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Consolidated Balance Sheets - USD ($)
$ in Thousands
Aug. 31, 2015
May. 31, 2015
Current Assets    
Cash and cash equivalents $ 169,458 $ 174,711
Trade accounts receivable (less allowances of $25,032 and $24,526, respectively) 926,213 956,211
Inventories 718,969 674,205
Deferred income taxes 33,203 29,892
Prepaid expenses and other current assets 277,664 264,827
Total current assets 2,125,507 2,099,846
Property, Plant and Equipment, at Cost 1,259,536 1,258,304
Allowance for depreciation (679,178) (668,658)
Property, plant and equipment, net 580,358 589,646
Other Assets    
Goodwill 1,202,311 1,215,688
Other intangible assets, net of amortization 592,322 604,130
Deferred income taxes, non-current 6,904 5,685
Other 154,005 179,245
Total other assets 1,955,542 2,004,748
Total Assets 4,661,407 4,694,240
Current Liabilities    
Accounts payable 442,606 512,165
Current portion of long-term debt 1,578 2,038
Accrued compensation and benefits 102,272 169,370
Accrued losses 20,504 22,016
Other accrued liabilities 245,856 197,647
Total current liabilities 812,816 903,236
Long-Term Liabilities    
Long-term debt, less current maturities 1,730,613 1,654,037
Other long-term liabilities 737,819 752,821
Deferred income taxes 83,137 90,681
Total long-term liabilities $ 2,551,569 $ 2,497,539
Commitments and contingencies (Note 13)
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 139,579 and outstanding 133,146 as of August 2015; issued 138,828 and outstanding 133,203 as of May 2015 $ 1,331 $ 1,332
Paid-in capital 878,835 872,127
Treasury stock, at cost (160,276) (124,928)
Accumulated other comprehensive (loss) (427,665) (394,135)
Retained earnings 1,002,177 936,996
Total RPM International Inc. stockholders' equity 1,294,402 1,291,392
Noncontrolling Interest 2,620 2,073
Total equity 1,297,022 1,293,465
Total Liabilities and Stockholders' Equity $ 4,661,407 $ 4,694,240