Valuation and Qualifying Accounts and Reserves (Schedule II) |
RPM International Inc. and Subsidiaries Valuation And Qualifying Accounts and Reserves (Schedule II)
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Acquisitions |
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(Disposals) |
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Balance at |
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Additions |
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of Businesses |
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Balance at |
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Beginning |
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Charged to |
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and |
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(Deductions) |
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End |
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(In thousands) |
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of Period |
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Expense |
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Reclassifications |
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Additions |
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of Period |
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Year Ended May 31, 2025 |
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Current: |
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Accrued product liability and other loss reserves |
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$ |
23,353 |
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$ |
10,411 |
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$ |
338 |
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$ |
(9,321 |
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(1) |
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$ |
24,781 |
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Accrued environmental reserves |
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$ |
1,148 |
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$ |
675 |
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$ |
— |
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$ |
(397 |
) |
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$ |
1,426 |
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Noncurrent: |
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Accrued product liability and other loss reserves |
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$ |
25,289 |
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$ |
5,843 |
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$ |
— |
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$ |
(5,926 |
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(1) |
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$ |
25,206 |
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Accrued environmental reserves |
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$ |
2,574 |
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$ |
499 |
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$ |
— |
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$ |
(354 |
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$ |
2,719 |
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Year Ended May 31, 2024 |
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Current: |
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Accrued product liability and other loss reserves |
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$ |
16,995 |
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$ |
19,991 |
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$ |
— |
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$ |
(13,633 |
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(1) |
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$ |
23,353 |
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Accrued environmental reserves |
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$ |
1,027 |
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$ |
380 |
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$ |
325 |
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$ |
(584 |
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$ |
1,148 |
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Noncurrent: |
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Accrued product liability and other loss reserves |
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$ |
22,849 |
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$ |
8,803 |
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$ |
— |
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$ |
(6,363 |
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(1) |
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$ |
25,289 |
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Accrued environmental reserves |
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$ |
6,173 |
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$ |
582 |
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$ |
(325 |
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$ |
(3,856 |
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$ |
2,574 |
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Year Ended May 31, 2023 |
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Current: |
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Accrued product liability and other loss reserves |
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$ |
16,003 |
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$ |
10,056 |
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$ |
76 |
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$ |
(9,140 |
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(1) |
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$ |
16,995 |
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Accrued environmental reserves |
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$ |
1,055 |
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$ |
932 |
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$ |
— |
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$ |
(960 |
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$ |
1,027 |
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Noncurrent: |
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Accrued product liability and other loss reserves |
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$ |
26,226 |
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$ |
3,055 |
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$ |
— |
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$ |
(6,432 |
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(1) |
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$ |
22,849 |
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Accrued environmental reserves |
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$ |
6,254 |
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$ |
271 |
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$ |
— |
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$ |
(352 |
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$ |
6,173 |
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(1)Primarily claims paid during the year, net of insurance contributions.
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