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Consolidated Balance Sheets - USD ($)
$ in Thousands
May 31, 2018
May 31, 2017
Current Assets    
Cash and cash equivalents $ 244,422 $ 350,497
Trade accounts receivable (less allowances of $46,344 and $44,138, respectively) 1,113,818 995,330
Inventories 834,461 788,197
Prepaid expenses and other current assets 278,230 263,412
Total current assets 2,470,931 2,397,436
Property, Plant and Equipment, at Cost 1,575,875 1,484,579
Allowance for depreciation (795,569) (741,893)
Property, plant and equipment, net 780,306 742,686
Other Assets    
Goodwill 1,192,174 1,143,913
Other intangible assets, net of amortization 584,272 573,092
Deferred income taxes 21,897 19,793
Other 222,242 213,529
Total other assets 2,020,585 1,950,327
Total Assets 5,271,822 5,090,449
Current Liabilities    
Accounts payable 592,281 534,718
Current portion of long-term debt 3,501 253,645
Accrued compensation and benefits 177,106 181,084
Accrued losses 22,132 31,735
Other accrued liabilities 211,706 234,212
Total current liabilities 1,006,726 1,235,394
Long-Term Liabilities    
Long-term debt, less current maturities 2,170,643 1,836,437
Other long-term liabilities 356,892 482,491
Deferred income taxes 104,023 97,427
Total long-term liabilities 2,631,558 2,416,355
Commitments and contingencies (Note P)
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 141,716 and outstanding 133,647 as of May 2018; issued 141,242 and outstanding 133,563 as of May 2017 1,336 1,336
Paid-in capital 982,067 954,491
Treasury stock, at cost (236,318) (218,222)
Accumulated other comprehensive (loss) (459,048) (473,986)
Retained earnings 1,342,736 1,172,442
Total RPM International Inc. stockholders' equity 1,630,773 1,436,061
Noncontrolling Interest 2,765 2,639
Total equity 1,633,538 1,438,700
Total Liabilities and Stockholders' Equity $ 5,271,822 $ 5,090,449