RPM International Inc. (RPM)
Every figure this model derived for RPM, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-05-31.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 223,507,000 | PaymentsToAcquireProductiveAssets |
2026-05-31 |
| cash | 318,388,000 | CashAndCashEquivalentsAtCarryingValue |
2026-05-31 |
| current assets | 3,458,835,000 | AssetsCurrent |
2026-05-31 |
| current liabilities | 2,061,063,000 | LiabilitiesCurrent |
2026-05-31 |
| equity | 3,311,533,000 | StockholdersEquity |
2026-05-31 |
| interest expense | 111,544,000 | InterestExpense |
2026-05-31 |
| ocf | 898,708,000 | NetCashProvidedByUsedInOperatingActivities |
2026-05-31 |
| revenue | 7,863,422,000 | RevenueFromContractWithCustomerExcludingAssessedTax |
2026-05-31 |
| sbc | 32,848,000 | AllocatedShareBasedCompensationExpense |
2026-05-31 |
The ratios
The figures themselves rather than their scores — what somebody looking up RPM on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 14.17 |
| current ratio | 1.74 |
| current ratio reported | 1.68 |
| deferred revenue growth | 32.92 |
| dilution pct | -0.51 |
| ev ebit | 17.04 |
| ev owner earnings | 23.02 |
| ev sales | 1.88 |
| fcf margin | 8.59 |
| growth cv | 0.72 |
| interest cover | 7.78 |
| net debt ebitda | 2.05 |
| operating margin | 11.04 |
| owner earnings margin | 8.17 |
| revenue growth | 6.66 |
| revenue growth per share | 7.2 |
| roic | 12.41 |
| rule of 40 | 17.7 |
| sbc pct revenue | 0.42 |
Everything else this filing tags
400 more elements from RPM's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 8,344,605,000 | 2026-05-31 | 150 | USD |
LiabilitiesAndStockholdersEquity | 8,344,605,000 | 2026-05-31 | 134 | USD |
Revenues | 5,321,643,000 | 2018-05-31 | 11 | USD |
CostOfGoodsAndServicesSold | 4,605,197,000 | 2026-05-31 | 107 | USD |
SalesRevenueNet | 3,763,487,000 | 2018-02-28 | 159 | USD |
RetainedEarningsAccumulatedDeficit | 3,583,451,000 | 2026-05-31 | 134 | USD |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 3,313,105,000 | 2026-05-31 | 342 | USD |
GrossProfit | 3,258,225,000 | 2026-05-31 | 290 | USD |
LiabilitiesNoncurrent | 2,970,437,000 | 2026-05-31 | 134 | USD |
PropertyPlantAndEquipmentGross | 2,919,058,000 | 2026-05-31 | 134 | USD |
LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities | 2,533,524,000 | 2026-05-31 | 34 | USD |
SellingGeneralAndAdministrativeExpense | 2,292,130,000 | 2026-05-31 | 218 | USD |
CostOfGoodsSold | 2,200,971,000 | 2018-02-28 | 111 | USD |
LongTermDebtAndCapitalLeaseObligations | 2,125,690,000 | 2026-05-31 | 134 | USD |
OtherAssets | 2,013,618,000 | 2018-08-31 | 38 | USD |
LongTermDebtFairValue | 1,904,270,000 | 2016-11-30 | 50 | USD |
Goodwill | 1,688,164,000 | 2026-05-31 | 160 | USD |
AccountsReceivableNetCurrent | 1,661,538,000 | 2026-05-31 | 142 | USD |
PropertyPlantAndEquipmentNet | 1,556,518,000 | 2026-05-31 | 134 | USD |
IntangibleAssetsGrossExcludingGoodwill | 1,467,817,000 | 2026-05-31 | 28 | USD |
LongTermDebt | 1,373,697,000 | 2013-05-31 | 4 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 1,362,540,000 | 2026-05-31 | 134 | USD |
AssetsNoncurrent | 1,257,032,000 | 2011-05-31 | 8 | USD |
AdditionalPaidInCapitalCommonStock | 1,210,651,000 | 2026-05-31 | 90 | USD |
FiniteLivedIntangibleAssetsGross | 1,101,837,000 | 2026-05-31 | 32 | USD |
InventoryNet | 1,058,911,000 | 2026-05-31 | 134 | USD |
TreasuryStockCommonValue | 1,036,645,000 | 2026-05-31 | 74 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive | 901,400,000 | 2026-05-31 | 15 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 870,340,000 | 2026-05-31 | 59 | USD |
AccountsPayableCurrent | 853,524,000 | 2026-05-31 | 134 | USD |
AdditionalPaidInCapital | 852,559,000 | 2015-02-28 | 44 | USD |
IntangibleAssetsNetExcludingGoodwill | 824,638,000 | 2026-05-31 | 134 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 800,000,000 | 2015-08-31 | 5 | USD |
LineOfCreditFacilityRemainingBorrowingCapacity | 774,300,000 | 2026-05-31 | 15 | USD |
BusinessCombinationConsiderationTransferred1 | 772,600,000 | 2017-05-31 | 7 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 748,913,000 | 2026-05-31 | 200 | USD |
ComprehensiveIncomeNetOfTax | 747,823,000 | 2026-05-31 | 194 | USD |
