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Consolidated Balance Sheets - USD ($)
$ in Thousands
Feb. 29, 2016
May. 31, 2015
Current Assets    
Cash and cash equivalents $ 220,712 $ 174,711
Trade accounts receivable (less allowances of $22,450 and $24,526, respectively) 746,553 956,211
Inventories 739,716 674,205
Deferred income taxes 29,042 29,892
Prepaid expenses and other current assets 194,285 264,827
Total current assets 1,930,308 2,099,846
Property, Plant and Equipment, at Cost 1,278,553 1,258,304
Allowance for depreciation (698,902) (668,658)
Property, plant and equipment, net 579,651 589,646
Other Assets    
Goodwill 1,182,293 1,215,688
Other intangible assets, net of amortization 566,977 604,130
Deferred income taxes, non-current 2,237 5,685
Other 186,623 179,245
Total other assets 1,938,130 2,004,748
Total Assets 4,448,089 4,694,240
Current Liabilities    
Accounts payable 367,038 512,165
Current portion of long-term debt 3,405 2,038
Accrued compensation and benefits 129,105 169,370
Accrued losses 27,581 22,016
Other accrued liabilities 255,274 197,647
Total current liabilities 782,403 903,236
Long-Term Liabilities    
Long-term debt, less current maturities 1,749,823 1,654,037
Other long-term liabilities 609,952 752,821
Deferred income taxes 65,391 90,681
Total long-term liabilities $ 2,425,166 $ 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 139,999 and outstanding 132,846 as of February 29, 2016; issued 138,828 and outstanding 133,203 as of May 31, 2015 $ 1,328 $ 1,332
Paid-in capital 895,131 872,127
Treasury stock, at cost (191,693) (124,928)
Accumulated other comprehensive (loss) (497,754) (394,135)
Retained earnings 1,031,020 936,996
Total RPM International Inc. stockholders' equity 1,238,032 1,291,392
Noncontrolling Interest 2,488 2,073
Total equity 1,240,520 1,293,465
Total Liabilities and Stockholders' Equity $ 4,448,089 $ 4,694,240