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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, 2013
Nov. 30, 2012
Nov. 30, 2013
Nov. 30, 2012
Net Sales $ 1,071,487 $ 1,017,426 $ 2,236,161 $ 2,064,140
Cost of Sales 613,542 592,425 1,279,144 1,205,259
Gross Profit 457,945 425,001 957,017 858,881
Selling, General and Administrative Expenses 343,048 325,761 678,507 636,701
Interest Expense 20,809 19,868 41,534 38,298
Investment (Income), Net (2,005) (1,364) (5,899) (8,338)
Other (Income) Expense, Net (1,491) 9,694 (1,925) 49,116
Income Before Income Taxes 97,584 71,042 244,800 143,104
Provision for Income Taxes 29,170 24,955 69,497 59,150
Net Income 68,414 46,087 175,303 83,954
Less: Net Income Attributable to Noncontrolling Interests 4,852 4,419 8,643 8,373
Net Income Attributable to RPM International Inc. Stockholders $ 63,562 $ 41,668 $ 166,660 $ 75,581
Average Number of Shares of Common Stock Outstanding:        
Basic 129,426 128,885 129,385 128,844
Diluted 130,418 [1],[2] 129,700 [1],[2] 130,359 [1],[2] 129,635 [1],[2]
Earnings per Share of Common Stock Attributable to RPM International Inc. Stockholders:        
Basic $ 0.48 $ 0.32 $ 1.26 $ 0.57
Diluted $ 0.48 $ 0.31 $ 1.25 $ 0.57
Cash Dividends Declared per Share of Common Stock $ 0.240 $ 0.225 $ 0.465 $ 0.440
[1] For the quarters ended November 30, 2013 and 2012, respectively, approximately 3,078,000 shares and 3,151,000 shares of stock granted under stock-based compensation plans were excluded from the calculation of diluted EPS, as the effect would have been anti-dilutive.
[2] For the six month periods ended November 30, 2013 and 2012, approximately 2,939,000 shares and 2,970,000 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.