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CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Nov. 30, 2012
Nov. 30, 2011
Nov. 30, 2012
Nov. 30, 2011
Net Sales $ 1,017,426 $ 916,085 $ 2,064,140 $ 1,902,003
Cost of Sales 592,425 547,064 1,205,259 1,123,356
Gross Profit 425,001 369,021 858,881 778,647
Selling, General and Administrative Expenses 325,761 282,154 636,701 556,097
Interest Expense 19,868 17,909 38,298 35,715
Investment (Income), Net (1,364) (1,045) (8,338) (1,069)
Other Expense (Income), Net 9,694 (6,167) 49,116 (6,970)
Income Before Income Taxes 71,042 76,170 143,104 194,874
Provision for Income Taxes 24,955 22,251 59,150 57,615
Net Income 46,087 53,919 83,954 137,259
Less: Net Income Attributable to Noncontrolling Interests 4,419 3,988 8,373 10,517
Net Income Attributable to RPM International Inc. Stockholders $ 41,668 $ 49,931 $ 75,581 $ 126,742
Average Number of Shares of Common Stock Outstanding:        
Basic 128,885 127,986 128,844 128,048
Diluted 129,700 [1],[2] 128,432 [1],[2] 129,635 [1],[2] 128,537 [1],[2]
Earnings per Share of Common Stock Attributable to RPM International Inc. Stockholders:        
Basic $ 0.32 $ 0.38 $ 0.57 $ 0.97
Diluted $ 0.31 $ 0.38 $ 0.57 $ 0.97
Cash Dividends Declared per Share of Common Stock $ 0.225 $ 0.215 $ 0.440 $ 0.425
[1] For the quarters ended November 30, 2012 and 2011, approximately 3,151,000 shares and 2,722,000 shares of stock, respectively, granted under stock-based compensation plans were excluded from the calculation of diluted EPS for those periods, as the effect would have been anti-dilutive.
[2] For the six month periods ended November 30, 2012 and 2011, approximately 2,970,000 shares and 2,522,000 shares of stock, respectively, granted under stock-based compensation plans were excluded from the calculation of diluted EPS for those periods, as the effect would have been anti-dilutive.