FULLER H B CO

FUL ·Basic Materials, Chemicals, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $3.04B $2.31B $2.09B $2.08B $2.10B $2.05B $1.89B $1.44B
Cost of Revenue $2.21B $1.71B $1.49B $1.52B $1.57B $1.48B $1.37B $1.04B
Gross Profit $828.2M $599.0M $605.8M $568.0M $533.3M $570.2M $517.3M $403.8M
Gross Margin 27.2% 26.0% 28.9% 27.3% 25.3% 27.9% 27.4% 28.0%
Operating Expenses
Research & Development $21.2M $24.6M $21.3M $20.8M
SG&A Expense $590.3M $479.5M $407.6M $397.6M $383.4M $374.7M $354.7M $286.9M
Operating Income $237.9M $119.5M $198.2M $170.5M $149.8M $195.5M $162.5M $117.0M
Operating Margin 7.8% 5.2% 9.5% 8.2% 7.1% 9.6% 8.6% 8.1%
Interest Expense $111.0M $43.7M $27.4M $25.0M $19.7M $19.1M $19.8M $10.8M
Pretax Income $156.7M $60.6M $163.4M $138.3M $79.3M $127.5M $89.5M $102.4M
Income Tax Expense $-6.4M $9.8M $48.9M $55.9M $34.3M $39.9M $30.5M $31.2M
Net Income $171.2M $59.4M $121.7M $86.7M $49.8M $96.8M $125.6M $89.1M
Net Margin 5.6% 2.6% 5.8% 4.2% 2.4% 4.7% 6.7% 6.2%
EPS (Basic) $3.38 $1.18 $2.43 $1.72 $1.00 $1.94 $2.53 $1.82
EPS (Diluted) $3.29 $1.15 $2.37 $1.69 $0.97 $1.89 $2.48 $1.79
Shares Outstanding (Basic) 50.6M 50.4M 50.1M 50.3M 50.0M 49.9M 49.6M 49.0M
Shares Outstanding (Diluted) 52.0M 51.6M 51.3M 51.4M 51.3M 51.1M 50.6M 49.9M
Dividends Per Share $0.62 $0.59 $0.55 $0.51 $0.46 $0.39 $0.33 $0.30
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