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v3.23.2

Consolidated Statements of Income - USD ($) shares in Thousands | 12 Months Ended
--- | ---
May 31, 2023 | May 31, 2022 | May 31, 2021
Income Statement [Abstract] |  |  |  |
Net Sales | [1] | $ 7,256,414,000 | $ 6,707,728,000 | $ 6,106,288,000
Cost of Sales |  | 4,508,370,000 | 4,274,675,000 | 3,701,129,000
Gross Profit |  | 2,748,044,000 | 2,433,053,000 | 2,405,159,000
Selling, General and Administrative Expenses |  | 1,956,040,000 | 1,788,284,000 | 1,664,026,000
Restructuring Expense |  | 15,465,000 | 6,276,000 | 18,106,000
Goodwill Impairment |  | 36,745,000 | 0 | 0
Interest Expense |  | 119,015,000 | 87,928,000 | 85,400,000
Investment (Income) Expense, Net |  | (9,748,000) | 7,595,000 | (44,450,000)
(Gain) on Sales of Assets and Business, Net |  | (28,632,000) | (51,983,000) |
Other Expense (Income), Net |  | 9,777,000 | (11,846,000) | 13,639,000
Income Before Income Taxes |  | 649,382,000 | 606,799,000 | 668,438,000
Provision for Income Taxes |  | 169,651,000 | 114,333,000 | 164,938,000
Net Income |  | 479,731,000 | 492,466,000 | 503,500,000
Less: Net Income Attributable to Noncontrolling Interests |  | 1,040,000 | 985,000 | 857,000
Net Income Attributable to RPM International Inc. Stockholders |  | $ 478,691,000 | $ 491,481,000 | $ 502,643,000
Average Number of Shares of Common Stock Outstanding: |  |  |  |
Basic |  | 127,507 | 127,948 | 128,334
Diluted | [2] | 128,816 | 129,580 | 128,927
Earnings per Share of Common Stock Attributable to RPM International Inc. Stockholders: |  |  |  |
Basic |  | $ 3.74 | $ 3.81 | $ 3.89
Diluted |  | $ 3.72 | $ 3.79 | $ 3.87
[1] | It is not practicable to obtain the information needed to disclose revenues attributable to each of our product lines.
[2] | For the years ended May 31, 2023, 2022 and 2021, approximately 750,000, 655,000 and 362,016 shares of stock, respectively, granted under stock-based compensation plans were excluded from the calculation of diluted EPS, as the effect would have been anti-dilutive.

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- Definition This item represents investment income derived from investments in debt and equity securities consisting of interest income earned from investments in debt securities and on cash and cash equivalents, dividend income from investments in equity securities, and income or expense derived from the amortization of investment related discounts or premiums, respectively, net of related investment expenses. This item also includes realized gains or losses on sales of investments in debt and equity securities, and other than temporary losses related to investments in debt and equity securities during the period. This account does not include investment income from real or personal property, such as rental income. + References No definition available. + Details
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