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Consolidated Balance Sheets - USD ($)
$ in Thousands
Nov. 30, 2015
May. 31, 2015
Current Assets    
Cash and cash equivalents $ 190,609 $ 174,711
Trade accounts receivable (less allowances of $25,110 and $24,526, respectively) 816,814 956,211
Inventories 710,282 674,205
Deferred income taxes 28,620 29,892
Prepaid expenses and other current assets 265,090 264,827
Total current assets 2,011,415 2,099,846
Property, Plant and Equipment, at Cost 1,262,062 1,258,304
Allowance for depreciation (687,426) (668,658)
Property, plant and equipment, net 574,636 589,646
Other Assets    
Goodwill 1,187,204 1,215,688
Other intangible assets, net of amortization 577,324 604,130
Deferred income taxes, non-current 2,902 5,685
Other 164,751 179,245
Total other assets 1,932,181 2,004,748
Total Assets 4,518,232 4,694,240
Current Liabilities    
Accounts payable 396,896 512,165
Current portion of long-term debt 2,593 2,038
Accrued compensation and benefits 119,482 169,370
Accrued losses 22,468 22,016
Other accrued liabilities 197,229 197,647
Total current liabilities 738,668 903,236
Long-Term Liabilities    
Long-term debt, less current maturities 1,673,471 1,654,037
Other long-term liabilities 732,467 752,821
Deferred income taxes 81,402 90,681
Total long-term liabilities $ 2,487,340 $ 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 139,979 and outstanding 133,318 as of November 30, 2015; issued 138,828 and outstanding 133,203 as of May 31, 2015 $ 1,333 $ 1,332
Paid-in capital 887,650 872,127
Treasury stock, at cost (170,220) (124,928)
Accumulated other comprehensive (loss) (477,470) (394,135)
Retained earnings 1,048,968 936,996
Total RPM International Inc. stockholders' equity 1,290,261 1,291,392
Noncontrolling Interest 1,963 2,073
Total equity 1,292,224 1,293,465
Total Liabilities and Stockholders' Equity $ 4,518,232 $ 4,694,240