v3.24.1
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)   (303,000)            
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, 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 328,060              
Other comprehensive income (loss) (67,524)              
Share repurchases under repurchase program $ (37,500)              
Share repurchases under repurchase program (in shares) (446,175)              
Ending Balance at Feb. 28, 2023 $ 2,054,982 $ 1,289 1,119,786 (769,933) (604,821) 2,306,836 2,053,157 1,825
Ending Balance (in shares) at Feb. 28, 2023   128,933,000            
Beginning 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
Beginning Balance (in shares) at Aug. 31, 2022   129,099,000            
Net income 131,542         131,344 131,344 198
Other comprehensive income (loss) 11,883       11,859   11,859 24
Dividends declared and paid (54,220)         (54,220) (54,220)  
Other noncontrolling interest activity (141)             (141)
Stock compensation expense and other deferred compensation, shares granted less shares returned for taxes 5,419   7,814 (2,395)     5,419  
Stock compensation expense and other deferred compensation, shares granted less shares returned for taxes (in shares)   (9,000)            
Ending Balance at Nov. 30, 2022 2,092,085 $ 1,291 1,113,025 (756,872) (601,046) 2,334,063 2,090,461 1,624
Ending Balance (in shares) at Nov. 30, 2022   129,090,000            
Net income 27,239         26,974 26,974 265
Other comprehensive income (loss) (3,777)       (3,775)   (3,775) (2)
Dividends declared and paid (54,201)         (54,201) (54,201)  
Other noncontrolling interest activity (62)             (62)
Share repurchases under repurchase program $ (12,500) $ (2) 2 (12,500)     (12,500)  
Share repurchases under repurchase program (in shares) (143,096) (143,000)            
Stock compensation expense and other deferred compensation, shares granted less shares returned for taxes $ 6,198   6,759 (561)     6,198  
Stock compensation expense and other deferred compensation, shares granted less shares returned for taxes (in shares)   (14,000)            
Ending Balance at Feb. 28, 2023 2,054,982 $ 1,289 1,119,786 (769,933) (604,821) 2,306,836 2,053,157 1,825
Ending Balance (in shares) at Feb. 28, 2023   128,933,000            
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)   (122,000)            
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            
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 408,606              
Other comprehensive income (loss) 11,218              
Share repurchases under repurchase program $ (37,500)              
Share repurchases under repurchase program (in shares) (368,871)              
Ending Balance at Feb. 29, 2024 $ 2,348,213 $ 1,288 1,144,282 (844,345) (593,729) 2,639,310 2,346,806 1,407
Ending Balance (in shares) at Feb. 29, 2024   128,763,000            
Beginning 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
Beginning Balance (in shares) at Aug. 31, 2023   128,962,000            
Net income 145,815         145,505 145,505 310
Other comprehensive income (loss) 3,496       3,499   3,499 (3)
Dividends declared and paid (59,260)         (59,260) (59,260)  
Share repurchases under repurchase program (12,500) $ (1) 1 (12,500)     (12,500)  
Share repurchases under repurchase program (in shares)   (132,000)            
Stock compensation expense and other deferred compensation, shares granted less shares returned for taxes 2,167   8,028 (5,861)     2,167  
Stock compensation expense and other deferred compensation, shares granted less shares returned for taxes (in shares)   42,000            
Ending Balance at Nov. 30, 2023 2,362,554 $ 1,289 1,141,970 (830,402) (589,690) 2,637,387 2,360,554 2,000
Ending Balance (in shares) at Nov. 30, 2023   128,872,000            
Net income 61,478         61,199 61,199 279
Other comprehensive income (loss) (4,038)       (4,039)   (4,039) 1
Dividends declared and paid (59,276)         (59,276) (59,276)  
Other noncontrolling interest activity (873)             (873)
Share repurchases under repurchase program $ (12,488) $ (1) 1 (12,488)     (12,488)  
Share repurchases under repurchase program (in shares) (114,588) (115,000)            
Stock compensation expense and other deferred compensation, shares granted less shares returned for taxes $ 856   2,311 (1,455)     856  
Stock compensation expense and other deferred compensation, shares granted less shares returned for taxes (in shares)   6,000            
Ending Balance at Feb. 29, 2024 $ 2,348,213 $ 1,288 $ 1,144,282 $ (844,345) $ (593,729) $ 2,639,310 $ 2,346,806 $ 1,407
Ending Balance (in shares) at Feb. 29, 2024   128,763,000