$FUL
FULLER H B CO

2015 Q2 Form 10-Q Financial Statement

#000119312515241028 Filed on June 30, 2015

View on sec.gov

Income Statement

Concept 2015 Q2 2014 Q2
Revenue $540.8M $544.0M
YoY Change -0.6% 4.82%
Cost Of Revenue $391.8M $401.4M
YoY Change -2.38% 7.78%
Gross Profit $148.9M $142.7M
YoY Change 4.4% -2.7%
Gross Profit Margin 27.54% 26.22%
Selling, General & Admin $100.6M $96.37M
YoY Change 4.37% 2.74%
% of Gross Profit 67.53% 67.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $18.90M $17.50M
YoY Change 8.0% 21.53%
% of Gross Profit 12.69% 12.27%
Operating Expenses $100.6M $96.37M
YoY Change 4.37% 2.74%
Operating Profit $48.36M $46.28M
YoY Change 4.48% -12.36%
Interest Expense -$6.200M -$4.800M
YoY Change 29.17% 60.0%
% of Operating Profit -12.82% -10.37%
Other Income/Expense, Net -$600.0K -$200.0K
YoY Change 200.0% -94.59%
Pretax Income $40.64M $27.78M
YoY Change 46.28% -21.23%
Income Tax $15.39M $8.838M
% Of Pretax Income 37.86% 31.81%
Net Earnings $25.17M $20.54M
YoY Change 22.57% -20.8%
Net Earnings / Revenue 4.65% 3.77%
Basic Earnings Per Share $0.50 $0.41
Diluted Earnings Per Share $0.49 $0.40
COMMON SHARES
Basic Shares Outstanding 50.35M 49.96M
Diluted Shares Outstanding 51.47M 51.18M

Balance Sheet

Concept 2015 Q2 2014 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $79.50M $95.00M
YoY Change -16.32% -41.07%
Cash & Equivalents $79.46M $95.04K
Short-Term Investments
Other Short-Term Assets $90.52M $99.27M
YoY Change -8.82% 18.81%
Inventory $265.6M $281.9M
Prepaid Expenses
Receivables $356.4M $354.4M
Other Receivables $0.00 $0.00
Total Short-Term Assets $794.7M $832.5M
YoY Change -4.54% 5.92%
LONG-TERM ASSETS
Property, Plant & Equipment $532.7M $485.0M
YoY Change 9.83% 37.36%
Goodwill $401.0M $264.4M
YoY Change 51.67% 4.72%
Intangibles $218.4M $208.2M
YoY Change 4.91% -6.9%
Long-Term Investments
YoY Change
Other Assets $143.9M $170.6M
YoY Change -15.68% 7.6%
Total Long-Term Assets $1.296B $1.128B
YoY Change 14.87% 14.22%
TOTAL ASSETS
Total Short-Term Assets $794.7M $832.5M
Total Long-Term Assets $1.296B $1.128B
Total Assets $2.091B $1.961B
YoY Change 6.63% 10.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $191.9M $222.3M
YoY Change -13.66% 33.37%
Accrued Expenses $49.41M $52.33M
YoY Change -5.58% 20.37%
Deferred Revenue
YoY Change
Short-Term Debt $36.50M $29.50M
YoY Change 23.73% 87.9%
Long-Term Debt Due $18.80M
YoY Change
Total Short-Term Liabilities $357.8M $368.7M
YoY Change -2.96% 16.83%
LONG-TERM LIABILITIES
Long-Term Debt $681.6M $536.6M
YoY Change 27.02% 13.4%
Other Long-Term Liabilities $98.09M $49.76M
YoY Change 97.15% -24.23%
Total Long-Term Liabilities $98.09M $49.76M
YoY Change 97.15% -24.23%
TOTAL LIABILITIES
Total Short-Term Liabilities $357.8M $368.7M
Total Long-Term Liabilities $98.09M $49.76M
Total Liabilities $1.196B $1.001B
YoY Change 19.46% 5.03%
SHAREHOLDERS EQUITY
Retained Earnings $956.0M $931.3M
YoY Change 2.65% 7.38%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $887.8M $954.5M
YoY Change
Total Liabilities & Shareholders Equity $2.091B $1.961B
YoY Change 6.63% 10.54%

