Fuller h b co (FUL)
Income statement / Quarterly
Feb'20Nov'19Aug'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17May'17Feb'17Dec'16Aug'16May'16Feb'16Nov'15Aug'15May'15Feb'15Nov'14Aug'14May'14Mar'14Nov'13Aug'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Aug'11May'11Feb'11Nov'10Aug'10May'10Feb'10Aug'09
Net revenue

646,564

739,106

725,376

759,583

672,935

768,429

770,107

789,387

713,079

678,200

562,869

561,651

503,323

574,907

512,858

532,514

474,326

548,104

524,133

540,762

470,661

547,674

526,765

544,034

485,981

533,531

514,579

519,016

479,842

513,256

500,535

526,995

345,453

436,526

363,071

368,360

339,548

260,907

338,568

347,908

309,442

315,329

Cost of sales

476,302

537,889

518,055

541,124

493,010

561,000

555,077

569,201

527,566

514,642

412,469

415,613

364,327

411,067

366,737

374,258

336,721

392,044

377,293

391,825

354,455

415,238

401,611

401,379

352,936

387,859

370,072

372,400

346,466

369,542

366,211

390,444

242,766

272,155

260,058

265,396

242,644

-

-

-

-

214,914

Gross profit

170,262

201,217

207,321

218,459

179,925

207,429

215,030

220,186

185,513

163,558

150,400

146,038

138,996

163,840

146,121

158,256

137,605

156,060

146,840

148,937

116,206

132,436

125,154

142,655

133,045

145,672

144,507

146,616

133,376

143,714

134,324

136,551

102,687

125,613

103,013

102,964

96,904

63,110

96,274

101,108

97,679

100,415

Selling, general and administrative expenses

141,509

148,521

140,615

146,079

145,713

142,932

147,739

146,889

152,707

153,561

110,219

102,770

112,915

106,495

97,692

103,684

99,767

103,846

98,297

100,582

94,833

93,499

96,779

96,372

96,799

92,619

90,604

93,806

97,640

95,393

91,355

92,956

75,031

85,243

72,052

70,136

75,653

43,227

73,584

75,292

71,448

68,324

Operating income

-

-

-

-

-

-

-

-

-

-

40,181

43,268

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

18,487

Special charges, net

-

-

-

-

-

-

-

-

-

-

-

-

-

1,856

-2,807

370

413

62

1,297

934

2,361

13,886

12,343

13,538

11,734

16,136

12,775

10,843

5,333

9,204

4,654

32,127

6,482

7,499

0

0

0

-

-

-

-

-

Asset impairment charges

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-

-

-

0

0

-

-

0

671

-

0

0

0

332

0

0

8,785

0

0

Other income (expense), net

4,969

8,830

22,762

2,986

3,365

2,935

2,469

7,739

4,912

-18,244

-602

-929

621

-1,991

-956

-1,565

-5,082

-1,219

-1,040

-569

363

2,259

-289

-204

-1,050

-1,269

-1,046

-1,814

378

757

-622

231

418

2,095

1,716

-4

294

-

-

-

-

-

Interest expense

22,757

23,933

25,607

26,940

26,807

27,574

27,858

28,017

27,545

20,644

7,348

7,329

8,380

7,645

6,809

6,597

6,308

6,256

6,448

6,215

6,102

5,566

5,292

4,760

4,126

4,330

4,579

4,884

5,327

5,476

5,950

5,749

2,618

2,895

2,763

2,572

2,581

-

-

-

-

1,680

Interest income

2,918

2,987

3,115

3,023

3,053

3,005

2,934

2,794

3,041

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income taxes and income from equity method investments

