XML 28 R17.htm IDEA: XBRL DOCUMENT
v3.24.3

Note 10 - Earnings Per Share | 9 Months Ended
--- | ---
Aug. 31, 2024
Notes to Financial Statements |
Earnings Per Share [Text Block] | Note 10: Earnings Per Share A reconciliation of the common share components for the basic and diluted earnings per share calculations is as follows:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | August 31, |  |  | September 2, |  |  | August 31, |  |  | September 2, |
(Shares in thousands) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Weighted-average common shares - basic |  |  | 54,975 |  |  |  | 54,394 |  |  |  | 54,874 |  |  |  | 54,279 |
Equivalent shares from share-based compensations plans |  |  | 1,675 |  |  |  | 1,639 |  |  |  | 1,746 |  |  |  | 1,611 |
Weighted-average common and common equivalent shares diluted |  |  | 56,650 |  |  |  | 56,033 |  |  |  | 56,620 |  |  |  | 55,890 |
Basic earnings per share is calculated by dividing net income attributable to H.B. Fuller by the weighted-average number of common shares outstanding during the applicable period. Diluted earnings per share is based upon the weighted-average number of common and common equivalent shares outstanding during the applicable period. The difference between basic and diluted earnings per share is attributable to share-based compensation awards. We use the treasury stock method to calculate the effect of outstanding shares, which computes total employee proceeds as the sum of (a) the amount the employee must pay upon exercise of the award and (b) the amount of unearned share-based compensation costs attributed to future services. Share-based compensation awards for which total employee proceeds exceed the average market price over the applicable period have an antidilutive effect on earnings per share, and accordingly, are excluded from the calculation of diluted earnings per share. Share-based compensation awards of 517,442 and 1,025,337 shares for the three months ended August 31, 2024 and September 2, 2023, respectively, and 957,127 and 1,164,870 shares for the nine months ended August 31, 2024 and September 2, 2023, respectively, were excluded from diluted earnings per share calculations because they were antidilutive.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration