v3.26.1
Note 14 - Segments - Reconciliation of Segment Operating Income to Income From Continuing Operations Before Income Taxes and Income From Equity Method Investments (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
May 30, 2026
May 31, 2025
May 30, 2026
May 31, 2025
Net income attributable to H.B. Fuller $ 67,805 $ 41,828 $ 88,850 $ 55,076
Acquisition project costs 1,395 3,602 2,325 13,430
Organizational realignment 4,413 6,635 14,435 15,409
Project One 2,387 2,581 5,440 5,646
Other [1] 3,024 44 2,929 44
Discrete tax items 356 13,961 454 14,952
Income tax effect on adjustments (1,848) (3,999) (5,386) (9,907)
Adjusted net income attributable to H.B. Fuller 77,532 64,652 109,047 94,650
Interest expense [2] 32,584 34,484 64,957 66,514
Interest income (1,961) (854) (4,030) (1,954)
Adjusted Income taxes 27,075 22,765 37,937 33,626
Depreciation and Amortization expense [3] 45,815 44,613 91,838 87,180
Adjusted EBITDA $ 181,045 $ 165,660 $ 299,749 $ 280,016
[1] Other for the three and six months ended May 30, 2026 includes acquired environmental liabilities and ongoing litigation and product claims related to a divested business.
[2] Interest expense added back for EBITDA is adjusted for amounts already included in adjusted net income attributable to H.B. Fuller.
[3] Depreciation and amortization expense added back for EBITDA is adjusted for amounts already included in adjusted net income attributable to H.B. Fuller.