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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Aug. 31, 2011
May 31, 2011
Current Assets    
Cash and cash equivalents $ 373,355 $ 435,011
Trade accounts receivable (less allowances of $27,030 and $27,597, respectively) 725,005 712,863
Inventories 495,830 463,120
Deferred income taxes 17,686 17,764
Prepaid expenses and other current assets 243,467 239,212
Total current assets 1,855,343 1,867,970
Property, Plant and Equipment, at Cost 1,010,855 998,245
Allowance for depreciation and amortization (623,416) (608,218)
Property, plant and equipment, net 387,439 390,027
Other Assets    
Goodwill 842,431 831,489
Other intangible assets, net of amortization 320,082 312,867
Other 111,798 112,676
Total other assets 1,274,311 1,257,032
Total Assets 3,517,093 3,515,029
Current Liabilities    
Accounts payable 335,453 358,790
Current portion of long-term debt 2,343 2,549
Accrued compensation and benefits 112,789 156,981
Accrued loss reserves 55,023 57,645
Other accrued liabilities 177,684 159,324
Total current liabilities 683,292 735,289
Long-Term Liabilities    
Long-term debt, less current maturities 1,103,078 1,106,304
Other long-term liabilities 232,904 224,026
Deferred income taxes 62,082 62,042
Total long-term liabilities 1,398,064 1,392,372
Stockholders' Equity    
Preferred stock, par value $0.01; authorized 50,000 shares; none issued    
Common stock, par value $0.01; authorized 300,000 shares; issued 134,970 and outstanding 131,131 as of August 2011; issued 134,406 and outstanding 130,580 as of May 2011 1,311 1,306
Paid-in capital 739,181 735,245
Treasury stock, at cost (62,765) (62,495)
Accumulated other comprehensive (loss) income (5,810) 6,073
Retained earnings 632,422 583,035
Total RPM International Inc. stockholders' equity 1,304,339 1,263,164
Noncontrolling interest 131,398 124,204
Total Equity 1,435,737 1,387,368
Total Liabilities and Stockholders' Equity $ 3,517,093 $ 3,515,029