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FULLER(HB) CO   FYE=11 (November)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date11/30/202011/30/201911/30/201811/30/201711/30/201611/30/201511/30/201411/30/201311/30/201211/30/2011
Revenue2,790.272,897.003,041.002,306.042,094.612,083.662,104.452,046.971,886.241,444.09
Total Revenues2,790.272,897.003,041.002,306.042,094.612,083.662,104.452,046.971,886.241,444.09
Cost of sales2,033.622,090.082,212.841,707.051,488.781,515.621,571.161,476.801,368.961,040.25
Gross Profit756.65806.92828.16598.99605.82568.04533.29570.17517.28403.83
Selling, general and administrative expenses538.33580.93590.27479.47407.64397.56383.45374.67354.74286.87
Interest expense86.78103.29110.9943.7027.3625.0219.7419.1219.7910.81
Special charges--------(0.17)4.6551.5045.0952.477.50
Asset impairment charges----------------1.520.33
Gains from sales of assets--------------------
Interest income11.4212.1811.773.932.05----------
Other income (expense), net15.4037.9418.06(19.15)(9.59)(2.47)0.72(3.75)0.784.10
Interest income----------------1.732.27
Other, net----------------(0.30)1.59
Foreign currency transaction losses, net(3.08)(1.16)(4.45)----------(1.20)(1.49)
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 goodwill--------------------
Amortization of low income housing--------------------
Gains on investments and company owned life insurance--------------------
Roanoke litigation settlement--------------------
Gain on disposal of fixed assets----------------0.561.74
Pre-Tax Income: United States20.3331.8019.39----97.0955.5781.7969.2948.78
Non-U.S138.03141.03137.34----41.2523.7545.7620.2653.64
Income before income taxes, minority interests and incomefrom equity investments158.36172.83156.7360.60163.44138.3579.31127.5489.55102.42
Current- U.S. Federal5.249.129.650.4414.5224.188.7717.0025.646.29
Current: State1.323.291.600.022.792.961.291.372.661.19
Income taxes41.9249.41(6.36)9.8148.9255.8634.3539.9530.4831.21
Deferred: State(4.11)0.13(0.20)(1.41)0.981.271.072.24(0.40)0.68
Current- Non-U.S56.5447.8537.9829.5627.7922.0820.1311.9319.0017.99
Deferred- U.S. Federal(4.71)(0.43)(50.12)(7.65)5.058.108.118.10(12.31)7.52
Deferred- Non-U.S(12.36)(10.55)(5.27)(11.15)(2.20)(2.72)(5.02)(0.70)(4.11)(2.45)
Minority interests in (income) loss of subsidiaries--------------------
Income from equity investments7.357.428.158.687.395.915.198.389.229.01
Income from Continuing Operations----------88.4050.1595.9868.2980.22
Income from discontinued operations----------(1.30)--1.2157.578.83
Cumulative effect of accounting change--------------------
Net income including non-controlling interests123.79130.84171.2359.47121.9287.1050.1597.19125.8689.05
Net (income) loss attributable to non-controlling interest0.070.030.020.050.250.420.380.430.23(0.06)
Net Income (Loss) Available to Common Shareholders123.72130.82171.2159.42121.6686.6849.7796.76125.6289.11
Continuing operations - Basic----------1.751.001.921.371.64
Discontinued operations - Basic----------(0.03)--0.021.160.18
Cumulative effect of accounting change - Basic--------------------
Net income - Basic2.382.573.381.182.431.721.001.942.531.82
Continuing operations - Diluted----------1.710.971.871.341.61
Discontinued operations - Diluted----------(0.03)--0.021.140.18
Cumulative effect of accounting change - Diluted--------------------
Net income - Diluted2.362.523.291.152.371.690.971.892.481.79
Weighted-average common shares outstanding: Basic52.0450.9250.5950.3750.1450.2750.0149.8949.5748.99
Weighted-average common shares outstanding: Diluted52.5251.9851.9851.6251.2751.3951.2651.1450.6249.87