FULLER H B CO
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 |