$RPM
RPM INTERNATIONAL INC/DE/

2020 Q2 Form 10-K Financial Statement

#000156459020033611 Filed on July 27, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2020 Q1 2019 Q4
Revenue $1.459B $1.174B $1.401B
YoY Change -8.89% 2.92% 2.84%
Cost Of Revenue $905.0M $739.2M $871.9M
YoY Change -6.28% 6.44% 0.36%
Gross Profit $554.0M $434.7M $529.4M
YoY Change -12.87% 6.19% 7.22%
Gross Profit Margin 37.97% 37.03% 37.78%
Selling, General & Admin $357.7M $377.1M $397.2M
YoY Change -13.91% 1.89% 4.55%
% of Gross Profit 64.57% 86.74% 75.03%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $43.30M $35.90M $41.80M
YoY Change 26.98% 3.76% 11.76%
% of Gross Profit 7.82% 8.26% 7.9%
Operating Expenses $362.9M $381.9M $403.4M
YoY Change -13.8% 2.09% 4.56%
Operating Profit $191.1M $52.85M $126.0M
YoY Change -11.06% 49.61% 16.74%
Interest Expense -$22.90M $1.292M $1.429M
YoY Change -17.33% 20.07% 72.58%
% of Operating Profit -11.99% 2.44% 1.13%
Other Income/Expense, Net -$6.900M -$1.422M -$1.951M
YoY Change 2200.0% 334.86% -42.82%
Pretax Income $146.9M $16.31M $101.8M
YoY Change -16.96% 265.32% 52.8%
Income Tax $37.70M $4.200M $24.43M
% Of Pretax Income 25.66% 25.75% 24.01%
Net Earnings $109.3M $11.85M $77.03M
YoY Change -18.04% -16.47% 56.49%
Net Earnings / Revenue 7.49% 1.01% 5.5%
Basic Earnings Per Share $0.85 $0.09 $0.60
Diluted Earnings Per Share $0.84 $0.09 $0.59
COMMON SHARES
Basic Shares Outstanding 128.4M 128.4M
Diluted Shares Outstanding 130.0M 129.1M

Balance Sheet

Concept 2020 Q2 2020 Q1 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $233.4M $212.2M $208.2M
YoY Change 4.57% 8.71% -8.24%
Cash & Equivalents $233.4M $212.2M $208.2M
Short-Term Investments
Other Short-Term Assets $216.4M $224.5M $201.6M
YoY Change -1.95% -0.93% -20.19%
Inventory $810.4M $914.2M $883.7M
Prepaid Expenses
Receivables $1.138B $948.4M $1.048B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.423B $2.316B $2.360B
YoY Change -3.76% 0.69% -0.5%
LONG-TERM ASSETS
Property, Plant & Equipment $849.7M $1.120B $1.107B
YoY Change 3.72% 39.69% 39.44%
Goodwill $1.250B $1.265B $1.260B
YoY Change 0.35% 0.23%
Intangibles $584.4M
YoY Change -2.78%
Long-Term Investments
YoY Change
Other Assets $208.0M $267.8M $259.2M
YoY Change -6.43% 25.26% 9.64%
Total Long-Term Assets $3.208B $3.250B $3.221B
YoY Change 9.72% 11.32% 12.34%
TOTAL ASSETS
Total Short-Term Assets $2.423B $2.316B $2.360B
Total Long-Term Assets $3.208B $3.250B $3.221B
Total Assets $5.631B $5.566B $5.581B
YoY Change 3.48% 6.64% 6.53%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $535.3M $475.6M $475.3M
YoY Change -3.84% 11.86% 0.85%
Accrued Expenses $448.8M $390.6M $381.4M
YoY Change 4.37% -0.13% 2.64%
Deferred Revenue $25.29M $23.61M $25.21M
YoY Change -2.35% -4.42% 7.47%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $80.89M $71.20M $102.1M
YoY Change -85.36% -84.3% -77.51%
Total Short-Term Liabilities $1.094B $962.1M $984.1M
YoY Change -28.96% -24.26% -24.27%
LONG-TERM LIABILITIES
Long-Term Debt $2.458B $2.489B $2.421B
YoY Change 24.57% 20.18% 26.18%
Other Long-Term Liabilities $510.2M $639.4M $659.7M
YoY Change 25.96% 100.46% 77.91%
Total Long-Term Liabilities $3.273B $3.128B $3.081B
YoY Change 31.26% 24.77% 34.56%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.094B $962.1M $984.1M
Total Long-Term Liabilities $3.273B $3.128B $3.081B
Total Liabilities $4.366B $4.215B $4.180B
YoY Change 8.27% 11.6% 12.79%
SHAREHOLDERS EQUITY
Retained Earnings $1.544B
YoY Change 8.37%
Common Stock $1.016B
YoY Change 2.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.262B $1.351B $1.401B
YoY Change
Total Liabilities & Shareholders Equity $5.631B $5.566B $5.581B
YoY Change 3.48% 6.64% 6.53%

Cashflow Statement

Concept 2020 Q2 2020 Q1 2019 Q4
OPERATING ACTIVITIES
Net Income $109.3M $11.85M $77.03M
YoY Change -18.04% -16.47% 56.49%
Depreciation, Depletion And Amortization $43.30M $35.90M $41.80M
YoY Change 26.98% 3.76% 11.76%
Cash From Operating Activities $168.7M $81.00M $155.1M
YoY Change 14.45% -2992.86% -0.19%
INVESTING ACTIVITIES
Capital Expenditures -$42.40M -$34.00M -$34.80M
YoY Change -18.93% 27.34% 17.97%
Acquisitions
YoY Change
Other Investing Activities -$3.200M -$23.40M $2.600M
YoY Change -180.0% 216.22% -103.43%
Cash From Investing Activities -$45.50M -$57.40M -$32.20M
YoY Change -5.6% 68.33% -69.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -94.90M -15.50M -129.5M
YoY Change 44.01% -569.7% 465.5%
NET CHANGE
Cash From Operating Activities 168.7M 81.00M 155.1M
Cash From Investing Activities -45.50M -57.40M -32.20M
Cash From Financing Activities -94.90M -15.50M -129.5M
Net Change In Cash 28.30M 8.100M -6.600M
YoY Change -15.02% -124.11% -124.35%
FREE CASH FLOW
Cash From Operating Activities $168.7M $81.00M $155.1M
Capital Expenditures -$42.40M -$34.00M -$34.80M
Free Cash Flow $211.1M $115.0M $189.9M
YoY Change 5.71% 381.17% 2.7%

Facts In Submission

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CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-3489000