MachineryAndEquipmentGross | 723,172,000 | 2012-05-31 | 2 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 671,812,000 | 2026-05-31 | 42 | USD |
ProfitLoss | 662,483,000 | 2026-05-31 | 264 | USD |
NetIncomeLoss | 661,392,000 | 2026-05-31 | 290 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 658,817,000 | 2026-05-31 | 205 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 658,811,000 | 2026-05-31 | 205 | USD |
InventoryFinishedGoodsNetOfReserves | 648,724,000 | 2026-05-31 | 106 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 643,179,000 | 2026-05-31 | 32 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 606,799,000 | 2022-05-31 | 162 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive | 599,100,000 | 2026-05-31 | 15 | USD |
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired | 524,704,000 | 2013-05-31 | 4 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 512,100,000 | 2026-05-31 | 14 | USD |
LiabilityForAsbestosAndEnvironmentalClaimsNet | 490,328,000 | 2009-05-31 | 3 | USD |
PaymentsToAcquireBusinessesNetOfCashAcquired | 487,400,000 | 2025-04-30 | 2 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter | 485,400,000 | 2026-05-31 | 4 | USD |
NetCashProvidedByUsedInFinancingActivities | -482,231,000 | 2026-05-31 | 114 | USD |
FiniteLivedIntangibleAssetsNet | 458,658,000 | 2026-05-31 | 32 | USD |
BankruptcyClaimsAmountOfClaimsUnderReviewByManagement | 450,000,000 | 2018-05-31 | 14 | USD |
RepaymentsOfLongTermDebt | 450,000,000 | 2018-05-31 | 9 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -447,200,000 | 2026-05-31 | 140 | USD |
OtherAccruedLiabilitiesCurrent | 441,148,000 | 2026-05-31 | 134 | USD |
PrepaidExpenseAndOtherAssetsCurrent | 423,198,000 | 2026-05-31 | 126 | USD |
NetCashProvidedByUsedInInvestingActivities | -417,174,000 | 2026-05-31 | 114 | USD |
OperatingLeaseLiability | 415,854,000 | 2026-05-31 | 12 | USD |
InventoryRawMaterialsAndSuppliesNetOfReserves | 410,187,000 | 2026-05-31 | 106 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 409,000,000 | 2026-05-31 | 15 | USD |
LongTermDebtAndCapitalLeaseObligationsCurrent | 407,834,000 | 2026-05-31 | 28 | USD |
LongTermDebtCurrent | 407,834,000 | 2026-05-31 | 106 | USD |
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet | 404,332,000 | 2013-05-31 | 4 | USD |
OperatingLeaseRightOfUseAsset | 396,936,000 | 2026-05-31 | 52 | USD |
InventoryFinishedGoods | 365,366,000 | 2013-02-28 | 20 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 353,700,000 | 2026-05-31 | 14 | USD |
OperatingLeaseLiabilityNoncurrent | 341,283,000 | 2026-05-31 | 52 | USD |
ContractualObligation | 329,354,000 | 2019-05-31 | 7 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 315,188,000 | 2026-05-31 | 112 | USD |
EmployeeRelatedLiabilitiesCurrent | 307,299,000 | 2026-05-31 | 134 | USD |
GoodwillAcquiredDuringPeriod | 306,025,000 | 2025-05-31 | 41 | USD |
OtherAssetsNoncurrent | 303,040,000 | 2026-05-31 | 134 | USD |
CommonStockSharesAuthorized | 300,000,000 | 2026-05-31 | 134 | shares |
LiabilityForAsbestosAndEnvironmentalClaimsNetPeriodIncreaseDecrease | 288,100,000 | 2008-05-31 | 1 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo | 280,800,000 | 2026-05-31 | 15 | USD |
DividendsCommonStock | 271,705,000 | 2026-05-31 | 216 | USD |
PaymentsOfDividends | 271,705,000 | 2026-05-31 | 150 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 260,789,000 | 2013-05-31 | 6 | USD |
OtherLiabilitiesNoncurrent | 258,641,000 | 2026-05-31 | 134 | USD |
DeferredIncomeTaxLiabilities | 257,108,000 | 2026-05-31 | 34 | USD |
DeferredIncomeTaxLiabilitiesNet | 244,823,000 | 2026-05-31 | 54 | USD |
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent | -231,797,000 | 2015-05-31 | 9 | USD |
InventoryRawMaterialsAndSupplies | 220,438,000 | 2013-02-28 | 20 | USD |
TreasuryStockValue | 216,366,000 | 2017-02-28 | 60 | USD |
DepreciationDepletionAndAmortization | 213,490,000 | 2026-05-31 | 63 | USD |
IncomeTaxExpenseBenefit | 207,857,000 | 2026-05-31 | 218 | USD |
DeferredTaxAssetsGross | 206,101,000 | 2026-05-31 | 30 | USD |
CashAndCashEquivalentsFairValueDisclosure | 205,907,000 | 2016-11-30 | 50 | USD |
OperatingLossCarryforwards | 205,200,000 | 2026-05-31 | 3 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 205,119,000 | 2026-05-31 | 10 | USD |
