$FUL
FULLER H B CO

2011 Q3 Form 10-Q Financial Statement

#000119312511255270 Filed on September 23, 2011

View on sec.gov

Income Statement

Concept 2011 Q3 2011 Q2 2010 Q3
Revenue $363.1M $368.4M $338.6M
YoY Change 7.24% 5.88% 7.37%
Cost Of Revenue $260.1M $265.4M $242.3M
YoY Change 7.33% 7.53% 12.74%
Gross Profit $103.0M $103.0M $96.27M
YoY Change 7.0% 1.84% -4.12%
Gross Profit Margin 28.37% 27.95% 28.44%
Selling, General & Admin $72.05M $70.14M $73.58M
YoY Change -2.08% -6.85% 7.7%
% of Gross Profit 69.94% 68.12% 76.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $9.700M $8.800M $10.10M
YoY Change -3.96% -13.73% -9.82%
% of Gross Profit 9.42% 8.55% 10.49%
Operating Expenses $72.05M $70.14M $73.58M
YoY Change -2.08% -6.85% 7.7%
Operating Profit $30.96M $32.83M $22.69M
YoY Change 36.45% 2349.85% 22.73%
Interest Expense -$2.800M -$2.600M -$2.700M
YoY Change 3.7% -13.33% 58.82%
% of Operating Profit -9.04% -7.92% -11.9%
Other Income/Expense, Net $1.700M $0.00 $1.000M
YoY Change 70.0% -100.0% -94.59%
Pretax Income $29.91M $30.25M $21.06M
YoY Change 42.03% 97.36% -56.93%
Income Tax $9.831M $8.500M $4.071M
% Of Pretax Income 32.86% 28.1% 19.33%
Net Earnings $23.22M $25.13M $18.98M
YoY Change 22.35% 128.18% -46.41%
Net Earnings / Revenue 6.4% 6.82% 5.61%
Basic Earnings Per Share $0.47 $0.51 $0.39
Diluted Earnings Per Share $0.47 $0.50 $0.38
COMMON SHARES
Basic Shares Outstanding 49.00M shares 49.02M shares 48.60M shares
Diluted Shares Outstanding 49.92M shares 49.85M shares 49.59M shares

Balance Sheet

Concept 2011 Q3 2011 Q2 2010 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $149.1M $137.6M $140.7M
YoY Change 5.97% -14.59% -21.88%
Cash & Equivalents $149.1M $137.6M $140.7M
Short-Term Investments
Other Short-Term Assets $55.04M $54.22M $53.32M
YoY Change 3.23% 7.58% -13.58%
Inventory $172.9M $151.8M $148.5M
Prepaid Expenses
Receivables $242.0M $245.2M $209.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $619.1M $588.9M $551.9M
YoY Change 12.18% 7.97% 1.37%
LONG-TERM ASSETS
Property, Plant & Equipment $258.9M $256.6M $246.9M
YoY Change 4.85% 7.54% -2.49%
Goodwill $121.5M $120.5M $106.3M
YoY Change 14.28%
Intangibles $130.4M $129.9M $133.8M
YoY Change -2.53%
Long-Term Investments
YoY Change
Other Assets $155.6M $154.0M $139.7M
YoY Change 11.39% 15.6% 27.49%
Total Long-Term Assets $666.4M $661.0M $626.7M
YoY Change 6.33% 12.7% 3.39%
TOTAL ASSETS
Total Short-Term Assets $619.1M $588.9M $551.9M
Total Long-Term Assets $666.4M $661.0M $626.7M
Total Assets $1.286B $1.250B $1.179B
YoY Change 9.07% 10.42% 2.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $138.9M $133.9M $119.0M
YoY Change 16.73% 13.93% 23.67%
Accrued Expenses $26.37M $25.74M $24.64M
YoY Change 7.02% -57.25% -57.88%
Deferred Revenue
YoY Change
Short-Term Debt $28.50M $27.80M $25.70M
YoY Change 10.89% 107.46% 115.97%
Long-Term Debt Due $22.50M $22.50M $22.50M
YoY Change 0.0% -46.3% -39.19%
Total Short-Term Liabilities $264.0M $252.2M $234.9M
YoY Change 12.38% 6.86% 10.95%
LONG-TERM LIABILITIES
Long-Term Debt $187.2M $189.5M $251.1M
YoY Change -25.45% -20.08% 28.77%
Other Long-Term Liabilities $44.66M $44.93M $51.47M
YoY Change -13.22% -50.68% -48.11%
Total Long-Term Liabilities $44.66M $44.93M $51.47M
YoY Change -13.22% -86.31% -82.51%
TOTAL LIABILITIES
Total Short-Term Liabilities $264.0M $252.2M $234.9M
Total Long-Term Liabilities $44.66M $44.93M $51.47M
Total Liabilities $533.5M $525.7M $579.1M
YoY Change -7.89% -7.31% 13.84%
SHAREHOLDERS EQUITY
Retained Earnings $698.3M $678.8M $628.1M
YoY Change 11.17%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $745.7M $722.1M $596.7M
YoY Change
Total Liabilities & Shareholders Equity $1.286B $1.250B $1.179B
YoY Change 9.07% 10.42% 2.43%

