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Selected Financial Data
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1 Reflects the loss recorded upon deconsolidation of SPHC on May 31, 2010 (See Note A[2] and Note N to the Consolidated Financial Statements). 2 Excluding the impact of the loss recognized upon deconsolidation of SPHC and assuming that the deconsolidation of SPHC had occurred prior to fiscal 2010, pro-forma results for fiscal 2010 would have resulted
in consolidated net sales of $3.12 billion, income before income taxes of $260.2 million, net income attributable to RPM International Inc. stockholders of $162.9 million and diluted earnings per share of $1.26. 3 Reflects the impact of goodwill and other intangible asset impairment charge of $15.5 million ($15.3 million after-tax) in 2009. • 4 Reflects the impact
of asbestos-related insurance settlement of $15.0 million ($9.7 million after-tax) in 2007, and asbestos charges of $288.1 million ($185.1 million after-tax) in 2008, $380.0 million ($244.3 million after-tax) in 2006, $78.0 million ($49.5 million after-tax) in fiscal 2005 and $140.0 million ($87.5 million after-tax) in fiscal 2003 (See Note N to the Consolidated Financial
Statements). • 5 Reflects adoption of ASC 350 (formerly SFAS No. 142) regarding Goodwill (See Note A[11] to the Consolidated Financial Statements). • Acquisitions made by the company during the periods presented may impact comparability from year to year (See Note A[4] to the Consolidated Financial Statements). • Certain reclassifications have been
made to prior-year amounts to conform to the current-year presentation. • See Notes to Consolidated Financial Statements.
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Segment Charts
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2010 Pro-forma $ in billions
(assumes the deconsolidation of SPHC Voccurred prior to fiscal 2010)
- Earnings Before Interest & Taxes for
business segments is reconciled to Income
(Loss) Before Income Taxes on page 22 for
each of the three years ended May 31, 2011.
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Includes goodwill and other intangible asset
impairment charge of $15.5 million in 2009.
Excluding this charge, industrial segment
EBIT would have been $196.5 million.
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Comparison of Cumulative Total Return
Among RPM International Inc.,
the S&P 500 Index and a Peer Group
The following graphs compare the cumulative five-year
and ten-year total return provided shareholders on
RPM International Inc.’s common stock relative to the
cumulative total returns of the S&P 500 Index and a
customized peer group of seven companies that includes:
Akzo Nobel N.V., Ferro Corporation, H.B. Fuller Company,
Masco Corporation, PPG Industries, Inc., The Sherwin-
Williams Company and The Valspar Corporation. An
investment of $100 (with reinvestment of all dividends) is
assumed to have been made in RPM common stock, the
peer group and the index on 5/31/2006 and 5/31/2001, and
their relative performance is tracked through 5/31/2011.
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