CY2020 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
-893000
CY2019 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
-22000
CY2018 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
-61000
CY2020 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-246000
CY2019 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
-132000
CY2020 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
21176000
CY2019 us-gaap Other Comprehensive Income Loss Finalization Of Pension And Non Pension Postretirement Plan Valuation Before Tax
OtherComprehensiveIncomeLossFinalizationOfPensionAndNonPensionPostretirementPlanValuationBeforeTax
14848000
CY2020 rpm Other Comprehensive Income Loss Defined Benefit Plan Foreign Currency Translation Adjustment Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTranslationAdjustmentBeforeTax
-1188000
CY2019 rpm Other Comprehensive Income Loss Defined Benefit Plan Foreign Currency Translation Adjustment Before Tax
OtherComprehensiveIncomeLossDefinedBenefitPlanForeignCurrencyTranslationAdjustmentBeforeTax
-2002000
CY2020 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-27111000
CY2020 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-6198000
CY2020 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
86347000
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
70785000
CY2020 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
1210000
CY2019 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
458000
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
-1626000
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax
1835000
CY2020 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
1210000
CY2019 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax
2084000
CY2020 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
-6315000
CY2019 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
4713000
CY2020 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-163291000
CY2019 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-137582000
CY2020 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-23403000
CY2019 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-19068000
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-139888000
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-118514000
CY2020 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
165194000
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
149173000
CY2019 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
1195000
CY2020 us-gaap Profit Loss
ProfitLoss
305082000
CY2019 us-gaap Profit Loss
ProfitLoss
267687000
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
156842000
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
141742000
CY2020 us-gaap Restructuring Costs
RestructuringCosts
6831000
CY2019 us-gaap Restructuring Costs
RestructuringCosts
8072000
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
4190000
CY2020 rpm Fair Value Adjustments To Contingent Earnout Obligations
FairValueAdjustmentsToContingentEarnoutObligations
680000
CY2019 rpm Fair Value Adjustments To Contingent Earnout Obligations
FairValueAdjustmentsToContingentEarnoutObligations
1918000
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-12150000
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5434000
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19789000
CY2018 rpm Other Non Cash Interest Expense
OtherNonCashInterestExpense
6187000
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-3051000
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
77000
CY2020 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-82060000
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-21309000
CY2020 rpm Increase Decrease In Accrued Loss Reserves
IncreaseDecreaseInAccruedLossReserves
487000
CY2020 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-23665000
CY2020 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-9558000
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
549919000
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
147756000
CY2020 us-gaap Payments For Proceeds From Businesses And Interest In Affiliates
PaymentsForProceedsFromBusinessesAndInterestInAffiliates
65102000
CY2020 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
28891000
CY2020 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
31337000
CY2020 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-799000
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-209613000
CY2020 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
485306000
CY2020 rpm Payments Related To Shares Of Common Stock Returned For Taxes
PaymentsRelatedToSharesOfCommonStockReturnedForTaxes
18075000
CY2020 rpm Payment Of Acquisition Related Contingent Consideration
PaymentOfAcquisitionRelatedContingentConsideration
606000
CY2018 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
123567000
CY2018 us-gaap Profit Loss
ProfitLoss
339257000
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
14806000
CY2018 rpm Common Stock Dividends Declared And Paid Per Share
CommonStockDividendsDeclaredAndPaidPerShare
