SEC Document

 

RPM INTERNATIONAL INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(Unaudited)

(In thousands)

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

November 30,

 

 

November 30,

 

 

November 30,

 

 

November 30,

 

 

 

 

2017

 

 

 

2016

 

 

 

2017

 

 

 

2016

 

Net Income (Loss)

 

$

95,858

 

 

$

(70,256

)

 

$

212,761

 

 

$

43,138

 

Other comprehensive income (loss), net of tax:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

 

(8,158

)

 

 

(51,984

)

 

 

36,320

 

 

 

(63,495

)

Pension and other postretirement benefit liability adjustments

  (net of tax of $1,611; $1,963; $2,257; $4,762, respectively)

 

 

3,066

 

 

 

3,590

 

 

 

3,695

 

 

 

9,294

 

Unrealized (loss) gain on securities (net of tax of $1,176; $(320); $1,027; $776, respectively)

 

 

2,549

 

 

 

(895

)

 

 

2,471

 

 

 

709

 

Unrealized (loss) on derivatives

 

 

(2,746

)

 

 

-

 

 

 

(3,140

)

 

 

-

 

Total other comprehensive income (loss)

 

 

(5,289

)

 

 

(49,289

)

 

 

39,346

 

 

 

(53,492

)

Total Comprehensive Income (Loss)

 

 

90,569

 

 

 

(119,545

)

 

 

252,107

 

 

 

(10,354

)

Less:  Comprehensive Income Attributable to Noncontrolling

   Interests

 

 

323

 

 

 

670

 

 

 

841

 

 

 

1,295

 

Comprehensive Income (Loss) Attributable to

   RPM International Inc. Stockholders

 

$

90,246

 

 

$

(120,215

)

 

$

251,266

 

 

$

(11,649

)

 

The accompanying notes to consolidated financial statements are an integral part of these statements.

 

 

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