Equity (Tables)

6 Months Ended

Nov. 30, 2015

The following tables illustrate the components of total equity and comprehensive income for the three months ended November 30, 2015 and 2014:

(In thousands)	Total RPM International Inc. Equity			Noncontrolling Interest			Total Equity
Total equity at August 31, 2015	$	1,294,402		$	2,620		$	1,297,022
Net income		83,433			716			84,149
Other Comprehensive Income:
Foreign currency translation adjustments		(53,814	)					(53,814	)
Pension and other postretirement benefit liability adjustments, net of tax		3,640						3,640
Unrealized (loss) on securities, net of tax		369						369
Total Other Comprehensive Income, net of tax		(49,805	)		-			(49,805	)
Comprehensive Income		33,628			716			34,344
Dividends paid		(36,642	)					(36,642	)
Other noncontrolling interest activity					(1,373	)		(1,373	)
Shares repurchased and returned for taxes		(9,944	)					(9,944	)
Stock based compensation expense		8,817						8,817
Total Equity at November 30, 2015	$	1,290,261		$	1,963		$	1,292,224

(In thousands)	Total RPM International Inc. Equity			Noncontrolling Interest			Total Equity
Total equity at August 31, 2014	$	1,436,234		$	198,134		$	1,634,368
Net income		69,766			4,090			73,856
Other Comprehensive Income:
Foreign currency translation adjustments		(89,462	)		(1,760	)		(91,222	)
Pension and other postretirement benefit liability adjustments, net of tax		4,374			611			4,985
Unrealized (loss) gain on securities, net of tax		(2,574	)		7			(2,567	)
Unrealized gain on derivatives, net of tax		223			60			283
Total Other Comprehensive (Loss), net of tax		(87,439	)		(1,082	)		(88,521	)
Comprehensive Income		(17,673	)		3,008			(14,665	)
Dividends paid		(34,776	)					(34,776	)
Other noncontrolling interest activity		51			(51	)		-
Shares repurchased		(1,788	)					(1,788	)
Stock option exercises, net of shares returned for taxes		4,956						4,956
Stock based compensation expense		(3,796	)					(3,796	)
Restricted awards, net		7,179						7,179
Total Equity at November 30, 2014	$	1,390,387		$	201,091		$	1,591,478

The following table illustrates the components of total equity and comprehensive income for the six months ended November 30, 2015 and 2014:

(In thousands)	Total RPM International Inc. Equity			Noncontrolling Interest			Total Equity
Total equity at May 31, 2015	$	1,291,392		$	2,073		$	1,293,465
Net income		183,248			1,263			184,511
Other Comprehensive Income:
Foreign currency translation adjustments		(84,420	)					(84,420	)
Pension and other postretirement benefit liability adjustments, net of tax		7,800						7,800
Unrealized (loss) on securities, net of tax		(6,715	)					(6,715	)
Total Other Comprehensive (Loss), net of tax		(83,335	)		-			(83,335	)
Comprehensive Income		99,913			1,263			101,176
Dividends paid		(71,276	)					(71,276	)
Other noncontrolling interest activity					(1,373	)		(1,373	)
Shares repurchased and returned for taxes		(45,292	)					(45,292	)
Stock based compensation expense		15,524						15,524
Total Equity at November 30, 2015	$	1,290,261		$	1,963		$	1,292,224

(In thousands)	Total RPM International Inc. Equity			Noncontrolling Interest			Total Equity
Total equity at May 31, 2014	$	1,382,844		$	195,750		$	1,578,594
Net income		168,845			9,850			178,695
Other Comprehensive Income:
Foreign currency translation adjustments		(107,200	)		(5,288	)		(112,488	)
Pension and other postretirement benefit liability adjustments, net of tax		7,134			780			7,914
Unrealized (loss) on securities, net of tax		(2,491	)					(2,491	)
Unrealized gain on derivatives, net of tax		171			46			217
Total Other Comprehensive (Loss), net of tax		(102,386	)		(4,462	)		(106,848	)
Comprehensive Income		66,459			5,388			71,847
Dividends paid		(66,763	)					(66,763	)
Other noncontrolling interest activity		47			(47	)		-
Shares repurchased		(1,788	)					(1,788	)
Stock option exercises, net		505						505
Stock based compensation expense		1,904						1,904
Restricted awards, net		7,179						7,179
Total Equity at November 30, 2014	$	1,390,387		$	201,091		$	1,591,478