DebtInstrumentFaceAmount | 205,000,000 | 2019-05-31 | 10 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 204,400,000 | 2026-05-31 | 32 | USD |
PaymentsForProceedsFromBusinessesAndInterestInAffiliates | 202,403,000 | 2026-05-31 | 149 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 202,300,000 | 2018-08-31 | 10 | USD |
ShortTermDebtRefinancedAmount | 200,000,000 | 2013-02-28 | 2 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 198,528,000 | 2026-05-31 | 42 | USD |
IncomeTaxesPaidNet | 198,368,000 | 2026-05-31 | 68 | USD |
SupplierFinanceProgramObligationIncrease | 192,796,000 | 2026-05-31 | 3 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 182,771,000 | 2026-05-31 | 45 | USD |
CurrentIncomeTaxExpenseBenefit | 175,025,000 | 2026-05-31 | 45 | USD |
EquitySecuritiesFvNi | 174,400,000 | 2026-05-31 | 21 | USD |
AvailableForSaleSecurities | 174,038,000 | 2018-08-31 | 48 | USD |
SupplierFinanceProgramObligationDecreaseSettlement | 173,682,000 | 2026-05-31 | 3 | USD |
AvailableForSaleSecuritiesAmortizedCost | 172,881,000 | 2018-08-31 | 64 | USD |
UndistributedEarningsOfForeignSubsidiaries | 171,600,000 | 2026-05-31 | 67 | USD |
DepreciationAndAmortization | 171,251,000 | 2024-05-31 | 39 | USD |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations | -168,011,000 | 2018-02-28 | 36 | USD |
Depreciation | 165,400,000 | 2026-05-31 | 108 | USD |
DeferredTaxLiabilitiesPropertyPlantAndEquipment | 165,326,000 | 2026-05-31 | 30 | USD |
IncreaseDecreaseInAccountsAndOtherReceivables | 152,429,000 | 2026-05-31 | 40 | USD |
NotionalAmountOfForeignCurrencyDerivatives | 150,000,000 | 2013-05-31 | 8 | USD |
NoncontrollingInterestIncreaseFromBusinessCombination | -147,901,000 | 2015-02-28 | 2 | USD |
CommonStockSharesIssued | 146,578,000 | 2026-05-31 | 134 | shares |
EquitySecuritiesFvNiCost | 145,956,000 | 2018-05-31 | 3 | USD |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations | 140,748,000 | 2018-02-28 | 36 | USD |
AvailableForSaleSecuritiesEquitySecurities | 130,578,000 | 2016-11-30 | 30 | USD |
DeferredTaxAssetsNet | 128,759,000 | 2026-05-31 | 30 | USD |
DeferredTaxLiabilities | 128,349,000 | 2026-05-31 | 24 | USD |
CommonStockSharesOutstanding | 127,643,000 | 2026-05-31 | 134 | shares |
WeightedAverageNumberOfDilutedSharesOutstanding | 127,554,000 | 2026-05-31 | 218 | shares |
WeightedAverageNumberOfSharesIssuedBasic | 127,403,000 | 2011-05-31 | 13 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 127,049,000 | 2026-05-31 | 205 | shares |
NotionalAmountOfForeignCurrencyDerivatives | 125,000,000 | 2013-05-31 | 8 | EUR |
EarlyRepaymentOfSubordinatedDebt | 123,600,000 | 2018-05-31 | 1 | USD |
RepaymentsOfSeniorDebt | 123,567,000 | 2018-05-31 | 8 | USD |
BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed | 120,372,000 | 2013-05-31 | 4 | USD |
ContractualObligationDueAfterFifthYear | 119,607,000 | 2019-05-31 | 7 | USD |
IncreaseDecreaseInAccountsReceivable | 119,345,000 | 2026-05-31 | 150 | USD |
DeferredIncomeTaxAssetsNet | 116,474,000 | 2026-05-31 | 54 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 114,800,000 | 2026-05-31 | 61 | USD |
DeferredTaxLiabilitiesNoncurrent | 113,227,000 | 2019-08-31 | 80 | USD |
AvailableForSaleSecuritiesFairValueDisclosure | 113,093,000 | 2013-05-31 | 16 | USD |
InterestPaidNet | 108,746,000 | 2026-05-31 | 75 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 108,212,000 | 2026-05-31 | 18 | USD |
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets | 103,593,000 | 2013-05-31 | 4 | USD |
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsOtherThanGoodwill | 103,300,000 | 2012-11-30 | 2 | USD |
IncomeTaxPaidFederalAfterRefundReceived | 103,150,000 | 2026-05-31 | 1 | USD |
AvailableForSaleSecuritiesCurrent | 102,800,000 | 2018-08-31 | 62 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets | 101,064,000 | 2015-05-31 | 4 | USD |
OperatingLeaseCost | 100,294,000 | 2026-05-31 | 23 | USD |
LineOfCredit | 100,000,000 | 2019-05-31 | 4 | USD |
OperatingLeasePayments | 99,076,000 | 2026-05-31 | 20 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax | -98,940,000 | 2022-05-31 | 30 | USD |
ResearchAndDevelopmentExpense | 97,900,000 | 2026-05-31 | 45 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 96,246,000 | 2026-05-31 | 10 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive | 94,900,000 | 2026-05-31 | 4 | USD |
