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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Aug. 31, 2012
May 31, 2012
Current Assets    
Cash and cash equivalents $ 257,382 [1] $ 315,968 [1]
Trade accounts receivable (less allowances of $26,874 and $26,507, respectively) 760,300 [1] 745,541
Inventories 525,323 [1] 489,978
Deferred income taxes 24,253 [1] 18,752
Prepaid expenses and other current assets 158,393 [1] 167,080
Total current assets 1,725,651 [1] 1,737,319
Property, Plant and Equipment, at Cost 1,094,665 [1] 1,050,965
Allowance for depreciation and amortization (648,961) [1] (632,133)
Property, plant and equipment, net 445,704 [1] 418,832
Other Assets    
Goodwill 954,969 [1] 849,346
Other intangible assets, net of amortization 380,624 [1] 345,620
Other 169,030 [1] 210,696
Total other assets 1,504,623 [1] 1,405,662
Total Assets 3,675,978 [1] 3,561,813
Current Liabilities    
Accounts payable 347,245 [1] 391,467
Current portion of long-term debt 3,097 [1] 2,584
Accrued compensation and benefits 106,463 [1] 157,298
Accrued loss reserves 29,468 [1] 28,880
Other accrued liabilities 195,743 [1] 144,911
Total current liabilities 682,016 [1] 725,140
Long-Term Liabilities    
Long-term debt, less current maturities 1,199,513 [1] 1,112,952
Other long-term liabilities 386,236 [1] 381,619
Deferred income taxes 45,861 [1] 28,119
Total long-term liabilities 1,631,610 [1] 1,522,690
Stockholders' Equity    
Preferred stock, par value $0.01; authorized 50,000 shares; none issued    [1]   
Common stock, par value $0.01; authorized 300,000 shares; issued 136,231 and outstanding 132,013 as of August 2012; issued 135,741 and outstanding 131,555 as of May 2012 1,320 [1] 1,316
Paid-in capital 748,912 [1] 742,895
Treasury stock, at cost (69,740) [1] (69,480)
Accumulated other comprehensive income (loss) (146,701) [1] (177,893)
Retained earnings 685,201 [1] 686,818
Total RPM International Inc. stockholders' equity 1,218,992 [1] 1,183,656
Noncontrolling interest 143,360 [1] 130,327
Total Equity 1,362,352 [1] 1,313,983 [1]
Total Liabilities and Stockholders' Equity $ 3,675,978 [1] $ 3,561,813
[1] Restated