1.26
CY2018 us-gaap Dividends Common Stock
DividendsCommonStock
167476000
CY2018 rpm Minority Interest Increase Decrease Other
MinorityInterestIncreaseDecreaseOther
-1229000
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
9480000
CY2018Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1633538000
CY2018Q2 us-gaap Cumulative Effect Of New Accounting Principle In Period Of Adoption
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
-2833000
CY2019 rpm Common Stock Dividends Declared And Paid Per Share
CommonStockDividendsDeclaredAndPaidPerShare
1.37
CY2019 rpm Minority Interest Increase Decrease Other
MinorityInterestIncreaseDecreaseOther
-1307000
CY2019 rpm Convertible Bond Redemption
ConvertibleBondRedemption
-2808000
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1408605000
CY2020 rpm Common Stock Dividends Declared And Paid Per Share
CommonStockDividendsDeclaredAndPaidPerShare
1.43
CY2020Q2 rpm Percentage Of Subsidiary Earnings Included In Consolidation
PercentageOfSubsidiaryEarningsIncludedInConsolidation
1
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">2) Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with GAAP requires us to make estimates and assumptions that affect reported amounts of assets and liabilities, disclosure of contingent assets and liabilities at the date of the financial statements, and reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.  </p>
CY2020 rpm Business Acquisition Number Of Entities Acquired During Period
BusinessAcquisitionNumberOfEntitiesAcquiredDuringPeriod
3
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2019 rpm Business Acquisition Number Of Entities Acquired During Period
BusinessAcquisitionNumberOfEntitiesAcquiredDuringPeriod
5
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3
CY2020 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
1600000
CY2019 us-gaap Cash Acquired From Acquisition
CashAcquiredFromAcquisition
2300000
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
300000
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-4800000
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-12300000
CY2020Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1755190000
CY2019Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1662859000
CY2020Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
905504000
CY2019Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
843648000
CY2020Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
849686000
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
819211000
CY2020 us-gaap Depreciation
Depreciation
108500000
CY2019 us-gaap Depreciation
Depreciation
94000000.0
CY2018 us-gaap Depreciation
Depreciation
82000000.0
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2019 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
4200000
CY2020 us-gaap Advertising Expense
AdvertisingExpense
49700000
CY2019 us-gaap Advertising Expense
AdvertisingExpense
57500000
CY2018 us-gaap Advertising Expense
AdvertisingExpense
58000000.0
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
16700000
CY2020 us-gaap Inventory Write Down
InventoryWriteDown
39600000
CY2019 us-gaap Inventory Write Down
InventoryWriteDown
29400000
CY2018 us-gaap Inventory Write Down
InventoryWriteDown
43700000
CY2020Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
282579000
CY2019Q2 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
296493000
CY2020Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
527869000
CY2019Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
545380000
CY2020Q2 us-gaap Inventory Net
InventoryNet
810448000
CY2019Q2 us-gaap Inventory Net
InventoryNet
841873000
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
76500000
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
71600000
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
69700000
CY2020 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
5313000
CY2019 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
4885000
CY2018 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
5003000
CY2020 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
1629000
CY2019 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
-8366000
CY2018 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
11704000
CY2020 us-gaap Investment Income Dividend
InvestmentIncomeDividend
2797000
CY2019 us-gaap Investment Income Dividend
InvestmentIncomeDividend
4211000
CY2018 us-gaap Investment Income Dividend
InvestmentIncomeDividend
3735000
CY2020 rpm Net Investment Income And Other Income
NetInvestmentIncomeAndOtherIncome
9739000
CY2019 rpm Net Investment Income And Other Income
NetInvestmentIncomeAndOtherIncome
730000
CY2018 rpm Net Investment Income And Other Income
NetInvestmentIncomeAndOtherIncome
20442000
CY2020 us-gaap Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
700000
CY2020 us-gaap Debt Securities Trading Realized Gain
DebtSecuritiesTradingRealizedGain
900000
CY2020 us-gaap Debt Securities Trading Unrealized Loss
DebtSecuritiesTradingUnrealizedLoss
