Consolidated Balance Sheets - USD ($) $ in Thousands	Nov. 30, 2017	May 31, 2017
Current Assets
Cash and cash equivalents	$ 267,857	$ 350,497
Trade accounts receivable (less allowances of $43,508 and $44,138, respectively)	980,240	995,330
Inventories	864,019	788,197
Prepaid expenses and other current assets	282,940	263,412
Total current assets	2,395,056	2,397,436
Property, Plant and Equipment, at Cost	1,547,126	1,484,579
Allowance for depreciation	(786,701)	(741,893)
Property, plant and equipment, net	760,425	742,686
Other Assets
Goodwill	1,167,963	1,143,913
Other intangible assets, net of amortization	579,929	573,092
Deferred income taxes	20,621	19,793
Other	220,677	213,529
Total other assets	1,989,190	1,950,327
Total Assets	5,144,671	5,090,449
Current Liabilities
Accounts payable	447,071	534,718
Current portion of long-term debt	253,688	253,645
Accrued compensation and benefits	138,375	181,084
Accrued losses	23,566	31,735
Other accrued liabilities	212,293	234,212
Total current liabilities	1,074,993	1,235,394
Long-Term Liabilities
Long-term debt, less current maturities	1,883,272	1,836,437
Other long-term liabilities	506,606	482,491
Deferred income taxes	70,279	97,427
Total long-term liabilities	2,460,157	2,416,355
Commitments and contingencies (Note 14)
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 141,587 and outstanding 133,666 as of November 30, 2017; issued 141,242 and outstanding 133,563 as of May 31, 2017	1,337	1,336
Paid-in capital	968,919	954,491
Treasury stock, at cost	(230,347)	(218,222)
Accumulated other comprehensive (loss)	(434,598)	(473,986)
Retained earnings	1,301,442	1,172,442
Total RPM International Inc. stockholders' equity	1,606,753	1,436,061
Noncontrolling Interest	2,768	2,639
Total equity	1,609,521	1,438,700
Total Liabilities and Stockholders' Equity	$ 5,144,671	$ 5,090,449

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.