Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

FULLER(HB) CO   FYE=11 (November)

Annual - Income Statement - Company Specific

Fiscal period2025202420232022202120202019201820172016
Period End Date11/30/202511/30/202411/30/202311/30/202211/30/202111/30/202011/30/201911/30/201811/30/201711/30/2016
Revenue3,473.593,568.743,510.933,749.183,278.032,790.272,897.003,041.002,306.042,094.61
Total Revenues3,473.593,568.743,510.933,749.183,278.032,790.272,897.003,041.002,306.042,094.61
Cost of sales2,392.932,506.862,502.042,785.482,432.712,033.622,090.082,204.111,702.871,484.80
Gross Profit1,080.661,061.881,008.90963.70845.32756.65806.92836.89603.17609.80
Selling, general and administrative expenses725.59713.66653.76640.98592.71538.33580.93582.13477.03407.64
Interest expense133.35133.12134.6091.5278.0986.78103.29110.9943.7027.36
Special charges------------------(0.17)
Asset impairment charges--------------------
Goodwill impairment charges--------------------
Gains from sales of assets--------------------
Interest income4.824.683.947.789.4811.4212.1811.77----
Other income (expense), net(11.13)(37.12)9.6812.9532.8615.4037.941.18(23.74)(7.55)
Interest income--------------------
Other, net--------------------
Foreign currency transaction losses, net----------(3.08)--------
Gains (losses) on trading securities--------------------
Amortization of investments in partnerships that generate low-income housing tax credits accounted for under the cost me--------------------
Amortization of low income housing--------------------
Gains on investments and company owned life insurance--------------------
Roanoke litigation settlement--------------------
Gain on disposal of fixed assets--------------------
Pre-Tax Income: United States--(46.06)------20.33----(35.17)76.20
Non-U.S--228.73------138.03----93.8791.23
Income before income taxes, minority interests and incomefrom equity investments215.42182.66234.16251.93216.85158.36172.83156.7358.70167.43
Current- U.S. Federal23.7514.1518.3512.1810.315.249.129.650.4414.52
Current: State5.054.105.533.392.271.323.291.600.022.79
Income taxes67.1356.3893.5377.1963.0341.9249.41(6.36)9.0950.44
Deferred: State(2.91)(4.44)(4.11)(1.77)(0.35)(4.11)0.13(0.20)(1.47)1.10
Current- Non-U.S78.9392.7287.4563.7557.8056.5447.8537.9829.5627.79
Deferred- U.S. Federal(33.71)(44.78)(0.10)8.15(6.89)(4.71)(0.43)(50.12)(8.32)6.44
Deferred- Non-U.S(3.98)(5.37)(13.59)(8.52)(0.10)(12.36)(10.55)(5.27)(11.15)(2.20)
Minority interests in (income) loss of subsidiaries--------------------
Income from equity investments3.784.114.365.677.667.357.428.158.687.39
Income from Continuing Operations----------------58.29124.38
Income from discontinued operations--------------------
Cumulative effect of accounting change--------------------
Net income including non-controlling interests152.07130.40144.99180.41161.48123.79130.84171.2358.29124.38
Net (income) loss attributable to non-controlling interest0.110.140.080.090.080.070.030.020.050.25
Net Income (Loss) Available to Common Shareholders151.97130.26144.91180.31161.39123.72130.82171.2158.24124.13
Continuing operations - Basic----------------1.162.48
Discontinued operations - Basic--------------------
Cumulative effect of accounting change - Basic--------------------
Net income - Basic2.782.372.673.373.052.382.573.381.162.48
Continuing operations - Diluted----------------1.132.42
Discontinued operations - Diluted--------------------
Cumulative effect of accounting change - Diluted--------------------
Net income - Diluted2.752.302.593.262.972.362.523.291.132.42
Weighted-average common shares outstanding: Basic54.6054.9354.3353.5852.8952.0450.9250.5950.3750.14
Weighted-average common shares outstanding: Diluted55.3656.6355.9655.2754.3252.5251.9851.9851.6251.27