XML 19 R8.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock
Paid-In Capital
Treasury Stock
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Total RPM International Inc. Equity
Noncontrolling Interests
Beginning Balance at May. 31, 2020 $ 1,264,663 $ 1,295 $ 1,014,428 $ (580,117) $ (717,497) $ 1,544,336 $ 1,262,445 $ 2,218
Beginning Balance (in shares) at May. 31, 2020   129,511,000            
Net income 180,785         180,595 180,595 190
Other comprehensive income (loss) 49,904       49,835   49,835 69
Dividends declared and paid $ (46,622)         (46,622) (46,622)  
Share repurchases under repurchase program (in shares) 0              
Stock compensation expense and other deferred compensation, shares granted less shares returned for taxes $ 3,341 $ 5 10,451 (7,115)     3,341  
Stock compensation expense and other deferred compensation, shares granted less shares returned for taxes (in shares)   464,000            
Ending Balance at Aug. 31, 2020 1,452,071 $ 1,300 1,024,879 (587,232) (667,662) 1,678,309 1,449,594 2,477
Ending Balance (in shares) at Aug. 31, 2020   129,975,000            
Beginning Balance at May. 31, 2021 1,743,025 $ 1,295 1,055,400 (653,006) (514,884) 1,852,259 1,741,064 1,961
Beginning Balance (in shares) at May. 31, 2021   129,573,000            
Net income 134,795         134,582 134,582 213
Other comprehensive income (loss) (25,654)       (25,624)   (25,624) (30)
Dividends declared and paid (48,901)         (48,901) (48,901)  
Share repurchases under repurchase program $ (12,500) $ (1) 1 (12,500)     (12,500)  
Share repurchases under repurchase program (in shares) (133,388) (133,000)            
Stock compensation expense and other deferred compensation, shares granted less shares returned for taxes $ (45) $ 3 5,760 (5,808)     (45)  
Stock compensation expense and other deferred compensation, shares granted less shares returned for taxes (in shares)   303,000            
Ending Balance at Aug. 31, 2021 $ 1,790,720 $ 1,297 $ 1,061,161 $ (671,314) $ (540,508) $ 1,937,940 $ 1,788,576 $ 2,144
Ending Balance (in shares) at Aug. 31, 2021   129,743,000