LiabilityForAsbestosAndEnvironmentalClaimsNetClaimsPaid | 92,600,000 | 2010-05-31 | 16 | USD |
ContractWithCustomerLiabilityNoncurrent | 92,400,000 | 2026-05-31 | 70 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree | 92,000,000 | 2026-05-31 | 4 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour | 91,400,000 | 2026-05-31 | 4 | USD |
NotionalAmountOfForeignCurrencyDerivativePurchaseContracts | 90,300,000 | 2012-02-29 | 2 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 89,954,000 | 2026-05-31 | 7 | USD |
ValuationAllowanceAmount | 89,900,000 | 2013-05-31 | 4 | USD |
CurrentFederalTaxExpenseBenefit | 88,816,000 | 2026-05-31 | 45 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionFairValue | 87,434,000 | 2018-08-31 | 64 | USD |
OtherComprehensiveIncomeLossNetOfTax | 86,430,000 | 2026-05-31 | 238 | USD |
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets | 85,596,000 | 2026-05-31 | 115 | USD |
IncreaseDecreaseInOtherAccruedLiabilities | 84,751,000 | 2026-05-31 | 150 | USD |
LeaseCost | 84,200,000 | 2020-05-31 | 6 | USD |
InterestRevenueExpenseNet | -84,105,000 | 2018-05-31 | 19 | USD |
ProceedsFromIssuanceOfDebt | 84,000,000 | 2026-05-31 | 136 | USD |
DividendsCommonStockCash | 83,871,000 | 2012-02-29 | 8 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo | 81,700,000 | 2026-05-31 | 4 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | 79,602,000 | 2026-05-31 | 28 | USD |
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths | 78,800,000 | 2026-05-31 | 4 | USD |
InterestPaid | 78,685,000 | 2017-05-31 | 21 | USD |
GoodwillTranslationAdjustments | -78,232,000 | 2015-05-31 | 8 | USD |
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability | 78,000,000 | 2018-05-31 | 1 | USD |
TreasuryStockValueAcquiredCostMethod | 77,500,000 | 2026-05-31 | 130 | USD |
PaymentsForRepurchaseOfCommonStock | 77,497,000 | 2026-05-31 | 144 | USD |
DeferredTaxAssetsValuationAllowance | 77,342,000 | 2026-05-31 | 30 | USD |
ContractWithCustomerLiabilityCurrent | 75,279,000 | 2026-05-31 | 72 | USD |
OperatingLeaseLiabilityCurrent | 74,571,000 | 2026-05-31 | 16 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 74,519,000 | 2026-05-31 | 10 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet | 72,701,000 | 2015-05-31 | 4 | USD |
AvailableForSaleSecuritiesNoncurrent | 71,200,000 | 2018-08-31 | 60 | USD |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations | -70,418,000 | 2018-02-28 | 36 | USD |
IncreaseDecreaseInAccountsPayable | 67,658,000 | 2026-05-31 | 150 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentAssets | 67,397,000 | 2013-05-31 | 4 | USD |
AdvertisingExpense | 66,000,000 | 2026-05-31 | 45 | USD |
LossContingencyLossInPeriod | 65,134,000 | 2013-05-31 | 13 | USD |
LossContingencyAccrualAtCarryingValue | 65,100,000 | 2013-05-31 | 14 | USD |
OperatingLeaseExpense | 64,900,000 | 2019-05-31 | 9 | USD |
BusinessAcquisitionContingentConsiderationAtFairValue | 63,500,000 | 2012-11-30 | 2 | USD |
CurrentForeignTaxExpenseBenefit | 62,199,000 | 2026-05-31 | 45 | USD |
ContractWithCustomerAssetNet | 61,757,000 | 2026-05-31 | 72 | USD |
LeaseOperatingExpense | 61,300,000 | 2017-05-31 | 18 | USD |
NotionalAmountOfForeignCurrencyDerivativeSaleContracts | 59,900,000 | 2012-02-29 | 2 | EUR |
ContractualObligationDueInNextTwelveMonths | 59,163,000 | 2019-05-31 | 7 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue | 58,800,000 | 2016-05-31 | 5 | USD |
SupplierFinanceProgramObligation | 58,101,000 | 2026-05-31 | 19 | USD |
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease | -58,053,000 | 2012-02-29 | 10 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 57,390,000 | 2026-05-31 | 10 | USD |
DeferredTaxAssetsLiabilitiesNet | -55,104,000 | 2015-05-31 | 8 | USD |
DefinedBenefitPlansEstimatedFutureEmployerContributionsInNextFiscalYear | 52,800,000 | 2017-05-31 | 1 | USD |
IncomeTaxPaidForeignAfterRefundReceived | 52,560,000 | 2026-05-31 | 1 | USD |
ContractWithCustomerLiabilityRevenueRecognized | 52,300,000 | 2026-05-31 | 38 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 51,783,000 | 2016-05-31 | 5 | USD |
