RPM INTERNATIONAL INCDE
For the period ended May 31, 2024. Filed Jul 25, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Jul 25, 2024
RPM$106.38+3.0%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Schedule II
Valuation And Qualifying Accounts and Reserves (Schedule II)
| Acquisitions | ||||||
|---|---|---|---|---|---|---|
| (Disposals) | ||||||
| Balance at · Additions · of Businesses · Balance at | ||||||
| Beginning · Charged to · and · (Deductions) · End | ||||||
| (In thousands) · of Period · Expense · Reclassifications · Additions · of Period | ||||||
| Current: | ||||||
| Allowance for credit losses | $49,482 | $18,375 | $— | $(19,094) | (1) | $48,763 |
| Accrued product liability and other loss reserves | $16,995 | $19,991 | $— | $(13,633) | (2) | $23,353 |
| Accrued environmental reserves | $1,027 | $380 | $325 | $(584) | $1,148 | |
| Noncurrent: | ||||||
| Accrued product liability and other loss reserves | $22,849 | $8,803 | $— | $(6,363) | (2) | $25,289 |
| Accrued environmental reserves | $6,173 | $582 | $(325) | $(3,856) | $2,574 | |
| Current: | ||||||
| Allowance for credit losses | $46,669 | $13,557 | $— | $(10,744) | (1) | $49,482 |
| Accrued product liability and other loss reserves | $16,003 | $10,056 | $76 | $(9,140) | (2) | $16,995 |
| Accrued environmental reserves | $1,055 | $932 | $— | $(960) | $1,027 | |
| Noncurrent: | ||||||
| Accrued product liability and other loss reserves | $26,226 | $3,055 | $— | $(6,432) | (2) | $22,849 |
| Accrued environmental reserves | $6,254 | $271 | $— | $(352) | $6,173 | |
| Current: | ||||||
| Allowance for credit losses | $55,922 | $4,326 | $— | $(13,579) | (1) | $46,669 |
| Accrued product liability and other loss reserves | $18,297 | $8,358 | $— | $(10,652) | (2) | $16,003 |
| Accrued environmental reserves | $1,329 | $674 | $— | $(948) | $1,055 | |
| Noncurrent: | ||||||
| Accrued product liability and other loss reserves | $26,614 | $10,760 | $— | $(11,148) | (2) | $26,226 |
| Accrued environmental reserves | $6,267 | $318 | $— | $(331) | $6,254 | |
(1)
Uncollectible accounts written off, net of recoveries.
(2)
Primarily claims paid during the year, net of insurance contributions.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.