Consolidated Balance Sheets - USD ($) $ in Thousands	Aug. 31, 2016	May 31, 2016
Current Assets
Cash and cash equivalents	$ 194,470	$ 265,152
Trade accounts receivable (less allowances of $27,940 and $24,600, respectively)	932,635	963,092
Inventories	728,597	685,818
Prepaid expenses and other current assets	239,383	221,286
Total current assets	2,095,085	2,135,348
Property, Plant and Equipment, at Cost	1,362,075	1,344,830
Allowance for depreciation	(729,584)	(715,377)
Property, plant and equipment, net	632,491	629,453
Other Assets
Goodwill	1,222,659	1,219,630
Other intangible assets, net of amortization	563,225	575,401
Deferred income taxes, non-current	20,206	19,771
Other	193,233	185,366
Total other assets	1,999,323	2,000,168
Total Assets	4,726,899	4,764,969
Current Liabilities
Accounts payable	430,475	500,506
Current portion of long-term debt	4,201	4,713
Accrued compensation and benefits	106,145	183,768
Accrued losses	32,969	35,290
Other accrued liabilities	309,813	277,914
Total current liabilities	883,603	1,002,191
Long-Term Liabilities
Long-term debt, less current maturities	1,652,529	1,635,260
Other long-term liabilities	699,822	702,979
Deferred income taxes	53,381	49,791
Total long-term liabilities	2,405,732	2,388,030
Commitments and contingencies (Note 12)
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 140,954 and outstanding 133,377 as of August 31, 2016; issued 140,195 and outstanding 132,944 as of May 31, 2016	1,334	1,329
Paid-in capital	930,123	921,956
Treasury stock, at cost	(213,379)	(196,274)
Accumulated other comprehensive (loss)	(506,251)	(502,047)
Retained earnings	1,223,611	1,147,371
Total RPM International Inc. stockholders' equity	1,435,438	1,372,335
Noncontrolling Interest	2,126	2,413
Total equity	1,437,564	1,374,748
Total Liabilities and Stockholders' Equity	$ 4,726,899	$ 4,764,969

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.