LossContingencyAccrualCarryingValueCurrent | 51,258,000 | 2026-05-31 | 88 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | -51,160,000 | 2012-02-29 | 13 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 50,828,000 | 2016-05-31 | 5 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionLessThanTwelveMonthsFairValue | 50,465,000 | 2018-08-31 | 64 | USD |
FiveYearScheduleOfMaturitiesOfParentCompanyRepaymentOfPrincipleInYearThree | 50,200,000 | 2012-05-31 | 1 | USD |
PreferredStockSharesAuthorized | 50,000,000 | 2026-05-31 | 134 | shares |
ContractualObligationDueInSecondYear | 49,731,000 | 2019-05-31 | 7 | USD |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested | 49,200,000 | 2023-01-20 | 5 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax | -49,078,000 | 2022-05-31 | 30 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax | 48,572,000 | 2022-05-31 | 3 | USD |
ProceedsFromSaleOfProductiveAssets | 48,000,000 | 2021-09-15 | 4 | USD |
AdjustmentForAmortization | 47,699,000 | 2019-05-31 | 76 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue | 47,500,000 | 2016-05-31 | 5 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 47,440,000 | 2026-05-31 | 10 | USD |
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment | 46,306,000 | 2013-05-31 | 4 | USD |
AmortizationOfIntangibleAssets | 45,800,000 | 2026-05-31 | 45 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 45,700,000 | 2026-05-31 | 14 | USD |
ImpairmentOfIntangibleAssetsFinitelived | 45,645,000 | 2017-02-28 | 2 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax | -44,343,000 | 2026-05-31 | 162 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 44,000,000 | 2026-05-31 | 10 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 43,400,000 | 2026-05-31 | 14 | USD |
RestructuringCharges | 42,612,000 | 2026-05-31 | 109 | USD |
DeferredTaxAssetsInProcessResearchAndDevelopment | 42,258,000 | 2025-05-31 | 6 | USD |
GainLossOnSalesOfAssetsAndAssetImpairmentCharges | 42,200,000 | 2012-11-30 | 4 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | 42,022,000 | 2026-05-31 | 162 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 42,000,000 | 2026-05-31 | 14 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 40,600,000 | 2026-05-31 | 10 | USD |
ContractualObligationDueInThirdYear | 40,339,000 | 2019-05-31 | 7 | USD |
DebtorInPossessionFinancingAmountArranged | 40,000,000 | 2012-05-31 | 1 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 39,900,000 | 2026-05-31 | 14 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 39,191,000 | 2016-05-31 | 5 | USD |
AllowanceForDoubtfulAccountsReceivable | 39,179,000 | 2026-05-31 | 104 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 39,179,000 | 2026-05-31 | 134 | USD |
BusinessAcquisitionPurchasePriceAllocationIntangibleAssetsNotAmortizable | 38,448,000 | 2013-05-31 | 3 | USD |
DebtConversionConvertedInstrumentAmount1 | 38,239,000 | 2019-05-31 | 7 | USD |
EffectiveIncomeTaxRateReconciliationFdiiAmount | 38,174,000 | 2025-05-31 | 5 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 37,678,000 | 2026-05-31 | 10 | USD |
ProductWarrantyAccrualPayments | 37,343,000 | 2026-05-31 | 205 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 37,100,000 | 2026-05-31 | 14 | USD |
ProductWarrantyAccrualWarrantiesIssued | 37,089,000 | 2026-05-31 | 205 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionTwelveMonthsOrLongerFairValue | 36,969,000 | 2018-08-31 | 64 | USD |
Land | 36,767,000 | 2012-05-31 | 2 | USD |
DeferredTaxAssetsNetNoncurrent | 36,335,000 | 2019-08-31 | 38 | USD |
EquityMethodInvestmentsFairValueDisclosure | 35,800,000 | 2011-05-31 | 1 | USD |
EquityMethodInvestments | 34,600,000 | 2011-11-30 | 2 | USD |
PaymentsToAcquireMarketableSecurities | 34,272,000 | 2026-05-31 | 150 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue | 34,200,000 | 2016-05-31 | 3 | USD |
CapitalExpendituresIncurredButNotYetPaid | 33,608,000 | 2026-05-31 | 39 | USD |
LossContingencyAccrualCarryingValueNoncurrent | 33,127,000 | 2026-05-31 | 28 | USD |
DeferredIncomeTaxExpenseBenefit | 32,832,000 | 2026-05-31 | 117 | USD |
ContractualObligationDueInFourthYear | 32,798,000 | 2019-05-31 | 7 | USD |
PaymentsToAcquireInterestInSubsidiariesAndAffiliates | 32,529,000 | 2012-05-31 | 6 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding | 32,300,000 | 2016-05-31 | 9 | USD |