Cashflow Statement

Concept 2015 Q2 2014 Q2
OPERATING ACTIVITIES
Net Income $25.17M $20.54M
YoY Change 22.57% -20.8%
Depreciation, Depletion And Amortization $18.90M $17.50M
YoY Change 8.0% 21.53%
Cash From Operating Activities $50.00M -$16.70M
YoY Change -399.4% -131.99%
INVESTING ACTIVITIES
Capital Expenditures -$10.50M -$31.20M
YoY Change -66.35% 9.86%
Acquisitions
YoY Change
Other Investing Activities -$200.0K $1.000M
YoY Change -120.0% -143.48%
Cash From Investing Activities -$10.70M -$30.20M
YoY Change -64.57% -1.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -30.30M 30.10M
YoY Change -200.66% -234.98%
NET CHANGE
Cash From Operating Activities 50.00M -16.70M
Cash From Investing Activities -10.70M -30.20M
Cash From Financing Activities -30.30M 30.10M
Net Change In Cash 9.000M -16.80M
YoY Change -153.57% 2000.0%
FREE CASH FLOW
Cash From Operating Activities $50.00M -$16.70M
Capital Expenditures -$10.50M -$31.20M
Free Cash Flow $60.50M $14.50M
YoY Change 317.24% -82.01%