Cashflow Statement

Concept 2011 Q3 2011 Q2 2010 Q3
OPERATING ACTIVITIES
Net Income $23.22M $25.13M $18.98M
YoY Change 22.35% 128.18% -46.41%
Depreciation, Depletion And Amortization $9.700M $8.800M $10.10M
YoY Change -3.96% -13.73% -9.82%
Cash From Operating Activities $28.20M $32.40M $10.90M
YoY Change 158.72% 113.16% -81.59%
INVESTING ACTIVITIES
Capital Expenditures -$9.000M -$7.300M -$9.000M
YoY Change 0.0% 21.67% 83.67%
Acquisitions
YoY Change
Other Investing Activities $1.600M -$6.800M -$26.80M
YoY Change -105.97% -342.86% -26900.0%
Cash From Investing Activities -$7.500M -$14.00M -$35.80M
YoY Change -79.05% 324.24% 630.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -8.700M -7.800M 1.000M
YoY Change -970.0% -197.5% -87.5%
NET CHANGE
Cash From Operating Activities 28.20M 32.40M 10.90M
Cash From Investing Activities -7.500M -14.00M -35.80M
Cash From Financing Activities -8.700M -7.800M 1.000M
Net Change In Cash 12.00M 10.60M -23.90M
YoY Change -150.21% -46.73% -138.36%
FREE CASH FLOW
Cash From Operating Activities $28.20M $32.40M $10.90M
Capital Expenditures -$9.000M -$7.300M -$9.000M
Free Cash Flow $37.20M $39.70M $19.90M
YoY Change 86.93% 87.26% -68.95%