400000
CY2020 us-gaap Equity Securities Fv Ni Unrealized Gain
EquitySecuritiesFvNiUnrealizedGain
1800000
CY2019 us-gaap Equity Securities Fv Ni Realized Loss
EquitySecuritiesFvNiRealizedLoss
3000000.0
CY2019 us-gaap Debt Securities Trading Realized Gain
DebtSecuritiesTradingRealizedGain
500000
CY2019 us-gaap Debt Securities Trading Unrealized Loss
DebtSecuritiesTradingUnrealizedLoss
1300000
CY2019 us-gaap Equity Securities Fv Ni Unrealized Loss
EquitySecuritiesFvNiUnrealizedLoss
4600000
CY2018 rpm Gross Realized Gains On Sales Of Marketable Securities
GrossRealizedGainsOnSalesOfMarketableSecurities
11900000
CY2018 rpm Gross Realized Losses On Sales Of Marketable Securities
GrossRealizedLossesOnSalesOfMarketableSecurities
1800000
CY2020 rpm Royalty Income Expense Nonoperating
RoyaltyIncomeExpenseNonoperating
-5206000
CY2019 rpm Royalty Income Expense Nonoperating
RoyaltyIncomeExpenseNonoperating
96000
CY2018 rpm Royalty Income Expense Nonoperating
RoyaltyIncomeExpenseNonoperating
-404000
CY2020 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
165000
CY2019 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
332000
CY2018 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
1002000
CY2020 rpm Pension Non Service Costs
PensionNonServiceCosts
6076000
CY2019 rpm Pension Non Service Costs
PensionNonServiceCosts
1647000
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-3051000
CY2020 rpm Income Loss From Divestiture Of Businesses And Interests In Subsidiaries And Affiliates
IncomeLossFromDivestitureOfBusinessesAndInterestsInSubsidiariesAndAffiliates
-949000
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-4270000
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
598000
CY2020Q2 rpm Termination Of Licensing Agreement Charge
TerminationOfLicensingAgreementCharge
5300000
CY2018Q2 us-gaap Goodwill
Goodwill
1192174000
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
77459000
CY2019 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-23871000
CY2019Q2 us-gaap Goodwill
Goodwill
1245762000
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
28064000
CY2020 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-23760000
CY2020Q2 us-gaap Goodwill
Goodwill
1250066000
CY2020Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
156300000
CY2019 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2018 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
732698000
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
399028000
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
333670000
CY2020Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
983408000
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
399028000
CY2020Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
584380000
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
710390000
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
365795000
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
344595000
CY2019Q2 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
966877000
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
365795000
CY2019Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
601082000
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
45600000
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
45100000
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
43200000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
42100000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
40800000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
37100000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
33900000
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
29100000
CY2020Q2 rpm Intangible Assets Impaired Accumulated Impairment Loss Excluding Goodwill
IntangibleAssetsImpairedAccumulatedImpairmentLossExcludingGoodwill
61800000
CY2018 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
0
CY2019 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
4200000
CY2020Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
25605000
CY2020Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
1357000
CY2020Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
40000
CY2020Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
26922000
CY2019Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
24905000
CY2019Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
415000
CY2019Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
311000
CY2019Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
25009000
CY2020Q2 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
7600000
CY2020Q2 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
19300000
CY2019Q2 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
8600000
CY2019Q2 us-gaap Marketable Securities Noncurrent
MarketableSecuritiesNoncurrent
16400000
CY2020Q2 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
87100000
CY2019Q2 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
87500000
CY2020Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
2028000