13,883

40,580

66,976

51,449

13,823

42,863

44,836

55,813

13,214

-24,964

32,231

35,010

18,322

47,898

43,471

46,040

26,035

44,677

39,758

40,637

13,273

21,744

10,451

27,781

19,336

31,318

35,503

35,269

25,454

33,552

31,743

5,279

18,974

23,622

29,914

30,252

18,632

-

-

-

-

48,898

Income taxes

5,611

10,506

19,321

16,441

3,140

3,488

9,300

13,488

-32,632

-16,368

9,262

11,151

5,765

13,357

12,513

14,290

8,760

21,327

14,372

15,387

4,769

10,934

8,035

8,838

6,541

11,675

10,290

10,864

7,120

11,191

9,358

2,367

7,563

6,595

9,831

8,500

6,285

-

-

-

-

15,113

Income from equity method investments, net of dividends received

1,634

2,151

2,075

1,633

1,565

1,990

2,200

2,139

1,821

2,228

2,170

2,005

2,274

2,221

1,840

1,640

1,692

1,750

1,500

1,366

1,291

-18

1,668

1,683

1,854

2,360

1,937

1,643

2,440

2,652

2,222

2,148

2,196

2,576

2,094

2,476

1,860

-

-

-

-

1,677

Income from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

26,886

26,616

-

10,792

4,084

20,626

-

-

27,150

26,048

-

25,013

24,607

5,060

13,607

-

22,177

24,228

-

-

-

-

-

-

Loss from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-2,600

85

1,300

-85

-

0

0

-

-

1,211

0

-

182

58,716

-3,053

1,723

-

1,214

624

-

-

-

-

-

-

Net income including non-controlling interest

9,906

32,225

49,730

36,641

12,248

41,365

37,736

44,464

47,667

-6,368

25,139

25,864

14,831

36,762

32,798

33,390

18,967

25,100

26,886

25,316

9,795

10,792

4,084

20,626

14,649

22,003

28,361

26,048

20,774

25,195

83,323

2,007

15,330

26,597

23,391

24,852

14,207

-

-

-

-

35,462

Net income attributable to non-controlling interest

11

11

12

0

4

20

6

13

-15

14

1

-3

36

93

53

59

49

-

79

144

-

114

97

89

78

117

92

119

97

82

55

71

25

188

171

-273

-144

-

-

-

-

49

Net income attributable to H.B. Fuller

9,895

32,214

49,718

36,641

12,244

41,345

37,730

44,451

47,682

-6,382

25,138

25,867

14,795

36,669

32,745

33,331

18,918

24,991

26,807

25,172

9,710

10,678

3,987

20,537

14,571

21,886

28,269

25,929

20,677

25,113

83,268

1,936

15,305

26,408

23,220

25,125

14,351

21,936

18,978

11,011

18,952

35,413

Earnings per share attributable to H.B. Fuller common stockholders:
Income from continuing operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.53

0.53

-

-

0.08

0.41

-

-

0.54

0.52

-

0.50

0.49

0.10

0.28

-

0.45

0.50

-

-

-

-

-

-

Loss from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.03

-

-

0.00

0.00

-

-

0.02

0.00

-

0.01

1.18

-0.06

0.03

-

0.02

0.01

-

-

-

-

-

-

Basic (in dollars per share)

0.19

0.63

0.98

0.72

0.24

0.81

0.75

0.88

0.94

-0.12

0.50

0.51

0.29

0.74

0.65

0.66

0.38

0.50

0.53

0.50

0.19

0.22

0.08

0.41

0.29

0.43

0.57

0.52

0.42

0.50

1.68

0.04

0.31

0.54

0.47

0.51

0.29

0.45

0.39

0.23

0.39

0.73

Diluted
Diluted Income per share (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.52

0.51

-

-

0.08

0.40

-

-

0.53

0.51

-

0.49

0.48

0.10

0.27

-

0.44

0.49

-

-

-

-

-

-

Loss from discontinued operations (in dollars per share)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.03

-

-

0.00

0.00

-

-

0.02

0.00

-

0.01

1.16

-0.06

0.03

-

0.02

0.01

-

-

-

-

-

-

Diluted (in dollars per share)

0.19

0.61

0.97

0.70

0.24

0.79

0.72

0.86

0.92

-0.13

0.49

0.50

0.29

0.71

0.64

0.65

0.37

0.49

0.52

0.49

0.19

0.21

0.08

0.40

0.28

0.42

0.55

0.51

0.41

0.50

1.64

0.04

0.30

0.53

0.47

0.50

0.29

0.44

0.38

0.22

0.38

0.72

Weighted-average common shares outstanding:
Basic (in shares)

51,295

51,087

50,939

50,902

50,752

50,710

50,632

50,551

50,471

50,357

50,384

50,496

50,243

50,180

50,261

50,145

49,958

50,142

50,421

50,345

50,188

100,011

50,053

49

49,910

49,907

49,913

49,935

49,817

49,640

49,627

49,652

49,365

48,937

49,000

49,021

49,006

48,738

48,595

48,572

48,491

48,343

Diluted (in shares)

52,580

52,424

51,502

52,105

51,901

52,018

52,138

51,846

51,898

51,725

51,605

51,686

51,460

51,379

51,453

51,253

50,995

51,192

51,530

51,471

51,379

153,620

51,297

51

51,255

51,238

51,127

51,152

51,027

50,798

50,699

50,722

50,253

49,821

49,917

49,850

49,877

49,740

49,585

49,613

49,494

49,242

Dividends declared per common share (in dollars per share)

0.16

0.16

0.16

0.16

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.15

0.14

0.14

0.14

0.14

0.13

0.13

0.13

0.13

0.12

0.12

0.12

0.12

0.10

0.10

0.10

0.10

0.08

0.08

0.08

0.08

0.07

0.07

0.07

0.07

0.07

-

-

-

-

0.06