XML 59 R111.htm IDEA: XBRL DOCUMENT v3.2.0.727
Quarterly Result of Operations (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
May. 31, 2015
Feb. 28, 2015
[1]
Nov. 30, 2014
Aug. 31, 2014
May. 31, 2014
Feb. 28, 2014
[1]
Nov. 30, 2013
Aug. 31, 2013
May. 31, 2015
May. 31, 2014
May. 31, 2013
Quarterly Financial Information [Line Items]                      
Net Sales $ 1,373,159 $ 946,367 $ 1,071,128 $ 1,203,896 $ 1,276,782 $ 863,410 $ 1,071,487 $ 1,164,674 $ 4,594,550 [2] $ 4,376,353 [2] $ 4,078,655 [2]
Gross Profit 599,295 379,738 453,943 508,393 560,725 358,026 457,945 499,072 1,941,369 1,875,768 1,702,719
Net Income (Loss) Attributable to RPM International Inc. Stockholders $ 127,987 $ (57,348) $ 69,766 $ 99,079 $ 108,779 $ 16,221 $ 63,562 $ 103,098 $ 239,484 $ 291,660 $ 98,603
Basic Earnings (Loss) Per Share $ 0.97 $ (0.44) $ 0.52 $ 0.74 $ 0.82 $ 0.12 $ 0.48 $ 0.78 $ 1.81 $ 2.20 $ 0.75
Diluted Earnings (Loss) Per Share 0.95 (0.44) 0.52 0.73 0.80 0.12 0.48 0.77 1.78 2.18 0.74
Dividends Per Share $ 0.260 $ 0.260 $ 0.260 $ 0.240 $ 0.240 $ 0.240 $ 0.240 $ 0.225 $ 1.020 $ 0.945 $ 0.890
[1] Reflects adjustments for approximately $106.2 million to the Provision for Income Taxes related to the recognition of an ASC 740-30 tax liability for the potential repatriation of foreign earnings and related impact on Net Income Attributable to Noncontrolling Interests.
[2] It is not practicable to obtain the information needed to disclose revenues attributable to each of our product lines.