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v2.4.1.9

Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Feb. 28, 2015 | Feb. 28, 2014 | Feb. 28, 2015 | Feb. 28, 2014
Net Sales | $ 946,367 us-gaap_SalesRevenueNet |  | $ 863,410 us-gaap_SalesRevenueNet |  | $ 3,221,391 us-gaap_SalesRevenueNet |  | $ 3,099,571 us-gaap_SalesRevenueNet |
Cost of Sales | 566,629 us-gaap_CostOfGoodsSold |  | 505,384 us-gaap_CostOfGoodsSold |  | 1,879,317 us-gaap_CostOfGoodsSold |  | 1,784,528 us-gaap_CostOfGoodsSold |
Gross Profit | 379,738 us-gaap_GrossProfit |  | 358,026 us-gaap_GrossProfit |  | 1,342,074 us-gaap_GrossProfit |  | 1,315,043 us-gaap_GrossProfit |
Selling, General and Administrative Expenses | 346,171 us-gaap_SellingGeneralAndAdministrativeExpense |  | 322,205 us-gaap_SellingGeneralAndAdministrativeExpense |  | 1,027,585 us-gaap_SellingGeneralAndAdministrativeExpense |  | 1,000,712 us-gaap_SellingGeneralAndAdministrativeExpense |
Interest Expense | 21,493 us-gaap_InterestExpense |  | 19,740 us-gaap_InterestExpense |  | 60,312 us-gaap_InterestExpense |  | 61,274 us-gaap_InterestExpense |
Investment (Income), Net | (7,693)rpm_NetInvestmentIncomeAndOtherIncome |  | (7,751)rpm_NetInvestmentIncomeAndOtherIncome |  | (16,554)rpm_NetInvestmentIncomeAndOtherIncome |  | (13,650)rpm_NetInvestmentIncomeAndOtherIncome |
Other (Income), Net | (660)us-gaap_OtherNonoperatingIncomeExpense |  | (1,353)us-gaap_OtherNonoperatingIncomeExpense |  | (3,524)us-gaap_OtherNonoperatingIncomeExpense |  | (3,278)us-gaap_OtherNonoperatingIncomeExpense |
Income (Loss) Before Income Taxes | 20,427 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | 25,185 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | 274,255 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | 269,985 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
Provision for Income Taxes | 99,379 us-gaap_IncomeTaxExpenseBenefit |  | 8,274 us-gaap_IncomeTaxExpenseBenefit |  | 174,512 us-gaap_IncomeTaxExpenseBenefit |  | 77,771 us-gaap_IncomeTaxExpenseBenefit |
Net (Loss) Income | (78,952)us-gaap_ProfitLoss |  | 16,911 us-gaap_ProfitLoss |  | 99,743 us-gaap_ProfitLoss |  | 192,214 us-gaap_ProfitLoss |
Less: Net (Loss) Income Attributable to Noncontrolling Interests | (21,604)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |  | 690 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |  | (11,754)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |  | 9,333 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
Net (Loss) Income Attributable to RPM International Inc. Stockholders | $ (57,348)us-gaap_NetIncomeLoss |  | $ 16,221 us-gaap_NetIncomeLoss |  | $ 111,497 us-gaap_NetIncomeLoss |  | $ 182,881 us-gaap_NetIncomeLoss |
Average Number of Shares of Common Stock Outstanding: |  |  |  |  |  |  |  |
Basic | 129,795 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 129,453 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 130,039 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 129,407 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
Diluted | 129,795 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | [1],[2] | 129,453 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | [1],[2] | 134,995 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | [1],[2] | 131,569 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | [1],[2]
Earnings (loss) per Share of Common Stock Attributable to RPM International Inc. Stockholders: |  |  |  |  |  |  |  |
Basic | $ (0.44)us-gaap_EarningsPerShareBasic |  | $ 0.12 us-gaap_EarningsPerShareBasic |  | $ 0.84 us-gaap_EarningsPerShareBasic |  | $ 1.38 us-gaap_EarningsPerShareBasic |
Diluted | $ (0.44)us-gaap_EarningsPerShareDiluted |  | $ 0.12 us-gaap_EarningsPerShareDiluted |  | $ 0.84 us-gaap_EarningsPerShareDiluted |  | $ 1.37 us-gaap_EarningsPerShareDiluted |
Cash Dividends Declared per Share of Common Stock | $ 0.260 us-gaap_CommonStockDividendsPerShareDeclared |  | $ 0.240 us-gaap_CommonStockDividendsPerShareDeclared |  | $ 0.760 us-gaap_CommonStockDividendsPerShareDeclared |  | $ 0.705 us-gaap_CommonStockDividendsPerShareDeclared |
[1] | For the three month period ended February 28, 2015, basic weighted-average shares outstanding and basic net income available to common shareholders under the treasury method are used in calculating basic and diluted earnings per share as a result of the reported loss for the period. For the three month period 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 nine month periods ended February 28, 2015 and 2014, approximately 2,995,000 and 3,019,000 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.

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