SEC Document

 

RPM INTERNATIONAL INC. AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(Unaudited)

(In thousands)

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

February 28,

 

 

February 28,

 

 

February 28,

 

 

February 28,

 

 

 

 

2018

 

 

 

2017

 

 

 

2018

 

 

 

2017

 

Net Income

 

$

40,588

 

 

$

12,684

 

 

$

253,349

 

 

$

55,822

 

Other comprehensive income (loss), net of tax:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

 

31,133

 

 

 

16,576

 

 

 

67,453

 

 

 

(46,919

)

Pension and other postretirement benefit liability adjustments

  (net of tax of $1,319; $1,863; $3,576; $6,626, respectively)

 

 

2,279

 

 

 

3,222

 

 

 

5,974

 

 

 

12,516

 

Unrealized (loss) gain on securities (net of tax of $(1,070); $1,192; $43; $1,968, respectively)

 

 

(2,380

)

 

 

2,577

 

 

 

91

 

 

 

3,286

 

Unrealized (loss) on derivatives

 

 

(2,137

)

 

 

-

 

 

 

(5,277

)

 

 

-

 

Total other comprehensive income (loss)

 

 

28,895

 

 

 

22,375

 

 

 

68,241

 

 

 

(31,117

)

Total Comprehensive Income

 

 

69,483

 

 

 

35,059

 

 

 

321,590

 

 

 

24,705

 

Less:  Comprehensive Income Attributable to Noncontrolling

   Interests

 

 

393

 

 

 

756

 

 

 

1,234

 

 

 

2,051

 

Comprehensive Income Attributable to

   RPM International Inc. Stockholders

 

$

69,090

 

 

$

34,303

 

 

$

320,356

 

 

$

22,654

 

 

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

 

 

5



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