XML 43 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity (Tables)
3 Months Ended
Aug. 31, 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 August 31, 2017 and 2016:

 

(In thousands)

 

Total RPM

International

Inc. Equity

 

 

Noncontrolling

Interest

 

 

Total Equity

 

Total equity at May 31, 2017

 

$

1,436,061

 

 

$

2,639

 

 

$

1,438,700

 

Net income

 

 

116,416

 

 

 

487

 

 

 

116,903

 

Other Comprehensive Income:

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

 

44,447

 

 

 

31

 

 

 

44,478

 

Pension and other postretirement benefit liability

   adjustments, net of tax

 

 

629

 

 

 

 

 

 

 

629

 

Unrealized (loss) on securities, net of tax

 

 

(78

)

 

 

 

 

 

 

(78

)

Unrealized (loss) on derivatives, net of tax

 

 

(394

)

 

 

 

 

 

 

(394

)

Total Other Comprehensive Income, net of tax

 

 

44,604

 

 

 

31

 

 

 

44,635

 

Comprehensive Income

 

 

161,020

 

 

 

518

 

 

 

161,538

 

Dividends paid

 

 

(40,089

)

 

 

 

 

 

 

(40,089

)

Other noncontrolling interest activity

 

 

 

 

 

 

(65

)

 

 

(65

)

Shares repurchased and returned for taxes

 

 

(5,346

)

 

 

 

 

 

 

(5,346

)

Stock based compensation expense

 

 

7,465

 

 

 

 

 

 

 

7,465

 

Total Equity at August 31, 2017

 

$

1,559,111

 

 

$

3,092

 

 

$

1,562,203

 

 

(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

 

 

112,769

 

 

 

625

 

 

 

113,394

 

Other Comprehensive Income:

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

 

(11,511

)

 

 

 

 

 

 

(11,511

)

Pension and other postretirement benefit liability

   adjustments, net of tax

 

 

5,704

 

 

 

 

 

 

 

5,704

 

Unrealized gain on securities, net of tax

 

 

1,604

 

 

 

 

 

 

 

1,604

 

Total Other Comprehensive (Loss), net of tax

 

 

(4,203

)

 

 

-

 

 

 

(4,203

)

Comprehensive Income (Loss)

 

 

108,566

 

 

 

625

 

 

 

109,191

 

Dividends paid

 

 

(36,529

)

 

 

 

 

 

 

(36,529

)

Other noncontrolling interest activity

 

 

 

 

 

 

(912

)

 

 

(912

)

Shares repurchased and returned for taxes

 

 

(17,105

)

 

 

 

 

 

 

(17,105

)

Stock based compensation expense

 

 

8,171

 

 

 

 

 

 

 

8,171

 

Total Equity at August 31, 2016

 

$

1,435,438

 

 

$

2,126

 

 

$

1,437,564