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Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Feb. 28, 2014
Feb. 28, 2013
Feb. 28, 2014
Feb. 28, 2013
Net Sales $ 863,410 $ 843,736 $ 3,099,571 $ 2,907,876
Cost of Sales 505,384 500,172 1,784,528 1,705,431
Gross Profit 358,026 343,564 1,315,043 1,202,445
Selling, General and Administrative Expenses 322,205 318,638 1,000,712 955,339
Loss Contingency   68,846   68,846
Interest Expense 19,740 20,506 61,274 58,804
Investment (Income), Net (7,751) (6,317) (13,650) (14,655)
Other (Income) Expense, Net (1,353) 4,714 (3,278) 53,830
Income (Loss) Before Income Taxes 25,185 (62,823) 269,985 80,281
Provision (Benefit) for Income Taxes 8,274 (20,631) 77,771 38,519
Net Income (Loss) 16,911 (42,192) 192,214 41,762
Less: Net Income Attributable to Noncontrolling Interests 690 164 9,333 8,537
Net Income (Loss) Attributable to RPM International Inc. Stockholders $ 16,221 $ (42,356) $ 182,881 $ 33,225
Average Number of Shares of Common Stock Outstanding:        
Basic 129,453 129,013 129,407 128,900
Diluted 129,453 [1],[2] 129,013 [1],[2] 131,569 [1],[2] 129,722 [1],[2]
Earnings (Loss) per Share of Common Stock Attributable to RPM International Inc. Stockholders:        
Basic $ 0.12 $ (0.33) $ 1.38 $ 0.25
Diluted $ 0.12 $ (0.33) $ 1.37 $ 0.25
Cash Dividends Declared per Share of Common Stock $ 0.240 $ 0.225 $ 0.705 $ 0.665
[1] For the quarter ended February 28, 2014, basic weighted-average shares outstanding and basic net income available to common shareholders are used in calculating diluted earnings per share under the two-class method, as that method resulted in the most dilutive earnings per share.
[2] For the quarter ended February 28, 2013, basic weighted-average shares outstanding are used in calculating diluted earnings per share under the treasury stock method, as the result under the two-class method would have been anti-dilutive.