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Fuller H B Co  (FUL)
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    Sector  Basic Materials    Industry Chemical Manufacturing
 
 

Fuller H B Co Balance Sheet Quarterly Report

FUL

FUL Balance Sheets
(Quarterly Report, GAAP in millions $)

(Dec 03 2016)
IV. Quarter
(Aug 27 2016)
III. Quarter
(May 28 2016)
II. Quarter
(Feb 27 2016)
I. Quarter
(Nov 28 2015)
IV. Quarter
ASSETS
  Cash & cash equivalent 142.245 133.102 146.022 126.771 119.168
  Cash, Cash Eqvivalents Other - - - - -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 142.245 133.102 146.022 126.771 119.168
  Accounts receivable 351.130 344.305 355.373 335.403 364.704
  Other Receivables - - - - -
  Notes Receivable, Current - - - - -
  Inventories 247.399 261.363 261.072 264.837 248.504
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - -
  Other Current Assets 70.479 64.992 62.237 64.049 68.675
  Income Taxes, Current - - - - -
  Prepaid Expense, Current - - - - -
 Total Current Assets 811.253 803.762 824.704 791.060 801.051
  Equipment/Property/Plant Net 515.275 518.103 515.649 511.903 512.860
  Goodwill net 366.248 393.251 362.522 354.901 354.204
  Intangible Assets 205.359 201.164 201.028 206.403 212.993
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Tax Assets, Noncurrent - - - - -
  Other Assets, Noncurrent 160.119 164.113 162.872 159.069 161.144
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 2,058.254 2,080.393 2,066.775 2,023.336 2,042.252
LIABILITIES
  Accounts Payable, Current AC 162.964 160.836 161.724 162.513 177.864
  Accrued Liabilities, Current 103.383 99.675 100.965 91.180 109.434
  Financial Instruments - - - - -
  Shortterm Debt 80.178 78.581 76.250 75.484 22.500
  Other Liabilities, Current 37.334 36.818 42.459 36.921 30.757
  Accrued Income Taxes, Current TA 7.985 7.815 12.752 12.988 8.970
  Deferred Liability and Revenue - - - - -
  Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Total Current Liabilities 391.844 383.725 394.150 379.086 349.525
  Long-term debt 588.145 596.171 603.138 610.969 669.606
  Capital Lease and Other - - - - -
  Long-term Debt Convertible - - - - -
 Total Long-term Debt 588.145 596.171 603.138 610.969 669.606
  Financial Instruments, Insurance, Noncurrent - - - - -
  Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 73.545 68.067 71.565 74.596 76.324
  Deferred credits, Noncurrent - - - - -
  Accrued Income Taxes, Noncurrent - - - - -
  Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI - - - - -
  Other liabilities, Noncurrent 62.174 71.174 69.101 68.896 69.272
Total Liabilities 1,115.708 1,119.137 1,137.954 1,133.547 1,164.727
SHAREHOLDER'S EQUITY
  Common Stock Value 50.141 50.332 50.325 49.989 50.074
  Additional Paid In Capital Common Stock 59.564 65.777 63.986 53.356 55.522
  Retained Earnings / Accumulated Deficit 1,090.900 1,058.847 1,033.196 1,006.964 994.608
  Other Equity -266.613 -222.524 -227.722 -229.272 -231.077
 Noncontrolling interests & other 4.277 4.412 4.518 4.376 4.199
Total Stockholder's Equity 938.269 956.844 924.303 885.413 873.326
Liabilities & Stockholder's Equity 2,058.254 2,080.393 2,066.775 2,023.336 2,042.252
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