Note 8 - Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

May 31, 2025

	*Three Months Ended May 31, 2025*											*Three Months Ended June 1, 2024*
										*Non-*											*Non-*
										*controlling*											*controlling*
	*H.B. Fuller Stockholders*									*Interest*		*H.B. Fuller Stockholders*									*Interest*
	*Pre-tax*			*Tax*			*Net*			*Net*		*Pre-tax*			*Tax*			*Net*			*Net*
Net income attributable to H.B. Fuller and non-controlling interest							$	41,828		$	17							$	51,264		$	33
Foreign currency translation¹	$	123,602		$	-			123,602			48	$	(26,894	)	$	-			(26,894	)		(32	)
Defined benefit pension plans adjustment²		194			(53	)		141			-		555			(136	)		419			-
Interest rate swaps³		(3,206	)		780			(2,426	)		-		13,493			(3,297	)		10,196			-
Net investment hedges³		(60,068	)		14,619			(45,449	)		-		163			(40	)		123			-
Other comprehensive income (loss)	$	60,522		$	15,346		$	75,868		$	48	$	(12,683	)	$	(3,473	)	$	(16,156	)	$	(32	)
Comprehensive income							$	117,696		$	65							$	35,108		$	1

	*Six Months Ended May 31, 2025*											*Six Months Ended June 1, 2024*
										*Non-*											*Non-*
										*controlling*											*controlling*
	*H.B. Fuller Stockholders*									*Interest*		*H.B. Fuller Stockholders*									*Interest*
	*Pretax*			*Tax*			*Net*			*Net*		*Pretax*			*Tax*			*Net*			*Net*
Net income attributable to H.B. Fuller and non-controlling interest							$	55,076		$	33							$	82,255		$	54
Foreign currency translation adjustment¹	$	102,599		$	-			102,599			65	$	(165,302	)	$	-			(46,247	)		(41	)
Defined benefit pension plans adjustment²		373			(102	)		271			-		3,376			(838	)		2,538			-
Interest rate swap³		(4,722	)		1,149			(3,573	)		-		10,217			(2,486	)		7,731			-
Net investment hedges³		(50,824	)		12,369			(38,455	)		-		5,188			(1,275	)		3,913			-
Other comprehensive income (loss)	$	47,426		$	13,416		$	60,842		$	65	$	(146,521	)	$	(4,599	)	$	(32,065	)	$	(41	)
Comprehensive income							$	115,918		$	98							$	50,190		$	13

May 31, 2025

Non-

H.B. Fuller

controlling

Total

Stockholders

Interest

Foreign currency translation adjustment

(219,650

)

(219,199

)

(451

)

Defined benefit pension plans adjustment, net of taxes of $54,442

(88,760

)

(88,760

)

Interest rate swap, net of taxes of $3,318

(10,317

)

(10,317

)

Net investment hedges, net of taxes of $24,425

(75,936

)

(75,936

)

Reclassification of AOCI tax effects

(18,341

)

(18,341

)

Accumulated other comprehensive loss

(413,004

)

(412,553

)

(451

)

	*November 30, 2024*
							*Non-*
				*H.B. Fuller*			*controlling*
	*Total*			*Stockholders*			*Interest*
Foreign currency translation adjustment	$	(322,184	)	$	(321,798	)	$	(386	)
Defined benefit pension plans adjustment, net of taxes of $54,545		(89,031	)		(89,031	)		-
Interest rate swap, net of taxes of $2,169		(6,744	)		(6,744	)		-
Net investment hedges, net of taxes of $12,056		(37,481	)		(37,481	)		-
Reclassification of AOCI tax effects		(18,341	)		(18,341	)		-
Accumulated other comprehensive loss	$	(473,781	)	$	(473,395	)	$	(386	)

FULLER H B CO 10-Q