Facts In Submission

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DividendsCommonStock
10970000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
5755000 USD
ful Sharebased Compensation Plans Other Net
SharebasedCompensationPlansOtherNet
5479000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2364000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-7623000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-6885000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1260000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-5952000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
1522000 USD
us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
269000 USD
us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
14906000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
-1523000 USD
CY2010 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
377000 USD
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
8177000 USD
CY2009Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
100154000 USD
us-gaap Depreciation
Depreciation
22624000 USD
us-gaap Depreciation
Depreciation
22392000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
7555000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
8325000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
723000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1063000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5213000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5607000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
269000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
90000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
13067000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9256000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
46468000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
34102000 USD
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
-11695000 USD
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
4604000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
33037000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
9736000 USD
ful Increase Decrease In Accrued Compensation
IncreaseDecreaseInAccruedCompensation
-7075000 USD
ful Increase Decrease In Accrued Compensation
IncreaseDecreaseInAccruedCompensation
-2795000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-3217000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-66000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
2360000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-6068000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
62102000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
27184000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
23640000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24421000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
6000000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
26768000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2188000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2923000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-27452000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-48266000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
167000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
339000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
183875000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
275000000 USD
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
1036000 USD
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
17069000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
10854000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
10180000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
5755000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1924000 USD
ful Reclass Excess Tax Benefit From Sharebased Compensation
ReclassExcessTaxBenefitFromSharebasedCompensation
269000 USD
ful Reclass Excess Tax Benefit From Sharebased Compensation
ReclassExcessTaxBenefitFromSharebasedCompensation
90000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
269000 USD
CY2010Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2045000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5213000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5607000 USD
us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
90000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
8177000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
377000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-27421000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
72526000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
8627000 USD
ful Net Change In Cash And Cash Equivalents From Continuing Operations
NetChangeInCashAndCashEquivalentsFromContinuingOperations
15856000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-10881000 USD
ful Net Change In Cash And Cash Equivalents From Continuing Operations
NetChangeInCashAndCashEquivalentsFromContinuingOperations
40563000 USD
CY2010Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
140717000 USD
ful Dividends Paid With Company Stock
DividendsPaidWithCompanyStock
116000 USD
us-gaap Interest Paid
InterestPaid
11404000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
11488000 USD
ful Dividends Paid With Company Stock
DividendsPaidWithCompanyStock
80000 USD
us-gaap Interest Paid
InterestPaid
10251000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
23525000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1425000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
CY2011Q3 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1842000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
1.8 number
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
293000 USD
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
57000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
2573000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1233000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1924000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
5755000 USD
CY2010Q3 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
64000 USD
CY2011Q3 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
512000 USD
ful Share Based Compensation Arrangement By Share Based Payment Restrict Stock Award Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentRestrictStockAwardWeightedAverageRemainingContractualTerm
1.0 number
CY2011Q3 ful Additional Shares For Statutory Minimum Tax Withholding To Be Repurchased
AdditionalSharesForStatutoryMinimumTaxWithholdingToBeRepurchased
600 shares
ful Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
31640 shares
CY2011Q3 ful Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
0 shares
CY2010Q3 ful Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
0 shares
ful Repurchased Restricted Stock Shares
RepurchasedRestrictedStockShares
17804 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.52
CY2011Q3 ful Total Fair Value Of Nonvested Restricted Stock
