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

FULLER(HB) CO   FYE=11 (November)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date11/30/202411/30/202311/30/202211/30/202111/30/202011/30/201911/30/201811/30/201711/30/201611/30/2015
Revenue3,568.743,510.933,749.183,278.032,790.272,897.003,041.002,306.042,094.612,083.66
Total Revenues3,568.743,510.933,749.183,278.032,790.272,897.003,041.002,306.042,094.612,083.66
Cost of sales2,506.862,502.042,785.482,432.712,033.622,090.082,204.111,702.871,484.801,515.62
Gross Profit1,061.881,008.90963.70845.32756.65806.92836.89603.17609.80568.04
Selling, general and administrative expenses713.66653.76640.98592.71538.33580.93582.13477.03407.64397.56
Interest expense133.12134.6091.5278.0986.78103.29110.9943.7027.3625.02
Special charges----------------(0.17)4.65
Asset impairment charges--------------------
Goodwill impairment charges--------------------
Gains from sales of assets--------------------
Interest income4.683.947.789.4811.4212.1811.77------
Other income (expense), net(37.12)9.6812.9532.8615.4037.941.18(23.74)(7.55)(2.47)
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)76.2097.09
Non-U.S228.73------138.03----93.8791.2341.25
Income before income taxes, minority interests and incomefrom equity investments182.66234.16251.93216.85158.36172.83156.7358.70167.43138.35
Current- U.S. Federal14.1518.3512.1810.315.249.129.650.4414.5224.18
Current: State4.105.533.392.271.323.291.600.022.792.96
Income taxes56.3893.5377.1963.0341.9249.41(6.36)9.0950.4455.86
Deferred: State(4.44)(4.11)(1.77)(0.35)(4.11)0.13(0.20)(1.47)1.101.27
Current- Non-U.S92.7287.4563.7557.8056.5447.8537.9829.5627.7922.08
Deferred- U.S. Federal(44.78)(0.10)8.15(6.89)(4.71)(0.43)(50.12)(8.32)6.448.10
Deferred- Non-U.S(5.37)(13.59)(8.52)(0.10)(12.36)(10.55)(5.27)(11.15)(2.20)(2.72)
Minority interests in (income) loss of subsidiaries--------------------
Income from equity investments4.114.365.677.667.357.428.158.687.395.91
Income from Continuing Operations--------------58.29124.3888.40
Income from discontinued operations------------------(1.30)
Cumulative effect of accounting change--------------------
Net income including non-controlling interests130.40144.99180.41161.48123.79130.84171.2358.29124.3887.10
Net (income) loss attributable to non-controlling interest0.140.080.090.080.070.030.020.050.250.42
Net Income (Loss) Available to Common Shareholders130.26144.91180.31161.39123.72130.82171.2158.24124.1386.68
Continuing operations - Basic--------------1.162.481.75
Discontinued operations - Basic------------------(0.03)
Cumulative effect of accounting change - Basic--------------------
Net income - Basic2.372.673.373.052.382.573.381.162.481.72
Continuing operations - Diluted--------------1.132.421.71
Discontinued operations - Diluted------------------(0.03)
Cumulative effect of accounting change - Diluted--------------------
Net income - Diluted2.302.593.262.972.362.523.291.132.421.69
Weighted-average common shares outstanding: Basic54.9354.3353.5852.8952.0450.9250.5950.3750.1450.27
Weighted-average common shares outstanding: Diluted56.6355.9655.2754.3252.5251.9851.9851.6251.2751.39