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H.B. Fuller Company$58.20($.11)(.19%)

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Balance Sheet for H.B. Fuller Company
(Amounts are in millions) 11/2017 11/2016 11/2015
Cash $194.40 $142.25 $119.17
Marketable Securities $0.00 $0.00 $0.00
Receivables $473.70 $351.13 $364.70
Inventory $359.51 $247.40 $248.50
Raw Materials $174.33 $116.20 $121.55
Work in Progress N/A N/A N/A
Finished Goods $198.27 $142.40 $142.20
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $117.39 $70.48 $68.68
Total Current Assets $1,144.99 $811.25 $801.05
 
Property, Plant & Equipment $1,288.29 $1,093.14 $1,111.99
Accumulated Depreciation $618.09 $577.87 $599.13
Net Property, Plant & Equipment $670.19 $515.28 $512.86
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $2,338.48 $571.61 $567.20
Deposits & other assets $206.98 $160.12 $161.14
TOTAL ASSETS $4,360.65 $2,058.25 $2,042.25
 
Notes Payable $31.47 $37.33 $30.76
Accounts Payable $268.47 $162.96 $177.86
Current Portion of Long-term Debt $21.52 $80.18 $22.50
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $169.13 $103.38 $109.43
Income Taxes Payable $14.34 $7.99 $8.97
Other Current Liabilities $0.00 $0.00 $0.00
Total Current Liabilities $504.91 $391.84 $349.53
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $2,398.93 $588.15 $669.61
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $412.79 $135.72 $145.60
Minority Interest (liabilities) $0.00 $4.28 $4.20
TOTAL LIABILITIES $3,316.63 $1,119.99 $1,168.93
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $50.39 $50.14 $50.07
Capital Surplus $74.66 $59.56 $55.52
Retained Earnings $1,119.23 $1,090.90 $994.61
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($200.26) ($262.34) ($226.88)
SHAREHOLDERS' EQUITY $1,044.02 $938.27 $873.33
TOTAL LIABILITES &SHAREHOLDERS EQUITY $4,360.65 $2,058.25 $2,042.25




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