DefinedContributionPlanEmployerDiscretionaryContributionAmount | 31,800,000 | 2026-05-31 | 15 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax | -31,087,000 | 2021-05-31 | 24 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax | 29,674,000 | 2022-05-31 | 30 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 29,359,000 | 2026-05-31 | 45 | USD |
DefinedBenefitPlanServiceCost | 28,700,000 | 2016-02-29 | 5 | USD |
AllocatedShareBasedCompensationExpenseNetOfTax | 28,421,000 | 2026-05-31 | 45 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLiabilities | 28,363,000 | 2015-05-31 | 4 | USD |
ContractualObligationDueInFifthYear | 27,716,000 | 2019-05-31 | 7 | USD |
StockRepurchasedDuringPeriodValue | 27,588,000 | 2015-02-28 | 44 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssets | 27,533,000 | 2015-05-31 | 4 | USD |
LossContingencyAccrualCarryingValuePeriodIncreaseDecrease | 27,000,000 | 2012-11-30 | 5 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssetsOtherThanGoodwill | 26,781,000 | 2015-05-31 | 4 | USD |
AvailableForSaleDebtSecuritiesAmortizedCostBasis | 26,306,000 | 2026-05-31 | 39 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 26,204,000 | 2016-05-31 | 5 | USD |
DebtAndEquitySecuritiesGainLoss | 25,422,000 | 2026-05-31 | 107 | USD |
MarketableSecuritiesGainLossExcludingOtherThanTemporaryImpairments | 25,422,000 | 2026-05-31 | 78 | USD |
AvailableForSaleSecuritiesDebtSecurities | 25,354,000 | 2026-05-31 | 69 | USD |
IncomeTaxesPaid | 25,311,000 | 2018-11-30 | 28 | USD |
GainLossOnSaleOfBusiness | 24,700,000 | 2023-05-31 | 5 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 24,010,000 | 2026-05-31 | 45 | USD |
IncomeTaxReconciliationTaxCreditsForeign | 23,503,000 | 2026-05-31 | 1 | USD |
ProceedsFromSalesOfAssetsInvestingActivities | 23,237,000 | 2026-05-31 | 27 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAmortizedCost | 22,822,000 | 2014-05-31 | 15 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 22,456,000 | 2026-05-31 | 28 | USD |
MarketableSecuritiesUnrealizedGainLoss | 22,452,000 | 2026-05-31 | 78 | USD |
AvailableForSaleSecuritiesDebtSecuritiesNoncurrent | 22,200,000 | 2026-05-31 | 6 | USD |
MarketableSecuritiesNoncurrent | 22,100,000 | 2023-05-31 | 18 | USD |
DeferredTaxAssetsOther | 22,030,000 | 2020-05-31 | 16 | USD |
DeferredTaxAssetsNetCurrent | 21,953,000 | 2018-08-31 | 65 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | -21,254,000 | 2019-05-31 | 87 | USD |
FutureAmortizationExpenseYearOne | 20,900,000 | 2012-05-31 | 1 | USD |
VariableLeaseCost | 20,830,000 | 2026-05-31 | 17 | USD |
FutureAmortizationExpenseYearTwo | 19,900,000 | 2012-05-31 | 1 | USD |
ProceedsFromSaleAndMaturityOfMarketableSecurities | 19,781,000 | 2026-05-31 | 150 | USD |
DeferredTaxAssetsInventory | 19,650,000 | 2026-05-31 | 30 | USD |
OtherComprehensiveIncomeLossTax | 19,541,000 | 2022-05-31 | 30 | USD |
FutureAmortizationExpenseYearThree | 19,100,000 | 2012-05-31 | 1 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | 19,058,000 | 2024-05-31 | 26 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 18,981,000 | 2026-05-31 | 45 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 18,800,000 | 2021-11-30 | 66 | USD |
CashDivestedFromDeconsolidation | 18,568,000 | 2010-05-31 | 2 | USD |
ProceedsFromStockOptionsExercised | 18,540,000 | 2016-05-31 | 37 | USD |
StockIssuedDuringPeriodValueStockOptionsExercised | 18,540,000 | 2016-05-31 | 71 | USD |
IncreaseDecreaseInInventories | -18,523,000 | 2026-05-31 | 150 | USD |
FutureAmortizationExpenseYearFour | 18,500,000 | 2012-05-31 | 1 | USD |
DefinedBenefitPlanInterestCost | 18,300,000 | 2016-02-29 | 5 | USD |
RestatementOfPriorYearIncomeNetOfTax | 18,000,000 | 2013-02-28 | 3 | USD |
FutureAmortizationExpenseYearFive | 17,800,000 | 2012-05-31 | 1 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 17,698,000 | 2018-02-28 | 87 | USD |
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax | 17,570,000 | 2022-05-31 | 30 | USD |
DeferredFederalIncomeTaxExpenseBenefit | 17,525,000 | 2026-05-31 | 45 | USD |
DebtSecuritiesAvailableForSaleUnrealizedLossPosition | 17,468,000 | 2026-05-31 | 22 | USD |
