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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Nov. 30, 2012
May 31, 2012
Current Assets    
Cash and cash equivalents $ 261,940 [1] $ 315,968 [1]
Trade accounts receivable (less allowances of $29,226 and $26,507, respectively) 727,897 [1] 745,541
Inventories 545,678 [1] 489,978
Deferred income taxes 31,393 [1] 18,752
Prepaid expenses and other current assets 160,070 [1] 167,080
Total current assets 1,726,978 [1] 1,737,319
Property, Plant and Equipment, at Cost 1,138,474 [1] 1,050,965
Allowance for depreciation and amortization (663,784) [1] (632,133)
Property, plant and equipment, net 474,690 [1] 418,832
Other Assets    
Goodwill 1,120,437 [1] 849,346
Other intangible assets, net of amortization 478,212 [1] 345,620
Other 175,605 [1] 210,696
Total other assets 1,774,254 [1] 1,405,662
Total Assets 3,975,922 [1] 3,561,813
Current Liabilities    
Accounts payable 316,105 [1] 391,467
Current portion of long-term debt 2,068 [1] 2,584
Accrued compensation and benefits 118,396 [1] 157,298
Accrued loss reserves 33,667 [1] 28,880
Other accrued liabilities 220,704 [1] 144,911
Total current liabilities 690,940 [1] 725,140
Long-Term Liabilities    
Long-term debt, less current maturities 1,413,101 [1] 1,112,952
Other long-term liabilities 445,551 [1] 381,619
Deferred income taxes 51,780 [1] 28,119
Total long-term liabilities 1,910,432 [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 136,601 and outstanding 132,347 as of November 2012; issued 135,741 and outstanding 131,555 as of May 2012 1,323 [1] 1,316
Paid-in capital 753,693 [1] 742,895
Treasury stock, at cost (70,574) [1] (69,480)
Accumulated other comprehensive (loss) (145,835) [1] (177,893)
Retained earnings 686,353 [1] 686,818
Total RPM International Inc. stockholders' equity 1,224,960 [1] 1,183,656
Noncontrolling interest 149,590 [1] 130,327
Total Equity 1,374,550 [1] 1,313,983 [1]
Total Liabilities and Stockholders' Equity $ 3,975,922 [1] $ 3,561,813
[1] Restated