SEC Document

RPM INTERNATIONAL INC. AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS – (Continued)

 

 

(In thousands)

 

Total RPM

International

Inc. Equity

 

 

Noncontrolling

Interest

 

 

Total Equity

 

Total equity at August 31, 2016

 

$

1,435,438

 

 

$

2,126

 

 

$

1,437,564

 

Net (loss) income

 

 

(70,926

)

 

 

670

 

 

 

(70,256

)

Other Comprehensive Income (Loss):

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

 

(51,984

)

 

 

 

 

 

 

(51,984

)

Pension and other postretirement benefit liability

   adjustments, net of tax

 

 

3,590

 

 

 

 

 

 

 

3,590

 

Unrealized (loss) on securities, net of tax

 

 

(895

)

 

 

 

 

 

 

(895

)

Total Other Comprehensive (Loss), net of tax

 

 

(49,289

)

 

 

-

 

 

 

(49,289

)

Comprehensive (Loss) Income

 

 

(120,215

)

 

 

670

 

 

 

(119,545

)

Dividends paid

 

 

(40,075

)

 

 

 

 

 

 

(40,075

)

Other noncontrolling interest activity

 

 

 

 

 

 

(894

)

 

 

(894

)

Shares repurchased and returned for taxes

 

 

(2,558

)

 

 

 

 

 

 

(2,558

)

Stock based compensation expense

 

 

8,842

 

 

 

 

 

 

 

8,842

 

Total Equity at November 30, 2016

 

$

1,281,432

 

 

$

1,902

 

 

$

1,283,334

 

 

(In thousands)

 

Total RPM

International

Inc. Equity

 

 

Noncontrolling

Interest

 

 

Total Equity

 

Total equity at May 31, 2017

 

$

1,436,061

 

 

$

2,639

 

 

$

1,438,700

 

Net income

 

 

211,879

 

 

 

882

 

 

 

212,761

 

Other Comprehensive Income:

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

 

36,361

 

 

 

(41

)

 

 

36,320

 

Pension and other postretirement benefit liability

   adjustments, net of tax

 

 

3,695

 

 

 

 

 

 

 

3,695

 

Unrealized gain on securities, net of tax

 

 

2,471

 

 

 

 

 

 

 

2,471

 

Unrealized (loss) on derivatives, net of tax

 

 

(3,140

)

 

 

 

 

 

 

(3,140

)

Total Other Comprehensive Income (Loss), net of tax

 

 

39,387

 

 

 

(41

)

 

 

39,346

 

Comprehensive Income

 

 

251,266

 

 

 

841

 

 

 

252,107

 

Dividends paid

 

 

(82,878

)

 

 

 

 

 

 

(82,878

)

Other noncontrolling interest activity

 

 

 

 

 

 

(712

)

 

 

(712

)

Shares repurchased and returned for taxes

 

 

(12,125

)

 

 

 

 

 

 

(12,125

)

Stock based compensation expense

 

 

14,429

 

 

 

 

 

 

 

14,429

 

Total Equity at November 30, 2017

 

$

1,606,753

 

 

$

2,768

 

 

$

1,609,521

 

21



©2018 RPM International Inc. Terms of Use | Privacy Policy 2628 Pearl Road - P.O. Box 777 - Medina, Ohio 44258 | Phone: 330.273.5090 | Email: info@RPMinc.com