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

Fuller H B Co Balance Sheet Quarterly

FUL


FUL Balance Sheets
(Quarterly, GAAP in millions $)

(Mar 04 2017)
I. Quarter
(Dec 03 2016)
IV. Quarter
(Aug 27 2016)
III. Quarter
(May 28 2016)
II. Quarter
(Feb 27 2016)
I. Quarter
ASSETS
  Cash & cash equivalent 116.518 142.245 133.102 146.022 126.771
  Cash, Cash Eqvivalents Other - - - - -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 116.518 142.245 133.102 146.022 126.771
  Accounts receivable 358.145 351.130 344.305 355.373 335.403
  Other Receivables - - - - -
  Notes Receivable, Current - - - - -
  Inventories 286.254 247.399 261.363 261.072 264.837
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - -
  Other Current Assets 71.055 70.479 64.992 62.237 64.049
  Income Taxes, Current - - - - -
  Prepaid Expense, Current - - - - -
 Total Current Assets 831.972 811.253 803.762 824.704 791.060
  Equipment/Property/Plant Net 509.935 515.275 518.103 515.649 511.903
  Goodwill net 423.581 366.248 393.251 362.522 354.901
  Intangible Assets 243.598 205.359 201.164 201.028 206.403
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Tax Assets, Noncurrent - - - - -
  Other Assets, Noncurrent 160.242 160.119 164.113 162.872 159.069
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 2,169.328 2,058.254 2,080.393 2,066.775 2,023.336
LIABILITIES
  Accounts Payable, Current AC 181.460 162.964 160.836 161.724 162.513
  Accrued Liabilities, Current 88.674 103.383 99.675 100.965 91.180
  Financial Instruments - - - - -
  Short-term Bank Loans and Notes Payable SH 47.120 80.178 78.581 76.250 75.484
  Other Liabilities, Current - 37.334 36.818 42.459 36.921
  Accrued Income Taxes, Current TA 7.812 7.985 7.815 12.752 12.988
  Deferred Liability and Revenue - - - - -
  Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Total Current Liabilities 325.066 391.844 383.725 394.150 379.086
  Long-term debt 757.661 588.145 596.171 603.138 610.969
  Capital Lease and Other - - - - -
  Long-term Debt Convertible - - - - -
 Total Long-term Debt 757.661 588.145 596.171 603.138 610.969
  Financial Instruments, Insurance, Noncurrent - - - - -
  Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 70.370 73.545 68.067 71.565 74.596
  Deferred credits, Noncurrent - - - - -
  Accrued Income Taxes, Noncurrent - - - - -
  Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI - - - - -
  Other liabilities, Noncurrent 66.466 62.174 71.174 69.101 68.896
Total Liabilities 1,219.563 1,115.708 1,119.137 1,137.954 1,133.547
SHAREHOLDER'S EQUITY
  Common Stock Value 50.491 50.141 50.332 50.325 49.989
  Additional Paid In Capital Common Stock 71.758 59.564 65.777 63.986 53.356
  Retained Earnings / Accumulated Deficit 1,098.645 1,090.900 1,058.847 1,033.196 1,006.964
  Other Equity -271.514 -266.613 -222.524 -227.722 -229.272
 Noncontrolling interests & other 0.385 4.277 4.412 4.518 4.376
Total Stockholder's Equity 949.765 938.269 956.844 924.303 885.413
Liabilities & Stockholder's Equity 2,169.328 2,058.254 2,080.393 2,066.775 2,023.336


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