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v2.4.0.8

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Aug. 31, 2014 | May 31, 2014
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 225,025 | $ 332,868
Trade accounts receivable (less allowances of $29,197 and $27,641, respectively) | 946,887 | 873,946
Inventories | 628,463 | 613,644
Deferred income taxes | 22,251 | 22,281
Prepaid expenses and other current assets | 216,848 | 219,556
Total current assets | 2,039,474 | 2,062,295
Property, Plant and Equipment, at Cost | 1,193,599 | 1,191,676
Allowance for depreciation and amortization | (664,064) | (658,871)
Property, plant and equipment, net | 529,535 | 532,805
Other Assets |  |
Goodwill | 1,152,318 | 1,147,374
Other intangible assets, net of amortization | 460,579 | 459,536
Deferred income taxes, non-current | 7,882 | 7,943
Other | 156,934 | 168,412
Total other assets | 1,777,713 | 1,783,265
Total Assets | 4,346,722 | 4,378,365
Current Liabilities |  |
Accounts payable | 408,961 | 525,680
Current portion of long-term debt | 1,677 | 5,662
Accrued compensation and benefits | 102,335 | 173,846
Accrued loss reserves | 19,016 | 27,487
Other accrued liabilities | 223,012 | 204,411
Total current liabilities | 755,001 | 937,086
Long-Term Liabilities |  |
Long-term debt, less current maturities | 1,476,349 | 1,345,965
Other long-term liabilities | 428,576 | 466,659
Deferred income taxes | 52,428 | 50,061
Total long-term liabilities | 1,957,353 | 1,862,685
Stockholders' Equity |  |
Preferred stock, par value $0.01; authorized 50,000 shares; none issued | 0 | 0
Common stock, par value $0.01; authorized 300,000 shares; issued 138,386 and outstanding 133,511 as of August 2014; issued 138,039 and outstanding 133,273 as of May 2014 | 1,335 | 1,333
Paid-in capital | 796,041 | 790,102
Treasury stock, at cost | (90,095) | (85,400)
Accumulated other comprehensive (loss) | (171,829) | (156,882)
Retained earnings | 900,782 | 833,691
Total RPM International Inc. stockholders' equity | 1,436,234 | 1,382,844
Noncontrolling Interest | 198,134 | 195,750
Total equity | 1,634,368 | 1,578,594
Total Liabilities and Stockholders' Equity | $ 4,346,722 | $ 4,378,365

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