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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 $)

(Aug 27 2016)
III. Quarter
(May 28 2016)
II. Quarter
(Feb 27 2016)
I. Quarter
(Nov 28 2015)
IV. Quarter
(Aug 29 2015)
III. Quarter
ASSETS
  Cash & cash equivalent 133.102 146.022 126.771 119.168 85.821
  Cash, Cash Eqvivalents Other - - - - -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 133.102 146.022 126.771 119.168 85.821
  Accounts receivable 344.305 355.373 335.403 364.704 341.932
  Other Receivables - - - - -
  Notes Receivable, Current - - - - -
  Inventories 261.363 261.072 264.837 248.504 266.896
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - -
  Other Current Assets 64.992 62.237 64.049 68.675 97.590
  Income Taxes, Current - - - - -
  Prepaid Expense, Current - - - - -
 Total Current Assets 803.762 824.704 791.060 801.051 792.239
  Equipment/Property/Plant Net 518.103 515.649 511.903 512.860 530.910
  Goodwill net 393.251 362.522 354.901 354.204 386.594
  Intangible Assets 201.164 201.028 206.403 212.993 216.886
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Tax Assets, Noncurrent - - - - -
  Other Assets, Noncurrent 164.113 162.872 159.069 161.144 142.009
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 2,080.393 2,066.775 2,023.336 2,042.252 2,068.638
LIABILITIES
  Accounts Payable, Current AC 160.836 161.724 162.513 177.864 170.602
  Accrued Liabilities, Current 99.675 100.965 91.180 109.434 92.056
  Financial Instruments - - - - -
  Shortterm Debt 78.581 76.250 75.484 22.500 31.248
  Other Liabilities, Current 36.818 42.459 36.921 30.757 20.625
  Accrued Income Taxes, Current TA 7.815 12.752 12.988 8.970 10.658
  Deferred Liability and Revenue - - - - -
  Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Total Current Liabilities 383.725 394.150 379.086 349.525 325.189
  Long-term debt 596.171 603.138 610.969 669.606 -
  Capital Lease and Other - - - - 696.330
  Long-term Debt Convertible - - - - -
 Total Long-term Debt 596.171 603.138 610.969 669.606 696.330
  Financial Instruments, Insurance, Noncurrent - - - - -
  Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 68.067 71.565 74.596 76.324 58.395
  Deferred credits, Noncurrent - - - - -
  Accrued Income Taxes, Noncurrent - - - - -
  Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI - - - - -
  Other liabilities, Noncurrent 71.174 69.101 68.896 69.272 80.239
Total Liabilities 1,119.137 1,137.954 1,133.547 1,164.727 1,160.153
SHAREHOLDER'S EQUITY
  Common Stock Value 50.332 50.325 49.989 50.074 50.560
  Additional Paid In Capital Common Stock 65.777 63.986 53.356 55.522 68.400
  Retained Earnings / Accumulated Deficit 1,058.847 1,033.196 1,006.964 994.608 976.181
  Other Equity -222.524 -227.722 -229.272 -231.077 -195.342
 Noncontrolling interests & other 4.412 4.518 4.376 4.199 4.343
Total Stockholder's Equity 956.844 924.303 885.413 873.326 904.142
Liabilities & Stockholder's Equity 2,080.393 2,066.775 2,023.336 2,042.252 2,068.638
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