TotalFairValueOfNonvestedRestrictedStock
7211000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
2752000 USD
CY2010Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
5000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
11000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
1441000 USD
CY2011Q3 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
136000 USD
CY2011Q3 us-gaap Adjustments To Additional Paid In Capital Income Tax Deficiency From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
4000 USD
ful Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
4658000 USD
CY2011Q3 ful Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
159000 USD
CY2010Q3 ful Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
0 USD
ful Fair Value Options Granted During Period Value Sharebased Compensation
FairValueOptionsGrantedDuringPeriodValueSharebasedCompensation
4861000 USD
CY2011Q3 ful Employee Service Share Based Compensation Unvested Stock Option Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationUnvestedStockOptionAwardsTotalCompensationCostNotYetRecognized
6658000 USD
CY2011Q3 ful Employee Service Share Based Compensation Nonvested Restricted Stock Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedRestrictedStockAwardsTotalCompensationCostNotYetRecognized
5684000 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0163 pure
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
4.75 number
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
4.75 number
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
5.00 number
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.5081 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.5080 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.5110 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0215 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0135 pure
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.5045 pure
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.25 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
18.90 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
371059 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
391136 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
15.51 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
21.82 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0117 pure
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.10
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.21
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0193 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.5045 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.5230 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.5218 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0129 pure
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5045 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
505686 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
22.29 USD
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2820468 shares
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2563959 shares
CY2010Q4 ful Total Nonvested Restricted Stock
TotalNonvestedRestrictedStock
477769 shares
us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
216988 shares
CY2011Q3 ful Total Nonvested Restricted Stock
TotalNonvestedRestrictedStock
465170 shares
ful Stock Issued During Period Shares Restricted Stock Award Vested
StockIssuedDuringPeriodSharesRestrictedStockAwardVested
126510 shares
us-gaap Stock Issued During Period Shares Restricted Stock Award Forfeited
StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited
103077 shares
CY2010Q4 ful Share Based Compensation Stock Award Plan Units
ShareBasedCompensationStockAwardPlanUnits
366143 shares
CY2011Q3 ful Share Based Compensation Stock Award Plan Units
ShareBasedCompensationStockAwardPlanUnits
386624 shares
ful Share Based Compensation Stock Award Plan Participant Contributions Units Period
ShareBasedCompensationStockAwardPlanParticipantContributionsUnitsPeriod
16385 shares
ful Deferred Compensation Arrangement With Individual Employer Contribution Units Paid
DeferredCompensationArrangementWithIndividualEmployerContributionUnitsPaid
22626 shares
ful Share Based Compensation Stock Award Plan Payouts Units Period
ShareBasedCompensationStockAwardPlanPayoutsUnitsPeriod
18530 shares
CY2011Q3 ful Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
48999938 shares
CY2010Q3 ful Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
48594685 shares
ful Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
49008971 shares
ful Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
48552383 shares
CY2011Q3 ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
916771 shares
CY2010Q3 ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
990790 shares
ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
872183 shares
ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
1011966 shares
CY2011Q3 ful Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
49916709 shares
CY2010Q3 ful Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
49585475 shares
ful Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
49881154 shares
ful Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
49564349 shares
CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
84432000 USD
CY2011Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
95147000 USD
CY2011Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
100189000 USD
CY2011Q3 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
22390000 USD
CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-187000 USD
CY2011Q3 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
112093000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
50370000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-218000 USD
CY2010Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
136696000 USD
CY2010Q4 ful Accumulated Other Comprehensive Income Loss Tax On Cash Flow Hedges Effect
AccumulatedOtherComprehensiveIncomeLossTaxOnCashFlowHedgesEffect
84000 USD
CY2010Q4 ful Accumulated Other Comprehensive Income Loss Tax On Defined Benefit Pension And Other Postretirement Plans
AccumulatedOtherComprehensiveIncomeLossTaxOnDefinedBenefitPensionAndOtherPostretirementPlans
73983000 USD
CY2011Q3 ful Accumulated Other Comprehensive Income Loss Tax On Cash Flow Hedges Effect
AccumulatedOtherComprehensiveIncomeLossTaxOnCashFlowHedgesEffect
72000 USD
CY2011Q3 ful Accumulated Other Comprehensive Income Loss Tax On Defined Benefit Pension And Other Postretirement Plans
AccumulatedOtherComprehensiveIncomeLossTaxOnDefinedBenefitPensionAndOtherPostretirementPlans
59077000 USD
CY2011Q3 ful Total Accumulated Other Comprehensive Income Loss
TotalAccumulatedOtherComprehensiveIncomeLoss
-27848000 USD
CY2010Q4 ful Total Accumulated Other Comprehensive Income Loss
TotalAccumulatedOtherComprehensiveIncomeLoss
-86544000 USD
CY2010Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
64404000 USD
CY2010Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