CY2020Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
40000
CY2019Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
11508000
CY2019Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
311000
CY2019Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
806000
CY2019Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
2000
CY2020Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
2028000
CY2020Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
40000
CY2019Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
10702000
CY2019Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
309000
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
7567000
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
7581000
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
10170000
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
10623000
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
6084000
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
6591000
CY2020Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
1784000
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67900000
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CY2019 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
-151000
CY2020 us-gaap Reclassification From Aoci Current Period Tax
ReclassificationFromAociCurrentPeriodTax
0
CY2020 us-gaap Net Income Loss
NetIncomeLoss
304385000
CY2019 us-gaap Net Income Loss
NetIncomeLoss
266558000
CY2018 us-gaap Net Income Loss
NetIncomeLoss
337770000
CY2020 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1956000
CY2019 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1514000
CY2018 us-gaap Participating Securities Distributed And Undistributed Earnings Loss Basic
ParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
3858000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
302429000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
265044000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
333912000
CY2020 rpm Reverse Participating Securities Distributed And Undistributed Earnings Loss Basic
ReverseParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1956000
CY2019 rpm Reverse Participating Securities Distributed And Undistributed Earnings Loss Basic
ReverseParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
1514000
CY2018 rpm Reverse Participating Securities Distributed And Undistributed Earnings Loss Basic
ReverseParticipatingSecuritiesDistributedAndUndistributedEarningsLossBasic
3858000
CY2019 rpm Effect Of Dilutive Securities On Net Income Loss
EffectOfDilutiveSecuritiesOnNetIncomeLoss
-3655000
CY2018 rpm Effect Of Dilutive Securities On Net Income Loss
EffectOfDilutiveSecuritiesOnNetIncomeLoss
-5673000
CY2020 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
304385000
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
270213000
CY2018 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
343443000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
128468000
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
130552000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
131179000
CY2020 us-gaap Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
1506000
CY2019 us-gaap Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
1838000
CY2018 us-gaap Incremental Common Shares Attributable To Written Put Options
IncrementalCommonSharesAttributableToWrittenPutOptions
2064000
CY2019 us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
1943000
CY2018 us-gaap Weighted Average Number Of Shares Contingently Issuable
WeightedAverageNumberOfSharesContingentlyIssuable
3928000
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
129974000
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
134333000
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
137171000
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.35
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.03
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.55
CY2020 rpm Method Used To Calculate Basic Earnings Per Share
MethodUsedToCalculateBasicEarningsPerShare
Two-Class
CY2019 rpm Method Used To Calculate Basic Earnings Per Share
MethodUsedToCalculateBasicEarningsPerShare
Two-Class
CY2018 rpm Method Used To Calculate Basic Earnings Per Share
MethodUsedToCalculateBasicEarningsPerShare
Two-Class
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.34
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.01
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.50
CY2020 rpm Method Used To Calculate Diluted Earnings Per Share
MethodUsedToCalculateDilutedEarningsPerShare
Treasury
CY2019 rpm Method Used To Calculate Diluted Earnings Per Share
MethodUsedToCalculateDilutedEarningsPerShare
Treasury
CY2018 rpm Method Used To Calculate Diluted Earnings Per Share
MethodUsedToCalculateDilutedEarningsPerShare
Treasury
CY2020 us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
Some leases include one or more options to renew, generally at our sole discretion, with renewal terms that can extend the lease term from one to five years or more.
