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QUARTERLY DATA (Tables)
12 Months Ended
Aug. 31, 2012
Disclosure - Summary of Quarterly Data
     2012 Quarters        
     1st     2nd     3rd     4th     Total  
     (In thousands, except per share data)  

Sales

   $ 237,323      $ 255,926      $ 266,337      $ 275,197      $ 1,034,783   

Gross profit

     95,541        101,939        103,472        101,773        402,725   

EBIT

     52,581        57,159        61,850        47,026 (1)      218,616 (1) 

Income from continuing operations before income taxes and noncontrolling interest

     52,642        57,148        61,814        46,910 (1)      218,514 (1) 

Net income attributable to Robbins & Myers, Inc.

     35,257        38,116        44,227        32,400 (1)      150,000 (1) 

Net income per share:

          

Basic

   $ 0.77      $ 0.85      $ 1.03      $ 0.77 (1)    $ 3.41 (1) 

Diluted

     0.77        0.84        1.02        0.76 (1)      3.39 (1) 

Weighted average common shares:

          

Basic

     45,842        44,965        43,097        42,195        44,015   

Diluted

     46,060        45,165        43,291        42,356        44,197   
     2011 Quarters        
     1st     2nd     3rd     4th     Total  
     (In thousands, except per share data)  

Sales

   $ 140,770      $ 183,814      $ 237,058      $ 258,998      $ 820,640   

Gross profit

     53,349        65,332 (3)      86,074 (5)      100,311        305,066 (8) 

EBIT

     24,104        16,150 (3)      38,682 (5)      52,407 (7)      131,343 (8) 

Income from continuing operations before income taxes and noncontrolling interest

     24,129        16,142 (3)      38,626 (5)      52,642 (7)      131,539 (8) 

Net income attributable to Robbins & Myers, Inc.

     14,696 (2)      12,937 (3,4)      70,955 (5,6)      35,424 (7)      134,012 (8) 

Net income per share:

          

Basic

   $ 0.45 (2)    $ 0.33 (3,4)    $ 1.56 (5,6)    $ 0.77 (7)    $ 3.26 (8) 

Diluted

     0.44 (2)      0.32 (3,4)      1.54 (5,6)      0.77 (7)      3.24 (8) 

Weighted average common shares:

          

Basic

     32,971        39,695        45,616        45,852        41,063   

Diluted

     33,087        40,095        45,965        46,114        41,420   
          

 

(1)

Includes NOV merger-related costs of $2,959,000 for legal, advisory and professional fees ($1,923,000 after tax, $0.05 per share for the 4th quarter and $0.04 per share for fiscal 2012)

(2) Includes net income from discontinued operations of $67,000 ($0.00 per share)
(3) Includes T-3 merger-related costs of $4,406,000 due to T-3 backlog amortization costs, $3,022,000 related to employee termination benefits, $5,884,000 related to professional fees and equity compensation expense, and $4,103,000 due to inventory write-up values expensed in cost of sales (total $11,783,000 after tax, and $0.30 per share).
(4) Includes net income from discontinued operations of $1,535,000 ($0.04 per share)
(5) Includes T-3 merger-related costs of $2,828,000 due to T-3 backlog amortization costs and $5,396,000 due to inventory write-up values expensed in cost of sales (total $5,263,000 after tax, and $0.12 per share).
(6) Includes net income from discontinued operations of $52,035,000 ($1.15 per basic share and $1.13 per diluted share).
(7) Includes restructuring charges of $1,012,000 ($1,012,000 after tax, and $0.02 per share) related to severance costs at our German facility in our Process & Flow Control segment.
(8) Includes T-3 merger-related costs of $25,639,000 as mentioned in (3) and (5) above, restructuring costs of $1,012,000 as mentioned in (7) above (total $18,058,000 after tax, and $0.44 per share), and net income of discontinued operations of $53,637,000 ($1.30 per share).