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EQUITY (Tables)
3 Months Ended
Aug. 31, 2012
Components of Total Equity and Comprehensive Income

The following tables illustrate the components of total equity and comprehensive income for the quarters ended August 31, 2012 and 2011:

 

(In thousands)

   Total RPM
International
Inc. Equity
    Noncontrolling
Interest
    Total Equity  
     (Restated)           (Restated)  

Total equity at May 31, 2012

   $ 1,183,656     $ 130,327     $ 1,313,983  

Net income

     26,665       3,954       30,619  

Other Comprehensive Income:

      

Foreign currency translation adjustments

     28,664       10,566       39,230  

Pension and other postretirement benefit liability adjustments,
net of tax

     1,534       (328     1,206  

Unrealized gain (loss) on securities, net of tax

     825       (1,177     (352

Unrealized gain on derivatives, net of tax

     169       18       187  
  

 

 

   

 

 

   

 

 

 

Total Other Comprehensive Income, net of tax

     31,192       9,079       40,271  
  

 

 

   

 

 

   

 

 

 

Comprehensive Income

     57,857       13,033       70,890  

Dividends paid

     (28,281       (28,281

Other

     1,284         1,284  

Stock option exercises, net

     603         603  

Stock based compensation expense

     588         588  

Restricted awards, net

     3,285         3,285  
  

 

 

   

 

 

   

 

 

 

Total Equity at August 31, 2012

   $ 1,218,992     $ 143,360     $ 1,362,352  
  

 

 

   

 

 

   

 

 

 

 

(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