Rpm international inc. (RPM)
Income statement / Quarterly
Feb'20Nov'19Aug'19May'19Feb'19Nov'18Aug'18May'18Feb'18Nov'17Aug'17May'17Feb'17Nov'16Aug'16May'16Feb'16Nov'15Aug'15May'15Feb'15Nov'14Aug'14May'14Feb'14Nov'13Aug'13May'13Feb'13Nov'12Aug'12May'12Feb'12Nov'11Aug'11May'11Feb'11Nov'10Aug'10May'10Feb'10Nov'09Aug'09
Net Sales

1,173,976

1,401,292

1,472,764

1,601,401

1,140,630

1,362,531

1,459,989

1,558,156

1,102,677

1,315,416

1,345,394

1,492,846

1,022,496

1,190,770

1,252,063

1,426,584

988,555

1,155,984

1,242,526

1,373,159

946,367

1,071,128

1,203,896

1,276,782

863,410

1,071,487

1,164,674

1,170,779

843,736

1,017,426

1,046,714

1,101,770

773,643

916,085

985,918

981,768

678,920

826,343

894,810

971,511

666,594

858,658

915,953

Cost of Sales

739,229

871,894

898,010

792,000

731,208

868,800

910,636

939,460

663,184

764,401

773,386

829,454

593,923

669,089

700,021

779,390

575,593

662,050

709,568

773,864

566,629

617,185

695,503

716,057

505,384

613,542

665,602

670,505

500,172

592,425

612,834

641,354

470,443

547,064

576,292

565,342

409,402

486,846

519,384

553,009

406,762

495,447

522,123

Gross Profit

434,747

529,398

574,754

809,401

409,422

493,731

549,353

618,696

439,493

551,015

572,008

663,392

428,573

521,681

552,042

647,194

412,962

493,934

532,958

599,295

379,738

453,943

508,393

560,725

358,026

457,945

499,072

500,274

343,564

425,001

433,880

460,416

303,200

369,021

409,626

416,426

269,518

339,497

375,426

418,502

259,832

363,211

393,830

Selling, General and Administrative Expenses

381,866

403,357

400,566

594,582

374,153

385,842

415,053

466,163

382,972

419,599

394,409

453,909

386,032

419,494

384,085

424,616

370,913

352,594

372,854

395,359

346,171

334,889

346,525

389,416

322,205

343,048

335,459

353,896

318,638

325,761

310,940

322,161

277,456

282,154

273,943

297,721

256,676

250,648

253,421

310,127

256,976

269,853

273,146

Loss Contingency

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-3,712

40,502

16,926

11,418

-

-

-

-

-

-

-

-

-

-

-

-

Restructuring Charges

7,343

4,801

6,622

5,831

8,679

7,724

20,076

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Goodwill and Other Intangible Asset Impairments

