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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, 2013
Feb. 29, 2012
Feb. 28, 2013
Feb. 29, 2012
Net Sales $ 843,736 [1] $ 773,643 $ 2,907,876 $ 2,675,646
Cost of Sales 500,172 [1] 470,443 1,705,431 1,593,799
Gross Profit 343,564 [1] 303,200 1,202,445 1,081,847
Selling, General and Administrative Expenses 318,638 [1] 277,456 955,339 833,553
Estimated Loss Contingency 40,502 [1]   68,846  
Interest Expense 20,506 [1] 17,897 58,804 53,612
Investment (Income), Net (6,317) [1] (2,190) (14,655) (3,259)
Other Expense (Income), Net 4,714 [1] (1,399) 53,830 (8,369)
Income (Loss) Before Income Taxes (34,479) [1] 11,436 80,281 206,310
Provision (Benefit) for Income Taxes (10,279) [1] 3,512 38,519 61,127
Net Income (Loss) (24,200) [1] 7,924 41,762 145,183
Less: Net Income Attributable to Noncontrolling Interests 164 [1] 1,299 8,537 11,816
Net Income (Loss) Attributable to RPM International Inc. Stockholders $ (24,364) [1] $ 6,625 $ 33,225 $ 133,367
Average Number of Shares of Common Stock Outstanding:        
Basic 129,013 [1],[2] 128,121 [2] 128,900 [2] 128,072 [2]
Diluted 129,013 [1],[3] 130,377 [3] 129,722 [3] 128,627 [3]
Earnings (loss) Per Share of Common Stock Attributable to RPM International Inc. Stockholders:        
Basic $ (0.19) [1] $ 0.05 $ 0.25 $ 1.02
Diluted $ (0.19) [1] $ 0.05 $ 0.25 $ 1.02
Cash Dividends Declared per Share of Common Stock $ 0.225 [1] $ 0.215 $ 0.665 $ 0.640
[1] Restated
[2] For the three month period ended February 28, 2013, basic weighted-average shares outstanding are used in calculating diluted earnings per share as a result of the reported loss for the period. For the three month period ended February 29, 2012, approximately 2,811,000 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.
[3] For the nine month periods ended February 28, 2013 and February 29, 2012, approximately 3,063,000 shares and 2,618,000 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.