CashAcquiredFromAcquisition | 17,400,000 | 2026-05-31 | 26 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 17,240,000 | 2016-05-31 | 5 | USD |
MarketableSecuritiesGainLoss | 16,496,000 | 2024-02-29 | 49 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 16,157,000 | 2020-02-29 | 3 | USD |
GoodwillWrittenOffRelatedToSaleOfBusinessUnit | 15,723,000 | 2023-05-31 | 4 | USD |
InvestmentIncomeNet | 15,682,000 | 2011-05-31 | 13 | USD |
SeveranceCosts1 | 15,000,000 | 2016-11-30 | 1 | USD |
IncreaseDecreaseInEmployeeRelatedLiabilities | 14,849,000 | 2026-05-31 | 150 | USD |
InterestIncomeExpenseNonoperatingNet | 14,848,000 | 2026-05-31 | 153 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost | 14,390,000 | 2026-05-31 | 43 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 14,359,000 | 2016-05-31 | 5 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue | 14,227,000 | 2026-05-31 | 43 | USD |
GoodwillTranslationAndPurchaseAccountingAdjustments | 14,042,000 | 2025-05-31 | 20 | USD |
ForeignCurrencyContractsLiabilityFairValueDisclosure | 14,000,000 | 2011-11-30 | 2 | USD |
AllowanceForDoubtfulAccountsReceivableWriteOffs | 13,776,000 | 2026-05-31 | 65 | USD |
ProductWarrantyAccrual | 13,774,000 | 2026-05-31 | 316 | USD |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations | 13,748,000 | 2026-05-31 | 63 | USD |
DefinedBenefitPlanContributionsByEmployer | 13,600,000 | 2012-02-29 | 1 | USD |
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebt | 13,470,000 | 2014-05-31 | 3 | USD |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities | 13,470,000 | 2014-02-28 | 3 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | 13,051,000 | 2026-05-31 | 63 | USD |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures | 12,800,000 | 2015-02-28 | 61 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger | 12,756,000 | 2026-05-31 | 22 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | 12,200,000 | 2018-05-31 | 1 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -12,107,000 | 2019-05-31 | 87 | USD |
AcquisitionCosts | 12,100,000 | 2026-05-31 | 3 | USD |
OtherNonoperatingIncomeExpense | 11,512,000 | 2026-05-31 | 202 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedPropertyPlantAndEquipment | 11,506,000 | 2015-05-31 | 4 | USD |
IncreaseDecreaseInContractWithCustomerAsset | -11,192,000 | 2026-05-31 | 40 | USD |
UnamortizedDebtIssuanceExpense | 11,125,000 | 2026-05-31 | 4 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | 10,391,000 | 2026-05-31 | 45 | USD |
TradingSecurities | 9,900,000 | 2018-05-31 | 2 | USD |
ImpairmentOfLongLivedAssetsHeldForUse | 9,721,000 | 2026-05-31 | 3 | USD |
GainLossRelatedToLitigationSettlement | -9,300,000 | 2016-05-31 | 3 | USD |
ProvisionForDoubtfulAccounts | 9,297,000 | 2026-05-31 | 101 | USD |
DerivativeGainLossOnDerivativeNet | -9,030,000 | 2013-05-31 | 26 | USD |
AvailableforsaleSecuritiesGrossUnrealizedGain | 8,644,000 | 2013-05-31 | 16 | USD |
DeferredFinanceCostsNoncurrentNet | 8,200,000 | 2016-05-31 | 14 | USD |
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets | 8,171,000 | 2013-05-31 | 4 | USD |
TaxCutsAndJobsActOf2017IncomeTaxExpenseBenefit | -8,100,000 | 2019-05-31 | 2 | USD |
DeconsolidationGainOrLossAmount | -7,946,000 | 2010-05-31 | 21 | USD |
DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains | 7,600,000 | 2017-08-31 | 3 | USD |
BusinessCombinationContingentConsiderationLiability | 7,400,000 | 2017-05-31 | 4 | USD |
OtherTaxExpenseBenefit | -7,300,000 | 2017-08-31 | 5 | USD |
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIndefiniteLivedIntangibleAssets | 7,209,000 | 2015-05-31 | 4 | USD |
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents | 6,900,000 | 2013-05-31 | 4 | USD |
GainLossOnSaleOfSecuritiesNet | 6,833,000 | 2018-02-28 | 60 | USD |
StockIssuedDuringPeriodValueShareBasedCompensation | 6,669,000 | 2024-11-30 | 110 | USD |
InvestmentIncomeDividend | 6,619,000 | 2026-05-31 | 205 | USD |
EquitySecuritiesFvNiUnrealizedLoss | 6,600,000 | 2020-02-29 | 6 | USD |
LitigationSettlementAmountAwardedToOtherParty | 6,500,000 | 2019-05-31 | 4 | USD |
LossContingencyRangeOfPossibleLossPortionNotAccrued | 6,400,000 | 2023-08-31 | 8 | USD |
ParticipatingSecuritiesDistributedAndUndistributedEarnings | 6,366,000 | 2014-05-31 | 42 | USD |