CY2020 us-gaap Lessee Operating Lease Option To Terminate
LesseeOperatingLeaseOptionToTerminate
In addition, certain leases contain termination options, where the rights to terminate are held by either us, the lessor, or both parties.
CY2020 us-gaap Lease Cost
LeaseCost
84200000
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
73700000
CY2020 rpm Lessee Other Lease Cost
LesseeOtherLeaseCost
10500000
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
64900000
CY2018 us-gaap Operating Lease Expense
OperatingLeaseExpense
64300000
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
69400000
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
61600000
CY2020Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P9Y1M6D
CY2020Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.037
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
61328000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
50452000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
38921000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
31572000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
27771000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
144982000
CY2020Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
355026000
CY2020Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
57746000
CY2020Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
297280000
CY2020Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
52600000
CY2019Q2 us-gaap Contractual Obligation Due In Next Twelve Months
ContractualObligationDueInNextTwelveMonths
59163000
CY2019Q2 us-gaap Contractual Obligation Due In Second Year
ContractualObligationDueInSecondYear
49731000
CY2019Q2 us-gaap Contractual Obligation Due In Third Year
ContractualObligationDueInThirdYear
40339000
CY2019Q2 us-gaap Contractual Obligation Due In Fourth Year
ContractualObligationDueInFourthYear
32798000
CY2019Q2 us-gaap Contractual Obligation Due In Fifth Year
ContractualObligationDueInFifthYear
27716000
CY2019Q2 us-gaap Contractual Obligation Due After Fifth Year
ContractualObligationDueAfterFifthYear
119607000
CY2019Q2 us-gaap Contractual Obligation
ContractualObligation
329354000
CY2020 us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-94393000
CY2020Q2 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
20021000
CY2019Q2 us-gaap Loss Contingency Accrual Carrying Value Current
LossContingencyAccrualCarryingValueCurrent
19899000
CY2020Q2 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
34654000
CY2019Q2 us-gaap Loss Contingency Accrual Carrying Value Noncurrent
LossContingencyAccrualCarryingValueNoncurrent
37554000
CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
10414000
CY2018Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
11721000
CY2017Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
19149000
CY2020 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
20762000
CY2019 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
22262000
CY2018 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
26199000
CY2020 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
21454000
CY2019 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
20955000
CY2018 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
17924000
CY2018 us-gaap Product Warranty Accrual Additions From Business Acquisition
ProductWarrantyAccrualAdditionsFromBusinessAcquisition
847000
CY2020Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
11106000
CY2019Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
10414000
CY2018Q2 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
11721000
CY2012Q3 us-gaap Restatement Of Prior Year Income Net Of Tax
RestatementOfPriorYearIncomeNetOfTax
-7200000
CY2012Q4 us-gaap Restatement Of Prior Year Income Net Of Tax
RestatementOfPriorYearIncomeNetOfTax
-10800000
CY2013Q1 us-gaap Restatement Of Prior Year Income Net Of Tax
RestatementOfPriorYearIncomeNetOfTax
18000000.0
CY2019 us-gaap Litigation Settlement Amount Awarded To Other Party
LitigationSettlementAmountAwardedToOtherParty
6500000
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2020 us-gaap Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
Payment terms and conditions vary by contract type, although our customers’ payment terms generally include a requirement to pay within 30 to 60 days of fulfilling our performance obligations.
