10,682, as of August 29, 2020 and November 30, 2019, respectively) 476,099 493,181
Inventories 354,221 337,267
Other current assets 84,187 90,723
Total current assets 989,429 1,033,362
Property, plant and equipment 1,392,017 1,304,231
Accumulated depreciation (737,299) (674,418)
Property, plant and equipment, net 654,718 629,813
Goodwill 1,306,398 1,281,808
Other intangibles, net 771,942 799,399
Other assets 259,238 241,352
Total assets 3,981,725 3,985,734
Current liabilities:    
Notes payable 21,082 15,732
Current maturities of long-term debt 0 65,000
Trade payables 272,232 298,869
Accrued compensation 68,031 78,582
Income taxes payable 18,352 23,229
Other accrued expenses 75,739 60,745
Total current liabilities 455,436 542,157
Long-term debt, excluding current maturities 1,847,844 1,898,384
Accrued pension liabilities 84,336 80,214
Other liabilities 280,201 242,190
Total liabilities 2,667,817 2,762,945
Commitments and contingencies (Note 15)
H.B. Fuller stockholders' equity:    
Preferred stock (no shares outstanding) shares authorized – 10,045,900 0 0
Common stock, par value $1.00 per share, shares authorized – 160,000,000, shares outstanding – 51,725,732 and 51,241,190, as of August 29, 2020 and November 30, 2019, respectively 51,726 51,241
Additional paid-in capital 149,305 130,295
Retained earnings 1,442,292 1,384,411
Accumulated other comprehensive loss (329,932) (343,600)
Total H.B. Fuller stockholders' equity 1,313,391 1,222,347
Non-controlling interest 517 442
Total equity 1,313,908 1,222,789
Total liabilities, non-controlling interest and total equity $ 3,981,725 $ 3,985,734