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| All financial data based on fiscal years ended May 31 | 2004 | 2003 | 20021 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | |||
| RESULTS FROM OPERATIONS | ||||||||||||||
| Net sales | $2,341.6 | $2,083.5 | $1,986.1 | $2,007.8 | $1,962.4 | $1,720.6 | $1,623.3 | $1,356.6 | $1,136.4 | $1,030.7 | $825.3 | |||
| Income before income taxes | 217.6 | 47.9 | 154.1 | 101.5 | 71.8 | 159.6 | 149.6 | 135.7 | 119.9 | 108.5 | 89.2 | |||
| Net Income | 141.9 | 35.3 | 101.6 | 63.0 | 41.0 | 94.6 | 87.8 | 78.3 | 68.9 | 62.6 | 53.8 | |||
| PERFORMANCE MEASURES | ||||||||||||||
| Return on sales % | 6.1 | 1.7 | 5.1 | 3.1 | 2.1 | 5.5 | 5.4 | 5.8 | 6.1 | 6.1 | 6.5 | |||
| Return on stockholder's equity % | 15.3 | 4.1 | 13.6 | 9.8 | 5.9 | 14.4 | 16.6 | 16.7 | 17.3 | 18.8 | 19.2 | |||
| PER SHARE DATA | ||||||||||||||
| Basic earnings per share | $1.23 | $0.31 | $0.97 | $0.62 | $0.38 | $0.87 | $0.89 | $0.81 | $0.72 | $0.68 | $0.59 | |||
| Diluted earnings per share | 1.22 | 0.30 | 0.97 | 0.62 | 0.38 | 0.86 | 0.84 | 0.76 | 0.69 | 0.65 | 0.57 | |||
| Chash dividends per share | 0.5500 | 0.5150 | 0.5000 | 0.4975 | 0.4850 | 0.4645 | 0.4400 | 0.4080 | 0.3776 | 0.3520 | 0.3264 | |||
| Stockholder's equity per share | 8.42 | 7.61 | 8.22 | 6.26 | 6.02 | 6.83 | 5.75 | 5.07 | 4.68 | 3.83 | 3.49 | |||
| BALANCE SHEET HIGHLIGHTS | ||||||||||||||
| Stockholder's equity | 975.3 | 877.0 | 858.1 | 639.7 | 645.7 | 742.9 | 566.4 | 493.4 | 445.9 | 350.5 | 316.4 | |||
| Retained earnings | 464.0 | 385.8 | 409.6 | 360.5 | 348.1 | 359.0 | 314.9 | 270.5 | 231.9 | 199.5 | 169.7 | |||
| Working capital | 517.1 | 500.4 | 479.0 | 443.7 | 408.9 | 402.9 | 387.3 | 478.5 | 275.7 | 271.6 | 231.7 | |||
| Total Assets | 2,353.1 | 2,247.2 | 2,078.9 | 2,078.5 | 2,099.2 | 1,737.2 | 1,685.9 | 1,633.2 | 1,155.1 | 965.5 | 666.0 | |||
| Long-term debt | 718.9 | 724.9 | 707.9 | 955.4 | 959.3 | 582.1 | 717.0 | 784.4 | 447.7 | 407.0 | 234.0 | |||
| OTHER DATA | ||||||||||||||
| Depreciation and amortization | 63.3 | 58.7 | 56.9 | 81.5 | 79.2 | 62.1 | 57.0 | 51.1 | 42.6 | 37.1 | 26.1 | |||
| Average shares outstanding | 115.8 | 115.3 | 104.4 | 102.2 | 107.2 | 108.7 | 98.5 | 97.3 | 95.2 | 91.6 | 90.7 | |||
| (1) Reflects adoption of SFAS No. 142 regarding Goodwill (see Note A[10] to the Consolidated Financial Statements). Acquisitions made by the Company during the periods presented may impact comparability from year to year (see Note A [3] to the Consolidated Financial Statements). See Notes to Consolidated Financial Statements |
| Segment Charts - Industrial | ||||
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| 1 Earnings Before Interest & Taxes for business segments is reconciled to Income Before Income Taxes on page 17, for each of the three years ended May 31, 2004. | ||||
| Segment Charts - Consumer | ||||
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RPM International Inc. | 2628 Pearl Road P.O. Box 777 Medina, OH 44258
Phone (330) 273-5090 | Fax (330) 225-8743
Email: info@rpminc.com | www.rpminc.com