Facts In Submission

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20000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
164000 USD
us-gaap Comprehensive Income Net Of Tax
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596326000 USD
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532734000 USD
CY2015Q2 us-gaap Goodwill
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CY2015Q2 us-gaap Assets
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58292000 USD
CY2015Q2 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
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0 USD
CY2015Q2 us-gaap Liabilities
Liabilities
1195838000 USD
CY2015Q2 us-gaap Temporary Equity Carrying Amount Including Portion Attributable To Noncontrolling Interests
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4249000 USD
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CY2015Q2 us-gaap Stockholders Equity
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MinorityInterest
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CY2015Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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CY2015Q2 us-gaap Liabilities And Stockholders Equity
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ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
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us-gaap Dividends Common Stock
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us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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910000 USD
us-gaap Stock Repurchased During Period Value
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us-gaap Noncontrolling Interest Increase From Business Combination
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14197000 USD
ful Recognitionofnoncontrollinginterestredemptionliability
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-11773000 USD
us-gaap Depreciation
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23603000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
13147000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
7319000 USD
us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
910000 USD
us-gaap Depreciation
Depreciation
22073000 USD
us-gaap Adjustment For Amortization
AdjustmentForAmortization
11578000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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us-gaap Share Based Compensation
ShareBasedCompensation
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us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
2450000 USD
us-gaap Other Noncash Income
OtherNoncashIncome
0 USD
us-gaap Increase Decrease In Inventories
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14293000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
30326000 USD
ful Increase Decrease In Accrued Compensation
IncreaseDecreaseInAccruedCompensation
-3573000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
2401000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-4990000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
19656000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
23847000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
60635000 USD
us-gaap Increase Decrease In Operating Assets
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12569000 USD
us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
27122000 USD
ful Increase Decrease In Accrued Compensation
IncreaseDecreaseInAccruedCompensation
-24921000 USD
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
5601000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-3990000 USD
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-9071000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-3211000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
2180000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
38917000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
217572000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
82142000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
151000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1073000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1797000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-255416000 USD
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-80496000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
337000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
183750000 USD
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
2485000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
12605000 USD
ful Payments For Distribution To Redeemable Noncontrolling Interest
PaymentsForDistributionToRedeemableNoncontrollingInterest
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
3951000 USD
ful Reclass Excess Tax Benefit From Sharebased Compensation
ReclassExcessTaxBenefitFromSharebasedCompensation
910000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2207000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
145784000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
175000000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
110000000 USD
us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
9039000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
11024000 USD
ful Payments For Distribution To Redeemable Noncontrolling Interest
PaymentsForDistributionToRedeemableNoncontrollingInterest
0 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4651000 USD
ful Reclass Excess Tax Benefit From Sharebased Compensation
ReclassExcessTaxBenefitFromSharebasedCompensation
2450000 USD
us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
15449000 USD
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
54667000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
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NetChangeInCashAndCashEquivalentsFromContinuingOperations
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ful Dividends Paid With Company Stock
DividendsPaidWithCompanyStock
98000 USD
us-gaap Interest Paid
InterestPaid
13624000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
12041000 USD
ful Dividends Paid With Company Stock
DividendsPaidWithCompanyStock
81000 USD
us-gaap Interest Paid
InterestPaid
11844000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
9493000 USD
CY2014Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
95044 USD
CY2015Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y9M
CY2014Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y9M
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.3023 pure
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.327 pure
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.3023 pure
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.327 pure
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0143 pure
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0164 pure
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0084 pure
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.31
CY2014Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.33
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y7M10D
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y9M
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.3091 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.3417 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.255 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.3167 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.327 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.3706 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0126 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0117 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0151 pure
