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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 [1] $ 916,085 $ 2,064,140 [1] $ 1,902,003
Cost of Sales 592,425 [1] 547,064 1,205,259 [1] 1,123,356
Gross Profit 425,001 [1] 369,021 858,881 [1] 778,647
Selling, General and Administrative Expenses 325,761 [1] 282,154 636,701 [1] 556,097
Estimated loss contingency 16,926 [1]   28,344 [1]  
Interest Expense 19,868 [1] 17,909 38,298 [1] 35,715
Investment (Income), Net (1,364) [1] (1,045) (8,338) [1] (1,069)
Other Expense (Income), Net 9,694 [1] (6,167) 49,116 [1] (6,970)
Income Before Income Taxes 54,116 [1] 76,170 114,760 [1] 194,874
Provision for Income Taxes 18,773 [1] 22,251 48,798 [1] 57,615
Net Income 35,343 [1] 53,919 65,962 [1] 137,259
Less: Net Income Attributable to Noncontrolling Interests 4,419 [1] 3,988 8,373 [1] 10,517
Net Income Attributable to RPM International Inc. Stockholders $ 30,924 [1] $ 49,931 $ 57,589 [1] $ 126,742
Average Number of Shares of Common Stock Outstanding:        
Basic 128,885 [1] 127,986 128,844 [1] 128,048
Diluted 129,700 [1],[2],[3] 128,432 [2],[3] 129,635 [1],[2],[3] 128,537 [2],[3]
Earnings Per Share of Common Stock Attributable to RPM International Inc. Stockholders:        
Basic $ 0.23 [1] $ 0.38 $ 0.44 [1] $ 0.97
Diluted $ 0.23 [1] $ 0.38 $ 0.44 [1] $ 0.97
Cash Dividends Declared per Share of Common Stock $ 0.225 [1] $ 0.215 $ 0.440 [1] $ 0.425
[1] Restated
[2] 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.
[3] 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.