ForeignCurrencyDerivativesAtFairValueNet | 6,300,000 | 2011-08-31 | 1 | USD |
TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit | -6,300,000 | 2019-05-31 | 1 | USD |
OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentNetOfTax | -6,270,000 | 2012-02-29 | 10 | USD |
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax | 6,132,000 | 2018-08-31 | 34 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | -6,100,000 | 2014-05-31 | 3 | USD |
NotionalAmountOfForeignCurrencyDerivativeSaleContracts | 6,100,000 | 2012-02-29 | 2 | GBP |
PaymentsForPreviousAcquisition | 6,100,000 | 2020-02-29 | 35 | USD |
GainLossOnDispositionOfAssets1 | 6,093,000 | 2026-05-31 | 43 | USD |
LossContingencyDamagesAwardedValue | 6,000,000 | 2021-12-10 | 19 | USD |
DeferredTaxLiabilitiesUnrealizedGainsOnTradingSecurities | 5,633,000 | 2026-05-31 | 5 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost | 5,603,000 | 2026-05-31 | 43 | USD |
BusinessExitCosts | 5,600,000 | 2012-08-31 | 1 | USD |
BusinessExitCosts1 | 5,600,000 | 2012-08-31 | 1 | USD |
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue | 5,553,000 | 2026-05-31 | 43 | USD |
DilutiveSecuritiesEffectOnBasicEarningsPerShareOther | 5,374,000 | 2015-05-31 | 9 | USD |
ForeignCurrencyTransactionGainLossBeforeTax | -5,200,000 | 2026-05-31 | 21 | USD |
MarketableSecuritiesCurrent | 5,100,000 | 2023-05-31 | 18 | USD |
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedLossBeforeTax | 4,975,000 | 2018-08-31 | 34 | USD |
AvailableForSaleSecuritiesContinuousUnrealizedLossPositionAccumulatedLoss | 4,975,000 | 2018-08-31 | 34 | USD |
DeferredForeignIncomeTaxExpenseBenefit | 4,916,000 | 2026-05-31 | 45 | USD |
IncomeTaxReconciliationNondeductibleExpense | 4,858,000 | 2026-05-31 | 45 | USD |
IncomeTaxReconciliationDeductionsQualifiedProductionActivities | 4,839,000 | 2018-05-31 | 21 | USD |
ForeignCurrencyTransactionLossBeforeTax | 4,800,000 | 2019-05-31 | 14 | USD |
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months | 4,712,000 | 2026-05-31 | 20 | USD |
PensionExpense | 4,489,000 | 2020-02-29 | 16 | USD |
OtherAssetImpairmentCharges | 4,471,000 | 2016-05-31 | 2 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 4,427,000 | 2026-05-31 | 45 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | 4,334,000 | 2015-05-31 | 6 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 4,294,000 | 2020-05-31 | 17 | USD |
ImpairmentOfIntangibleAssetsExcludingGoodwill | 4,200,000 | 2019-05-31 | 11 | USD |
AssetImpairmentCharges | 4,190,000 | 2019-05-31 | 12 | USD |
GoodwillAndIntangibleAssetImpairment | 4,190,000 | 2019-05-31 | 14 | USD |
EffectiveIncomeTaxRateReconciliationGiltiAmount | 3,960,000 | 2025-05-31 | 8 | USD |
UnrealizedGainLossOnInvestments | 3,900,000 | 2011-08-31 | 1 | USD |
IncrementalCommonSharesAttributableToConversionOfDebtSecurities | 3,886,000 | 2016-02-29 | 13 | shares |
IncomeTaxReconciliationRepatriationOfForeignEarnings | -3,712,000 | 2016-05-31 | 7 | USD |
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax | 3,637,000 | 2023-02-28 | 100 | USD |
DebtCurrent | 3,557,000 | 2013-02-28 | 28 | USD |
IncomeTaxReconciliationForeignIncomeTaxRateDifferential | 3,433,000 | 2020-05-31 | 24 | USD |
IncomeTaxReconciliationOtherAdjustments | 3,384,000 | 2026-05-31 | 1 | USD |
DeferredTaxAssetsUnrealizedLossesOnAvailableforSaleSecuritiesGross | 3,373,000 | 2023-05-31 | 23 | USD |
What to be careful about
What this model itself distrusts about RPM's figures. Written by the derivation as it ran, not added afterwards.
- presents no operating result; summed as revenue minus the costs it does tag (CostOfGoodsAndServicesSold, SellingGeneralAndAdministrativeExpense, ResearchAndDevelopmentExpense). Checked against the company's own figures: the answer lands 0.0% of revenue from the 870M pre-tax profit it reports, which is its interest and other non-operating items
- forward EPS growth +13.1% is analyst consensus, not a filing: consensus 2028 EPS 6.62 against trailing 5.18, over 2 year(s), from 14 analysts (taken 2026-10-11)
- growth DROPPED from the total: only 2 of 4 inputs could be computed (margin trend, margin recent not tagged), so the score is not meaningful. Its weight is spread over the other dimensions