-

-

-

-

-

-

-

-

-

-

-

-

4,900

188,298

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest Expense

23,972

26,341

28,317

28,334

26,525

23,127

24,406

23,919

27,459

26,396

26,773

27,502

23,769

22,905

22,778

23,605

23,140

22,478

22,460

27,303

21,493

19,404

19,415

19,677

19,740

20,809

20,725

21,042

20,506

19,868

18,430

18,433

17,897

17,909

17,806

16,415

16,502

16,468

16,042

16,002

15,802

14,672

12,797

Investment (Income) Expense, Net

-3,836

8,805

-

-

4,726

-7,033

-

-

-

3,739

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Investment (Income), Net

-

-

5,385

-

-

-

2,433

-

5,471

-

4,453

4,103

3,627

2,416

3,838

2,288

2,909

1,100

4,068

2,023

7,693

5,058

3,803

2,065

7,751

2,005

3,894

-8,477

6,317

1,364

6,974

927

2,190

1,045

24

4,493

4,903

4,309

1,977

2,592

1,833

2,057

1,094

Other Expense, Net

-1,422

-1,951

-1,785

-218

-327

-3,412

-313

6

165

422

5

-366

-502

-257

-542

-2,163

88

299

489

342

660

1,042

1,822

805

1,353

1,491

434

-3,889

-4,714

-9,694

-39,422

1,230

1,399

6,167

803

-

746

578

-

-

-

-

0

Income Before Income Taxes

16,308

101,753

142,849

176,850

4,464

66,593

91,938

117,885

34,698

109,181

155,284

185,718

16,997

-106,857

148,475

199,098

21,906

120,261

142,201

178,998

20,427

105,750

148,078

154,502

25,185

97,584

147,216

96,610

-34,479

54,116

60,644

121,979

11,436

76,170

118,704

107,856

1,989

77,268

107,940

89,843

-11,113

80,743

108,981

Provision (Benefit) for Income Taxes

4,218

24,431

36,353

43,018

-10,032

17,420

21,752

31,977

-5,890

13,323

38,381

56,869

4,313

-36,601

35,081

45,444

2,613

36,112

41,839

50,413

99,379

31,894

43,239

40,732

8,274

29,170

40,327

28,521

-10,279

18,773

30,025

33,399

3,512

22,251

35,364

34,378

796

23,765

32,946

29,022

-1,949

24,351

35,903

Net Income

12,090

77,322

106,496

133,832

14,496

49,173

70,186

85,908

40,588

95,858

116,903

128,849

12,684

-70,256

113,394

153,654

19,293

84,149

100,362

128,585

-78,952

73,856

104,839

113,770

16,911

68,414

106,889

68,089

-24,200

35,343

30,619

88,580

7,924

53,919

83,340

73,478

1,193

53,503

74,994

60,821

-9,164

56,392

73,078

Less: Net Income Attributable to Noncontrolling Interests

237

292

308

452

306

-51

422

244

361

395

487

797

756

670

625

759

711

716

547

598

-21,604

4,090

5,760

4,991

690

4,852

3,791

2,711

164

4,419

3,954

6,011

1,299

3,988

6,529

3,304

96

4,712

5,998

302

236

499

53

Net Income Attributable to RPM International Inc. Stockholders

11,853

77,030

106,188

133,380

14,190

49,224

69,764

85,664

40,227

95,463

116,416

128,052

11,928

-70,926

112,769

152,895

18,582

83,433

99,815

127,987

-57,348

69,766

99,079

108,779

16,221

63,562

103,098

65,378

-24,364

30,924

26,665

82,569

6,625

49,931

76,811

70,174

1,097

48,791

68,996

60,519

-9,400

55,893

73,025

Average Number of Shares of Common Stock Outstanding:
Basic

128,426

128,393

128,882

129,184

130,105

131,058

131,861

131,139

131,178

131,163

131,236

130,676

130,677

130,695

130,600

129,021

129,068

129,398

130,045

129,815

129,795

130,028

130,094

129,529

129,453

129,426

129,344

129,121

129,013

128,885

128,805

128,319

128,121

127,986

128,094

127,647

127,166

127,012

127,787

126,541

127,500

127,373

126,774

Diluted

130,028

129,079

129,504

137,346

131,889

131,667

136,430

146,194

131,178

135,592

135,720

144,047

130,677

130,695

135,241

143,755

129,068

136,734

137,307

139,779

129,795

134,966

135,032

138,987

129,453

130,418

130,294

130,921

129,013

129,700

129,570

127,433

130,377

128,432

128,626

126,898

129,442

127,670

128,254

127,162

127,500

129,164

127,098

Earnings per Share of Common Stock Attributable to RPM International Inc. Stockholders:
Basic

0.09

0.60

0.82

1.03

0.11

0.37

0.52

0.66

0.30

0.72

0.87

0.97

0.09

-0.54

0.85

1.17

0.14

0.63

0.76

0.99

-0.44

0.52

0.74

0.82

0.12

0.48

0.78

0.51

-0.19

0.23

0.20

0.63

0.05

0.38

0.59

0.54

0.01

0.38

0.53

0.46

-0.07

0.44

0.57

Diluted

0.09

0.59

0.82

1.01

0.11

0.37

0.52

0.64

0.30

0.70

0.86

0.98

0.09

-0.54

0.83

1.13

0.14

0.62

0.74

0.97

-0.44

0.52

0.73

0.81

0.12

0.48

0.77

0.50

-0.19

0.23

0.20

0.63

0.05

0.38

0.59

0.53

0.01

0.38

0.53

0.46

-0.07

0.43

0.57

Cash Dividends Declared per Share of Common Stock

-

-

-

-

-

-

-

-

-

0.32

0.30

-

0.30

0.30

0.27

0.27

0.27

0.27

0.26

0.26

0.26

0.26

0.24

0.24

0.24

0.24

0.22

0.22

0.22

0.22

0.21

0.21

0.21

0.21

0.21

0.21

0.21

0.21

0.20

0.20

0.20

0.20

0.20