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v2.4.1.9

Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Nov. 30, 2014 | May 31, 2014
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Current Assets |  |
Cash and cash equivalents | $ 296,527 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 332,868 us-gaap_CashAndCashEquivalentsAtCarryingValue
Trade accounts receivable (less allowances of $26,605 and $27,641, respectively) | 806,773 us-gaap_AccountsReceivableNetCurrent | 873,946 us-gaap_AccountsReceivableNetCurrent
Inventories | 637,932 us-gaap_InventoryNet | 613,644 us-gaap_InventoryNet
Deferred income taxes | 20,280 us-gaap_DeferredTaxAssetsNetCurrent | 22,281 us-gaap_DeferredTaxAssetsNetCurrent
Prepaid expenses and other current assets | 198,301 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 219,556 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 1,959,813 us-gaap_AssetsCurrent | 2,062,295 us-gaap_AssetsCurrent
Property, Plant and Equipment, at Cost | 1,172,307 us-gaap_PropertyPlantAndEquipmentGross | 1,191,676 us-gaap_PropertyPlantAndEquipmentGross
Allowance for depreciation and amortization | (662,329)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (658,871)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Property, plant and equipment, net | 509,978 us-gaap_PropertyPlantAndEquipmentNet | 532,805 us-gaap_PropertyPlantAndEquipmentNet
Other Assets |  |
Goodwill | 1,118,444 us-gaap_Goodwill | 1,147,374 us-gaap_Goodwill
Other intangible assets, net of amortization | 441,556 us-gaap_IntangibleAssetsNetExcludingGoodwill | 459,536 us-gaap_IntangibleAssetsNetExcludingGoodwill
Deferred income taxes, non-current | 7,582 us-gaap_DeferredTaxAssetsNetNoncurrent | 7,943 us-gaap_DeferredTaxAssetsNetNoncurrent
Other | 159,880 us-gaap_OtherAssetsNoncurrent | 168,412 us-gaap_OtherAssetsNoncurrent
Total other assets | 1,727,462 us-gaap_OtherAssets | 1,783,265 us-gaap_OtherAssets
Total Assets | 4,197,253 us-gaap_Assets | 4,378,365 us-gaap_Assets
Current Liabilities |  |
Accounts payable | 379,874 us-gaap_AccountsPayableCurrent | 525,680 us-gaap_AccountsPayableCurrent
Current portion of long-term debt | 151,358 us-gaap_LongTermDebtCurrent | 5,662 us-gaap_LongTermDebtCurrent
Accrued compensation and benefits | 111,032 us-gaap_EmployeeRelatedLiabilitiesCurrent | 173,846 us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued loss reserves | 18,537 rpm_AccruedLossReserves | 27,487 rpm_AccruedLossReserves
Other accrued liabilities | 208,701 us-gaap_OtherAccruedLiabilitiesCurrent | 204,411 us-gaap_OtherAccruedLiabilitiesCurrent
Total current liabilities | 869,502 us-gaap_LiabilitiesCurrent | 937,086 us-gaap_LiabilitiesCurrent
Long-Term Liabilities |  |
Long-term debt, less current maturities | 1,275,875 us-gaap_LongTermDebtAndCapitalLeaseObligations | 1,345,965 us-gaap_LongTermDebtAndCapitalLeaseObligations
Other long-term liabilities | 411,922 us-gaap_OtherLiabilitiesNoncurrent | 466,659 us-gaap_OtherLiabilitiesNoncurrent
Deferred income taxes | 48,476 us-gaap_DeferredTaxLiabilitiesNoncurrent | 50,061 us-gaap_DeferredTaxLiabilitiesNoncurrent
Total long-term liabilities | 1,736,273 us-gaap_LiabilitiesNoncurrent | 1,862,685 us-gaap_LiabilitiesNoncurrent
Stockholders' Equity |  |
Preferred stock, par value $0.01; authorized 50,000 shares; none issued | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, par value $0.01; authorized 300,000 shares; issued 138,725 and outstanding 133,748 as of November 2014; issued 138,039 and outstanding 133,273 as of May 2014 | 1,337 us-gaap_CommonStockValue | 1,333 us-gaap_CommonStockValue
Paid-in capital | 806,898 us-gaap_AdditionalPaidInCapital | 790,102 us-gaap_AdditionalPaidInCapital
Treasury stock, at cost | (94,354)us-gaap_TreasuryStockValue | (85,400)us-gaap_TreasuryStockValue
Accumulated other comprehensive (loss) | (259,267)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (156,882)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained earnings | 935,773 us-gaap_RetainedEarningsAccumulatedDeficit | 833,691 us-gaap_RetainedEarningsAccumulatedDeficit
Total RPM International Inc. stockholders' equity | 1,390,387 us-gaap_StockholdersEquity | 1,382,844 us-gaap_StockholdersEquity
Noncontrolling Interest | 201,091 us-gaap_MinorityInterest | 195,750 us-gaap_MinorityInterest
Total equity | 1,591,478 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,578,594 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total Liabilities and Stockholders' Equity | $ 4,197,253 us-gaap_LiabilitiesAndStockholdersEquity | $ 4,378,365 us-gaap_LiabilitiesAndStockholdersEquity

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