XML 16 R3.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 31, 2025
Jun. 01, 2024
May 31, 2025
Jun. 01, 2024
Net income including non-controlling interest $ 41,845 $ 51,297 $ 55,109 $ 82,309
Other comprehensive income (loss)        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax 123,650 (26,926) 102,664 (46,288)
Defined benefit pension plans adjustment, net of tax 141 419 271 2,538
Other comprehensive income (loss) 75,916 (16,188) 60,907 (32,106)
Comprehensive income 117,761 35,109 116,016 50,203
Less: Comprehensive income attributable to non-controlling interest 65 1 98 13
Comprehensive income attributable to H.B. Fuller 117,696 35,108 115,918 50,190
Interest Rate Swap [Member]        
Other comprehensive income (loss)        
Derivatives, net of tax [1] (2,426) 10,196 (3,573) 7,731
Net Investment Hedges [Member]        
Other comprehensive income (loss)        
Derivatives, net of tax $ (45,449) $ 123 $ (38,455) $ 3,913
[1] Amounts reclassified from accumulated other comprehensive loss into earnings is reported in other income, net.