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0082 pure
CY2015Q2 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
22.76
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
41.66
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
704180 shares
CY2015Q2 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
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CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-43927 shares
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
33.18
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3021150 shares
CY2015Q2 ful Employee Service Share Based Compensation Nonvested Restricted Stock Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedRestrictedStockAwardsTotalCompensationCostNotYetRecognized
10521 USD
CY2015Q2 ful Employee Service Share Based Compensation Nonvested Restricted Unit Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedRestrictedUnitAwardsTotalCompensationCostNotYetRecognized
7861 USD
CY2015Q2 ful Share Based Compensation Stock Award Plan Units
ShareBasedCompensationStockAwardPlanUnits
399844 shares
CY2014Q4 ful Share Based Compensation Stock Award Plan Units
ShareBasedCompensationStockAwardPlanUnits
394850 shares
ful Share Based Compensation Stock Award Plan Participant Contributions Units Period
ShareBasedCompensationStockAwardPlanParticipantContributionsUnitsPeriod
11748 shares
ful Deferred Compensation Arrangement With Individual Employer Contribution Units Paid
DeferredCompensationArrangementWithIndividualEmployerContributionUnitsPaid
1175 shares
ful Share Based Compensation Stock Award Plan Payouts Units Period
ShareBasedCompensationStockAwardPlanPayoutsUnitsPeriod
-7929 shares
CY2015Q2 ful Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
50345 shares
CY2015Q2 ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
1126 shares
CY2015Q2 ful Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
51471 shares
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
27781000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
82529000 USD
CY2015Q2 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
934000 USD
CY2015Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-569000 USD
CY2014Q2 ful Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
49956 shares
CY2014Q2 ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
1219 shares
CY2014Q2 ful Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
51175 shares
CY2015Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
437798 shares
CY2014Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
407145 shares
ful Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
50267 shares
ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
1158 shares
ful Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
51425 shares
ful Weighted Average Number Of Shares Basic
WeightedAverageNumberOfSharesBasic
49933 shares
ful Equivalent Shares From Share Based Compensations Plans
EquivalentSharesFromShareBasedCompensationsPlans
1282 shares
ful Weighted Average Number Of Diluted Shares
WeightedAverageNumberOfDilutedShares
51215 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
442616 shares
ful Antidilutive Weighted Average Share Price Excluded From Computation Of Earnings Per Share Amount
AntidilutiveWeightedAverageSharePriceExcludedFromComputationOfEarningsPerShareAmount
48.59
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
407145 shares
ful Antidilutive Weighted Average Share Price Excluded From Computation Of Earnings Per Share Amount
AntidilutiveWeightedAverageSharePriceExcludedFromComputationOfEarningsPerShareAmount
48.93
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
11184000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
158529000 USD
CY2014Q4 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-53000 USD
CY2014Q4 ful Total Accumulated Other Comprehensive Income Loss
TotalAccumulatedOtherComprehensiveIncomeLoss
-147373000 USD
CY2014Q4 ful Accumulated Other Comprehensive Income Loss Tax On Defined Benefit Pension And Other Postretirement Plans
AccumulatedOtherComprehensiveIncomeLossTaxOnDefinedBenefitPensionAndOtherPostretirementPlans
84604000 USD
CY2014Q4 ful Accumulated Other Comprehensive Income Loss Tax On Cash Flow Hedges Effect
AccumulatedOtherComprehensiveIncomeLossTaxOnCashFlowHedgesEffect
15000 USD
CY2014Q4 ful Accumulated Other Comprehensive Income Loss Tax On Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossTaxOnCrossCurrencySwap
21000 USD
CY2015Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
155474000 USD
CY2015Q2 us-gaap Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
-33000 USD
CY2015Q2 ful Accumulated Other Comprehensive Income Loss Tax On Defined Benefit Pension And Other Postretirement Plans
AccumulatedOtherComprehensiveIncomeLossTaxOnDefinedBenefitPensionAndOtherPostretirementPlans
83007000 USD
CY2015Q2 ful Accumulated Other Comprehensive Income Loss Tax On Cash Flow Hedges Effect
AccumulatedOtherComprehensiveIncomeLossTaxOnCashFlowHedgesEffect
0 USD
CY2015Q2 ful Accumulated Other Comprehensive Income Loss Tax On Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossTaxOnCrossCurrencySwap
20000 USD
CY2015Q2 us-gaap Severance Costs1
SeveranceCosts1
-270000 USD
CY2014Q2 us-gaap Severance Costs1
SeveranceCosts1
899000 USD
CY2015Q2 ful Accelerated Depreciation
AcceleratedDepreciation
1111000 USD
CY2014Q2 ful Accelerated Depreciation
AcceleratedDepreciation
7326000 USD
CY2015Q2 ful Other Business Acquisition Cost Of Acquired Entity Planned Restructuring Activities
OtherBusinessAcquisitionCostOfAcquiredEntityPlannedRestructuringActivities
75000 USD
CY2014Q2 ful Other Business Acquisition Cost Of Acquired Entity Planned Restructuring Activities
OtherBusinessAcquisitionCostOfAcquiredEntityPlannedRestructuringActivities
2578000 USD
ful Accelerated Depreciation
AcceleratedDepreciation
2640000 USD
ful Accelerated Depreciation
AcceleratedDepreciation
12452000 USD
us-gaap Severance Costs1
SeveranceCosts1
-214000 USD
us-gaap Severance Costs1
SeveranceCosts1
2958000 USD
ful Other Business Acquisition Cost Of Acquired Entity Planned Restructuring Activities
OtherBusinessAcquisitionCostOfAcquiredEntityPlannedRestructuringActivities
547000 USD
us-gaap Derivative Net Hedge Ineffectiveness Gain Loss
DerivativeNetHedgeIneffectivenessGainLoss
52000 USD
ful Loss Contingency Product Liability Claims Settled And Dismissed Number
LossContingencyProductLiabilityClaimsSettledAndDismissedNumber
5 pure
ful Loss Contingency Product Liability Settlement Agreement Consideration
LossContingencyProductLiabilitySettlementAgreementConsideration
438000 USD
ful Loss Contingency Product Liability Claims Settled And Dismissed Number
LossContingencyProductLiabilityClaimsSettledAndDismissedNumber
4 pure
ful Loss Contingency Product Liability Settlement Agreement Consideration
LossContingencyProductLiabilitySettlementAgreementConsideration
178000 USD
ful Insurance Payments Received Or Expected To Be Received
InsurancePaymentsReceivedOrExpectedToBeReceived
354000 USD
ful Insurance Payments Received Or Expected To Be Received
InsurancePaymentsReceivedOrExpectedToBeReceived
155000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
69728000 USD
CY2014Q2 us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
13538000 USD
CY2014Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-204000 USD
us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
3295000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-206000 USD
us-gaap Other Nonrecurring Income Expense
OtherNonrecurringIncomeExpense
25272000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-1254000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
