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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

FUL


FUL Balance Sheets
(Quarterly, GAAP in millions $)

(Jun 03 2017)
II. Quarter
(Mar 04 2017)
I. Quarter
(Dec 03 2016)
IV. Quarter
(Aug 27 2016)
III. Quarter
(May 28 2016)
II. Quarter
ASSETS
  Cash & cash equivalent 94.102 116.518 142.245 133.102 146.022
  Cash, Cash Eqvivalents Other - - - - -
  Short-term Investments - - - - -
  Marketable Securities - - - - -
  Other Short-term Investments - - - - -
 Investments Total - - - - -
 Cash & Shortterm Investments 94.102 116.518 142.245 133.102 146.022
  Accounts receivable 378.622 358.145 351.130 344.305 355.373
  Other Receivables - - - - -
  Notes Receivable, Current - - - - -
  Inventories 302.336 286.254 247.399 261.363 261.072
  Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
  Disposal Group, Including Discontinued Operation, Assets, Current AS - - - - -
  Other Current Assets 75.380 71.055 70.479 64.992 62.237
  Income Taxes, Current - - - - -
  Prepaid Expense, Current - - - - -
 Total Current Assets 850.440 831.972 811.253 803.762 824.704
  Equipment/Property/Plant Net 515.883 509.935 515.275 518.103 515.649
  Goodwill net 434.210 423.581 366.248 393.251 362.522
  Intangible Assets 239.418 243.598 205.359 201.164 201.028
  Long-term investments - - - - -
  Accounts Receivable, Net, Noncurrent - - - - -
  Financial Instruments - - - - -
  Tax Assets, Noncurrent - - - - -
  Other Assets, Noncurrent 160.285 160.242 160.119 164.113 162.872
  Deferred, Prepaid and Other Assets, Noncurrent - - - - -
  Discontinued operations, Noncurrent - - - - -
Total Assets 2,200.236 2,169.328 2,058.254 2,080.393 2,066.775
LIABILITIES
  Accounts Payable, Current AC 181.979 181.460 162.964 160.836 161.724
  Accrued Liabilities, Current 95.549 88.674 103.383 99.675 100.965
  Financial Instruments - - - - -
  Shortterm Debt 10.000 47.120 80.178 78.581 76.250
  Other Liabilities, Current 28.371 - 37.334 36.818 42.459
  Accrued Income Taxes, Current TA 9.482 7.812 7.985 7.815 12.752
  Deferred Liability and Revenue - - - - -
  Disposal Group, Including Discontinued Operation, Liabilities, Current LI - - - - -
Total Current Liabilities 325.381 325.066 391.844 383.725 394.150
  Long-term debt 747.738 757.661 588.145 596.171 603.138
  Capital Lease and Other - - - - -
  Long-term Debt Convertible - - - - -
 Total Long-term Debt 747.738 757.661 588.145 596.171 603.138
  Financial Instruments, Insurance, Noncurrent - - - - -
  Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE 69.245 70.370 73.545 68.067 71.565
  Deferred credits, Noncurrent - - - - -
  Accrued Income Taxes, Noncurrent - - - - -
  Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent LI - - - - -
  Other liabilities, Noncurrent 66.121 66.466 62.174 71.174 69.101
Total Liabilities 1,208.485 1,219.563 1,115.708 1,119.137 1,137.954
SHAREHOLDER'S EQUITY
  Common Stock Value 50.517 50.491 50.141 50.332 50.325
  Additional Paid In Capital Common Stock 75.390 71.758 59.564 65.777 63.986
  Retained Earnings / Accumulated Deficit 1,116.883 1,098.645 1,090.900 1,058.847 1,033.196
  Other Equity -251.427 -271.514 -266.613 -222.524 -227.722
 Noncontrolling interests & other 0.388 0.385 4.277 4.412 4.518
Total Stockholder's Equity 991.751 949.765 938.269 956.844 924.303
Liabilities & Stockholder's Equity 2,200.236 2,169.328 2,058.254 2,080.393 2,066.775
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