XML 133 R106.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
May 31, 2012
Feb. 29, 2012
Nov. 30, 2011
Aug. 31, 2011
May 31, 2011
Feb. 28, 2011
Nov. 30, 2010
Aug. 31, 2010
May 31, 2012
May 31, 2011
May 31, 2010
Schedule of Condensed Consolidating Statement of Operations [Line Items]                      
Total net sales $ 1,101,770 $ 773,643 $ 916,085 $ 985,918 $ 981,768 $ 678,920 $ 826,343 $ 894,810 $ 3,777,416 [1] $ 3,381,841 [1] $ 3,412,716 [1]
Cost of Sales                 2,235,153 1,980,974 1,977,341
Gross profit 460,416 303,200 369,021 409,626 416,426 269,518 339,497 375,426 1,542,263 1,400,867 1,435,375
Selling, general & administrative expenses                 1,155,714 1,058,466 1,110,102
Interest expense                 72,045 65,427 59,273
Income before income taxes                 328,289 [2] 295,053 [2] 268,454 [2]
Provision for income taxes                 94,526 91,885 87,327
Net income 82,569 6,625 49,931 76,811 70,174 1,097 48,791 68,996 215,936 189,058 180,037
Specialty Products Holding Corp.
                     
Schedule of Condensed Consolidating Statement of Operations [Line Items]                      
Net Sales                     301,142
Net sales to RPM                     18,431
Total net sales                     319,573
Cost of Sales                     203,082
Gross profit                     116,491
Selling, general & administrative expenses                     100,080
Interest expense                     22
Investment (income), net                     (266)
Income before income taxes                     16,655
Provision for income taxes                     5,520
Net income                     $ 11,135
[1] It is not practicable to obtain the information needed to disclose revenues attributable to each of our product lines.
[2] The presentation includes a reconciliation of Income (Loss) Before Income Taxes, a measure defined by Generally Accepted Accounting Principles (GAAP) in the United States, to EBIT.