40637000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
53910000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
47117000 USD
CY2015Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
5499000 USD
CY2015Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
545000 USD
CY2015Q2 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
395000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4787000 USD
ful Currency Impact
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38216000 USD
ful Total Value Of Repurchased Shares
TotalValueOfRepurchasedShares
12254000 USD
ful Decreased Value Of Common Stock Shares Repurchased
DecreasedValueOfCommonStockSharesRepurchased
250000 USD
ful Decreased Value Of Additional Paid In Capital For Shares Repurchased
DecreasedValueOfAdditionalPaidInCapitalForSharesRepurchased
12004000 USD
ful Total Value Of Repurchased Shares
TotalValueOfRepurchasedShares
0 USD
us-gaap Temporary Equity Foreign Currency Translation Adjustments
TemporaryEquityForeignCurrencyTranslationAdjustments
-556000 USD
us-gaap Temporary Equity Interest In Subsidiary Earnings
TemporaryEquityInterestInSubsidiaryEarnings
151000 USD
us-gaap Temporary Equity Other Changes
TemporaryEquityOtherChanges
11773000 USD
ful Temporary Equity Distributions
TemporaryEquityDistributions
-11773000 USD
CY2015Q2 us-gaap Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
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66848000 USD
CY2015Q2 ful Contingent Consideration Liability Fair Value Disclosure
ContingentConsiderationLiabilityFairValueDisclosure
37630000 USD
CY2015Q2 ful Remaining Equity Fair Value
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11773000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-2039000 USD
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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32000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
36536000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-1021000 USD
CY2014Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
29000 USD
CY2014Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
20309000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
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us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
241000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1528000 USD
CY2015Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
0 USD
CY2015Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
391825000 USD
CY2015Q2 us-gaap Gross Profit
GrossProfit
148937000 USD
CY2015Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
100582000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.53
CY2015Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.51
CY2014Q2 us-gaap Gross Profit
GrossProfit
142655000 USD
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
96372000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
20626000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
20537000 USD
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.41
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.4
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.4
us-gaap Gross Profit
GrossProfit
265143000 USD
us-gaap Gross Profit
GrossProfit
275700000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
35275000 USD
us-gaap Profit Loss
ProfitLoss
35275000 USD
us-gaap Net Income Loss
NetIncomeLoss
35108000 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.72
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.7
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.7
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.7
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.69
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.69
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-151000 USD
CY2015Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
26616000 USD
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
25172000 USD
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.5
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
CY2014Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
401379000 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
36411000 USD
us-gaap Profit Loss
ProfitLoss
35111000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
229000 USD
us-gaap Net Income Loss
NetIncomeLoss
34882000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.68
CY2014Q4 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
27149000 USD
CY2015Q2 us-gaap Short Term Bank Loans And Notes Payable
ShortTermBankLoansAndNotesPayable
36527000 USD
CY2015Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
98091000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
41775000 USD
CY2015Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2014Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
0 USD
CY2015Q2 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
50509286 shares
CY2014 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
357000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1916000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2542000 USD
us-gaap Increase Decrease In Operating Assets
IncreaseDecreaseInOperatingAssets
-5817000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1033000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-1882000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
116216000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-4690000 USD
ful Net Change In Cash And Cash Equivalents From Continuing Operations
NetChangeInCashAndCashEquivalentsFromContinuingOperations
1894000 USD
CY2015Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-26736000 USD
CY2015Q2 ful Total Accumulated Other Comprehensive Income Loss
TotalAccumulatedOtherComprehensiveIncomeLoss
-182243000 USD
CY2015Q2 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
18000 USD
us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
322000 USD
CY2014Q2 us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
2735000 USD
us-gaap Professional And Contract Services Expense
ProfessionalAndContractServicesExpense
5576000 USD
CY2015Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1300000 USD
CY2015Q2 us-gaap Profit Loss
ProfitLoss
25316000 USD
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2014Q2 us-gaap Profit Loss
ProfitLoss
20626000 USD
CY2015Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
22203000 USD
CY2014Q4 ful Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cross Currency Swap
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCrossCurrencySwap
25000 USD
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2015-05-30
dei Amendment Flag
AmendmentFlag
false
dei Entity Registrant Name
EntityRegistrantName
FULLER H B CO
dei Entity Central Index Key
EntityCentralIndexKey
0000039368
dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
dei Entity Voluntary Filers
EntityVoluntaryFilers
No
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2015
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
CY2015Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Contingent Liability
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedContingentLiability
8000000 USD
ful Noncontrolling Interest
NoncontrollingInterest
-76000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
193171000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
195415000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
2657000 USD
us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
3537000 USD
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.0122 pure

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