XML 15 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Aug. 31, 2013
Aug. 31, 2012
Net Sales $ 1,164,674 $ 1,046,714
Cost of Sales 665,602 612,834
Gross Profit 499,072 433,880
Selling, General and Administrative Expenses 335,459 310,940
Interest Expense 20,725 18,430
Investment (Income), Net (3,894) (6,974)
Other (Income) Expense, Net (434) 39,422
Income Before Income Taxes 147,216 72,062
Provision for Income Taxes 40,327 34,195
Net Income 106,889 37,867
Less: Net Income Attributable to Noncontrolling Interests 3,791 3,954
Net Income Attributable to RPM International Inc. Stockholders $ 103,098 $ 33,913
Average Number of Shares of Common Stock Outstanding:    
Basic 129,344 128,805
Diluted 130,294 129,570
Earnings per Share of Common Stock Attributable to RPM International Inc. Stockholders    
Basic $ 0.78 $ 0.26
Diluted $ 0.77 [1] $ 0.26 [1]
Cash Dividends Declared per Share of Common Stock $ 0.225 $ 0.215
[1] For the quarters ended August 31, 2013 and 2012, approximately 3,097,000 and 2,954,000 shares of stock, respectively, granted under stock-based compensation plans were excluded from the calculation of diluted earnings per share, as the effect would have been anti-dilutive.