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v3.23.3

Consolidated Statements of Stockholders' Equity - USD ($) $ in Thousands | Total | Common Stock | Paid-In Capital | Treasury Stock | Accumulated Other Comprehensive (Loss) Income | Retained Earnings | Total RPM International Inc. Equity | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at May. 31, 2022 | $ 1,983,828 | $ 1,292 | $ 1,096,147 | $ (717,019) | $ (537,337) | $ 2,139,346 | $ 1,982,429 | $ 1,399
Beginning Balance (in shares) at May. 31, 2022 |  | 129,199,000 |  |  |  |  |  |
Net income | 169,279 |  |  |  |  | 169,013 | 169,013 | 266
Other comprehensive income (loss) | (75,630) |  |  |  | (75,568) |  | (75,568) | (62)
Dividends declared and paid | (51,420) |  |  |  |  | (51,420) | (51,420) |
Other noncontrolling interest activity | (60) |  |  |  |  |  |  | (60)
Share repurchases under repurchase program | $ (25,000) | $ (3) | 3 | (25,000) |  |  | (25,000) |
Share repurchases under repurchase program (in shares) | (303,079) | (303,000) |  |  |  |  |  |
Stock compensation expense and other deferred compensation, shares granted less shares returned for taxes | $ (3,395) | $ 2 | 9,061 | (12,458) |  |  | (3,395) |
Stock compensation expense and other deferred compensation, shares granted less shares returned for taxes (in shares) |  | 203,000 |  |  |  |  |  |
Ending Balance at Aug. 31, 2022 | 1,997,602 | $ 1,291 | 1,105,211 | (754,477) | (612,905) | 2,256,939 | 1,996,059 | 1,543
Ending Balance (in shares) at Aug. 31, 2022 |  | 129,099,000 |  |  |  |  |  |
Beginning Balance at May. 31, 2023 | 2,143,000 | $ 1,288 | 1,124,825 | (784,463) | (604,935) | 2,404,125 | 2,140,840 | 2,160
Beginning Balance (in shares) at May. 31, 2023 |  | 128,766,000 |  |  |  |  |  |
Net income | 201,313 |  |  |  |  | 201,082 | 201,082 | 231
Other comprehensive income (loss) | 11,760 |  |  |  | 11,746 |  | 11,746 | 14
Dividends declared and paid | (54,065) |  |  |  |  | (54,065) | (54,065) |
Other noncontrolling interest activity | (712) |  |  |  |  |  |  | (712)
Share repurchases under repurchase program | $ (12,500) | $ (1) | 1 | (12,500) |  |  | (12,500) |
Share repurchases under repurchase program (in shares) | (122,425) | (122,000) |  |  |  |  |  |
Stock compensation expense and other deferred compensation, shares granted less shares returned for taxes | $ (5,960) | $ 3 | 9,115 | (15,078) |  |  | (5,960) |
Stock compensation expense and other deferred compensation, shares granted less shares returned for taxes (in shares) |  | 318,000 |  |  |  |  |  |
Ending Balance at Aug. 31, 2023 | $ 2,282,836 | $ 1,290 | $ 1,133,941 | $ (812,041) | $ (593,189) | $ 2,551,142 | $ 2,281,143 | $ 1,693
Ending Balance (in shares) at Aug. 31, 2023 |  | 128,962,000 |  |  |  |  |  |

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