76450000 USD
CY2010Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
19233000 USD
us-gaap Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
813000 USD
CY2011Q3 us-gaap Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
2253000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
32439000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
22690000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
88674000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
74737000 USD
CY2011Q3 ful Decreased Value Of Common Stock Shares Repurchased
DecreasedValueOfCommonStockSharesRepurchased
120000 USD
CY2010 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
100000000 USD
CY2011Q3 ful Total Value Of Repurchased Shares
TotalValueOfRepurchasedShares
2499000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6737000 USD
CY2011Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1475000 USD
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
102000 USD
CY2011Q1 ful Currency Impact
CurrencyImpact
3422000 USD
CY2011Q1 us-gaap Goodwill
Goodwill
112392000 USD
CY2011Q2 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
4882000 USD
CY2011Q2 ful Currency Impact
CurrencyImpact
3214000 USD
CY2011Q2 us-gaap Goodwill
Goodwill
120488000 USD
CY2011Q3 ful Currency Impact
CurrencyImpact
976000 USD
CY2011Q3 ful Marketablesecuritiesassetfairvaluedisclosure
Marketablesecuritiesassetfairvaluedisclosure
44642000 USD
CY2011Q3 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
1776000 USD
CY2011Q3 ful Interestrateswapsassetfairvaluedisclosure
Interestrateswapsassetfairvaluedisclosure
7368000 USD
CY2011Q3 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
963000 USD
CY2011Q3 ful Contingentconsiderationliabilityfairvaluedisclosure
Contingentconsiderationliabilityfairvaluedisclosure
1919000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
1000000
CY2011Q3 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.1000 pure
CY2011Q3 ful Decreased Value Of Additional Paid In Capital For Shares Repurchased
DecreasedValueOfAdditionalPaidInCapitalForSharesRepurchased
2379000 USD
ful Decreased Value Of Common Stock Shares Repurchased
DecreasedValueOfCommonStockSharesRepurchased
346000 USD
ful Decreased Value Of Additional Paid In Capital For Shares Repurchased
DecreasedValueOfAdditionalPaidInCapitalForSharesRepurchased
7148000 USD
ful Total Value Of Repurchased Shares
TotalValueOfRepurchasedShares
7494000 USD
ful Share Repurchase Program
ShareRepurchaseProgram
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;font-weight:bold;margin-left:0px;">Note 14: Share Repurchase Program</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">On September 30, 2010, the Board of Directors</font><font style="font-family:Times New Roman;font-size:10pt;"> authorized a new share repurchase program of up to $</font><font style="font-family:Times New Roman;font-size:10pt;">100,000</font><font style="font-family:Times New Roman;font-size:10pt;"> of our outstanding common shares. Under the program, we are authorized to repurchase shares for cash on the open market, fro</font><font style="font-family:Times New Roman;font-size:10pt;">m</font><font style="font-family:Times New Roman;font-size:10pt;"> time to time, in privately negotiated </font><font style="font-family:Times New Roman;font-size:10pt;">transactions</font><font style="font-family:Times New Roman;font-size:10pt;"> or block transactions, or through an accelerated repurchase agreement. The timing of such repurchases is dependent on price, market conditions and applicable </font><font style="font-family:Times New Roman;font-size:10pt;">regulatory</font><font style="font-family:Times New Roman;font-size:10pt;"> requirements. Upon repurchase of the shares, we reduced our common stock for the par value of the shares with the excess being app</font><font style="font-family:Times New Roman;font-size:10pt;">lied against additional paid-in </font><font style="font-family:Times New Roman;font-size:10pt;">capital.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p><p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">During the </font><font style="font-family:Times New Roman;font-size:10pt;">third</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">quarter of </font><font style="font-family:Times New Roman;font-size:10pt;">2011</font><font style="font-family:Times New Roman;font-size:10pt;"> </font><font style="font-family:Times New Roman;font-size:10pt;">we </font><font style="font-family:Times New Roman;font-size:10pt;">repurchase</font><font style="font-family:Times New Roman;font-size:10pt;">d shares </font><font style="font-family:Times New Roman;font-size:10pt;">under this program </font><font style="font-family:Times New Roman;font-size:10pt;">with an aggregate value of </font><font style="font-family:Times New Roman;font-size:10pt;">$</font><font style="font-family:Times New Roman;font-size:10pt;">2,499</font><font style="font-family:Times New Roman;font-size:10pt;">. Of this amount $</font><font style="font-family:Times New Roman;font-size:10pt;">120</font><font style="font-family:Times New Roman;font-size:10pt;"> reduced common stock and $</font><font style="font-family:Times New Roman;font-size:10pt;">2,379</font><font style="font-family:Times New Roman;font-size:10pt;"> reduced additional paid-in capital.</font><font style="font-family:Times New Roman;font-size:10pt;"> During the first </font><font style="font-family:Times New Roman;font-size:10pt;">nine</font><font style="font-family:Times New Roman;font-size:10pt;"> months of </font><font style="font-family:Times New Roman;font-size:10pt;">2011</font><font style="font-family:Times New Roman;font-size:10pt;"> we repurchased shares under this program with an aggregate value of $</font><font style="font-family:Times New Roman;font-size:10pt;">7,494</font><font style="font-family:Times New Roman;font-size:10pt;">. Of this amount $</font><font style="font-family:Times New Roman;font-size:10pt;">346</font><font style="font-family:Times New Roman;font-size:10pt;"> reduced common stock and $</font><font style="font-family:Times New Roman;font-size:10pt;">7,148</font><font style="font-family:Times New Roman;font-size:10pt;"> reduced additional paid-in capital.</font></p><p style='margin-top:0pt; margin-bottom:0pt'>&#160;</p>
CY2011Q3 us-gaap Temporary Equity Carrying Amount
TemporaryEquityCarryingAmount
4199000 USD
us-gaap Temporary Equity Interest In Subsidiary Earnings
TemporaryEquityInterestInSubsidiaryEarnings
0 USD
us-gaap Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
0 USD
us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
0 USD
CY2011Q3 ful Temporary Equity Redemption Option Minimum
TemporaryEquityRedemptionOptionMinimum
3500000
CY2011Q3 us-gaap Temporary Equity Carrying Amount
TemporaryEquityCarryingAmount
2946000
CY2011Q3 ful Temporary Equity Current Redemption Option Value
TemporaryEquityCurrentRedemptionOptionValue
3500000

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