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EQUITY (Tables)
3 Months Ended
Aug. 31, 2011
Components of Total Equity and Comprehensive Income

The following table illustrates the components of total equity and comprehensive income for the quarter ended August 31, 2011:

 

(In thousands)

   Total RPM
International
Inc. Equity
    Noncontrolling
Interest
    Total Equity  

Total equity at May 31, 2011

   $ 1,263,164     $ 124,204     $ 1,387,368  

Net income

     76,811       6,529       83,340  

Other Comprehensive Income:

      

Foreign currency translation adjustments

     (9,433     329       (9,104

Pension and other postretirement benefit liability adjustments,
net of tax

     2,041       177       2,218  

Unrealized gain (loss) on securities, net of tax

     (3,643     390       (3,253

Unrealized gain on derivatives, net of tax

     (848     (231     (1,079
  

 

 

   

 

 

   

 

 

 

Total Other Comprehensive Income, net of tax

     (11,883     665       (11,218
  

 

 

   

 

 

   

 

 

 

Comprehensive Income

     64,928       7,194       72,122  

Dividends paid

     (27,424       (27,424

Other noncontrolling interest activity

     (390       (390

Shares repurchased

     (206       (206

Stock option exercises, net

     1,206         1,206  

Stock based compensation expense

     3,125         3,125  

Restricted awards, net

     (64       (64
  

 

 

   

 

 

   

 

 

 

Total Equity at August 31, 2011

   $ 1,304,339     $ 131,398     $ 1,435,737  
  

 

 

   

 

 

   

 

 

 

 

(In thousands)

   Total RPM
International
Inc. Equity
    Noncontrolling
Interest
     Total Equity  

Total equity at May 31, 2010

   $ 1,079,473     $ 81,768      $ 1,161,241  

Net income

     68,996       5,998        74,994  

Other Comprehensive Income:

       

Foreign currency translation adjustments

     19,273       6,083        25,356  

Pension and other postretirement benefit liability adjustments,
net of tax

     591       45        636  

Unrealized gain (loss) on securities, net of tax

     4,955       739        5,694  

Unrealized gain on derivatives, net of tax

     2,238       609        2,847  
  

 

 

   

 

 

    

 

 

 

Total Other Comprehensive Income, net of tax

     27,057       7,476        34,533  
  

 

 

   

 

 

    

 

 

 

Comprehensive Income

     96,053       13,474        109,527  

Dividends paid

     (26,629        (26,629

Other noncontrolling interest activity

     (988        (988

Shares repurchased

     (8,560        (8,560

Stock option exercises, net

     428          428  

Stock based compensation expense

     2,396          2,396  

Restricted awards, net

     (536        (536
  

 

 

   

 

 

    

 

 

 

Total Equity at August 31, 2010

   $ 1,141,637     $ 95,242      $ 1,236,879