XML 47 R34.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equity (Tables)
9 Months Ended
Feb. 28, 2017
Equity [Abstract]  
Components of Total Equity and Comprehensive Income

The following tables illustrate the components of total equity and comprehensive income for the three months ended February 28, 2017 and February 29, 2016:

 

(In thousands)

 

Total RPM

International

Inc. Equity

 

 

Noncontrolling

Interest

 

 

Total Equity

 

Total equity at November 30, 2016

 

$

1,281,432

 

 

$

1,902

 

 

$

1,283,334

 

Net income

 

 

11,928

 

 

 

756

 

 

 

12,684

 

Other Comprehensive Income:

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

 

16,576

 

 

 

 

 

 

 

16,576

 

Pension and other postretirement benefit liability

   adjustments, net of tax

 

 

3,222

 

 

 

 

 

 

 

3,222

 

Unrealized gain on securities, net of tax

 

 

2,577

 

 

 

 

 

 

 

2,577

 

Total Other Comprehensive Income, net of tax

 

 

22,375

 

 

 

-

 

 

 

22,375

 

Comprehensive Income

 

 

34,303

 

 

 

756

 

 

 

35,059

 

Dividends paid

 

 

(40,076

)

 

 

 

 

 

 

(40,076

)

Other noncontrolling interest activity

 

 

 

 

 

 

(153

)

 

 

(153

)

Shares repurchased and returned for taxes

 

 

(429

)

 

 

 

 

 

 

(429

)

Stock based compensation expense

 

 

7,992

 

 

 

 

 

 

 

7,992

 

Total Equity at February 28, 2017

 

$

1,283,222

 

 

$

2,505

 

 

$

1,285,727

 

 

(In thousands)

 

Total RPM

International

Inc. Equity

 

 

Noncontrolling

Interest

 

 

Total Equity

 

Total equity at November 30, 2015

 

$

1,290,261

 

 

$

1,963

 

 

$

1,292,224

 

Net income

 

 

18,582

 

 

 

711

 

 

 

19,293

 

Other Comprehensive Income:

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

 

(16,214

)

 

 

 

 

 

 

(16,214

)

Pension and other postretirement benefit liability

   adjustments, net of tax

 

 

3,264

 

 

 

 

 

 

 

3,264

 

Unrealized (loss) on securities, net of tax

 

 

(7,334

)

 

 

 

 

 

 

(7,334

)

Total Other Comprehensive (Loss), net of tax

 

 

(20,284

)

 

 

-

 

 

 

(20,284

)

Comprehensive Income (Loss)

 

 

(1,702

)

 

 

711

 

 

 

(991

)

Dividends paid

 

 

(36,530

)

 

 

 

 

 

 

(36,530

)

Other noncontrolling interest activity

 

 

 

 

 

 

(186

)

 

 

(186

)

Shares repurchased and returned for taxes

 

 

(21,473

)

 

 

 

 

 

 

(21,473

)

Stock based compensation expense

 

 

7,476

 

 

 

 

 

 

 

7,476

 

Total Equity at February 29, 2016

 

$

1,238,032

 

 

$

2,488

 

 

$

1,240,520

 

The following tables illustrate the components of total equity and comprehensive income for the nine months ended February 28, 2017 and February 29, 2016:

 

(In thousands)

 

Total RPM

International

Inc. Equity

 

 

Noncontrolling

Interest

 

 

Total Equity

 

Total equity at May 31, 2016

 

$

1,372,335

 

 

$

2,413

 

 

$

1,374,748

 

Net income

 

 

53,771

 

 

 

2,051

 

 

 

55,822

 

Other Comprehensive Income:

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

 

(46,919

)

 

 

 

 

 

 

(46,919

)

Pension and other postretirement benefit liability

   adjustments, net of tax

 

 

12,516

 

 

 

 

 

 

 

12,516

 

Unrealized gain on securities, net of tax

 

 

3,286

 

 

 

 

 

 

 

3,286

 

Total Other Comprehensive (Loss), net of tax

 

 

(31,117

)

 

 

-

 

 

 

(31,117

)

Comprehensive Income

 

 

22,654

 

 

 

2,051

 

 

 

24,705

 

Dividends paid

 

 

(116,680

)

 

 

 

 

 

 

(116,680

)

Other noncontrolling interest activity

 

 

 

 

 

 

(1,959

)

 

 

(1,959

)

Shares repurchased and returned for taxes

 

 

(20,092

)

 

 

 

 

 

 

(20,092

)

Stock based compensation expense

 

 

25,005

 

 

 

 

 

 

 

25,005

 

Total Equity at February 28, 2017

 

$

1,283,222

 

 

$

2,505

 

 

$

1,285,727

 

 

(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

 

 

201,830

 

 

 

1,974

 

 

 

203,804

 

Other Comprehensive Income:

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

 

(100,634

)

 

 

 

 

 

 

(100,634

)

Pension and other postretirement benefit liability

   adjustments, net of tax

 

 

11,064

 

 

 

 

 

 

 

11,064

 

Unrealized (loss) on securities, net of tax

 

 

(14,049

)

 

 

 

 

 

 

(14,049

)

Total Other Comprehensive (Loss), net of tax

 

 

(103,619

)

 

 

-

 

 

 

(103,619

)

Comprehensive Income

 

 

98,211

 

 

 

1,974

 

 

 

100,185

 

Dividends paid

 

 

(107,806

)

 

 

 

 

 

 

(107,806

)

Other noncontrolling interest activity

 

 

 

 

 

 

(1,559

)

 

 

(1,559

)

Shares repurchased and returned for taxes

 

 

(66,765

)

 

 

 

 

 

 

(66,765

)

Stock based compensation expense

 

 

23,000

 

 

 

 

 

 

 

23,000

 

Total Equity at February 29, 2016

 

$

1,238,032

 

 

$

2,488

 

 

$

1,240,520