CY2020Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1137957000
CY2019Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
1232350000
CY2020 rpm Percentage Of Accounts Receivable Net
PercentageOfAccountsReceivableNet
-0.077
CY2020Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
25249000
CY2019Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
21628000
CY2020 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
3621000
CY2020 rpm Percentage Of Contract With Customer Asset Net
PercentageOfContractWithCustomerAssetNet
0.167
CY2020Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
25288000
CY2019Q2 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
25896000
CY2020Q2 rpm Contract With Customer Net Asset Liability
ContractWithCustomerNetAssetLiability
39000
CY2019Q2 rpm Contract With Customer Net Asset Liability
ContractWithCustomerNetAssetLiability
4268000
CY2020 rpm Change In Net Contract With Customer Asset Liability
ChangeInNetContractWithCustomerAssetLiability
4229000
CY2020 rpm Percentage Of Contract With Customer Asset Liability
PercentageOfContractWithCustomerAssetLiability
-0.991
CY2020 rpm Change In Net Contract With Customer Asset Liability
ChangeInNetContractWithCustomerAssetLiability
4200000
CY2020Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
66000000.0
CY2019Q2 us-gaap Contract With Customer Liability Noncurrent
ContractWithCustomerLiabilityNoncurrent
66500000
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4
CY2020 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
4
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5506994000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5564551000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5321643000
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
407764000
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
339845000
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
417048000
CY2020Q2 us-gaap Assets
Assets
5630954000
CY2019Q2 us-gaap Assets
Assets
5441355000
CY2018Q2 us-gaap Assets
Assets
5271822000
CY2020 rpm Payments To Acquire Productive Assets And Accounts Payable Related To Capital Expenditure
PaymentsToAcquireProductiveAssetsAndAccountsPayableRelatedToCapitalExpenditure
157279000
CY2019 rpm Payments To Acquire Productive Assets And Accounts Payable Related To Capital Expenditure
PaymentsToAcquireProductiveAssetsAndAccountsPayableRelatedToCapitalExpenditure
136757000
CY2018 rpm Payments To Acquire Productive Assets And Accounts Payable Related To Capital Expenditure
PaymentsToAcquireProductiveAssetsAndAccountsPayableRelatedToCapitalExpenditure
114619000
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
156842000
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
141742000
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
128499000
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5506994000
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5564551000
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5321643000
CY2020Q2 rpm Long Lived Assets
LongLivedAssets
3176631000
CY2019Q2 rpm Long Lived Assets
LongLivedAssets
2888355000
CY2018Q2 rpm Long Lived Assets
LongLivedAssets
2778994000
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1472764000
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1401292000
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1173976000
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1458962000
CY2019Q3 us-gaap Gross Profit
GrossProfit
574754000
CY2019Q4 us-gaap Gross Profit
GrossProfit
529398000
CY2020Q1 us-gaap Gross Profit
GrossProfit
434747000
CY2020Q2 us-gaap Gross Profit
GrossProfit
553956000
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
106188000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
77030000
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
11853000
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
109314000
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.82
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.09
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.85
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.82
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.09
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.84
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.350
CY2019Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.360
CY2020Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.360
CY2020Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.360
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1459989000
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1362531000
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1140630000
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1601401000
CY2018Q3 us-gaap Gross Profit
GrossProfit
549353000
CY2018Q4 us-gaap Gross Profit
GrossProfit
493731000
CY2019Q1 us-gaap Gross Profit
GrossProfit
409422000
CY2019Q2 us-gaap Gross Profit
GrossProfit
635814000
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
69764000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
49224000
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
14190000
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
133380000
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.52
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.03
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.52
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.37
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.11
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.320
CY2018Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.350
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.350
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.350
CY2020 us-gaap Restructuring Charges
RestructuringCharges
33100000
CY2019 us-gaap Restructuring Charges
RestructuringCharges
42300000

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