Basic Materials: Chemicals

W R Grace & Co (GRA: NYSE)

$89.97 2.6 | 2.98%
10/21/14 - 04:05 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 3.06B 3.16B 3.21B 2.68B
Cost of Sales 1.80B 1.87B 1.93B 1.61B
Gross Operating Profit 1.27B 1.29B 1.28B 1.06B
Selling, General, and Administrative Expenses 505.70M 626.10M 666.40M 610.50M
Research & Development 65.20M 64.50M 68.50M 60.30M
Operating Income before D & A (EBITDA) 694.30M 594.70M 543.60M 390.20M
Depreciation & Amortization 123.10M 119.00M 120.00M 115.60M
Interest Income 0.00 1.00M 1.20M 1.00M
Other Income - Net -189.70M -384.00M -3.30M 16.80M
Special Income / Charges 0.00 0.00 12.20M 0.00
Total Income Before Interest Expenses (EBIT) 404.40M 104.30M 426.80M 281.20M
Interest Expense 43.80M 46.50M 43.30M 41.30M
Pre-Tax Income 360.60M 57.80M 383.50M 239.90M
Income Taxes 102.90M -37.30M 114.70M 32.50M
Minority Interest 1.60M 1.00M -600.00K 300.00K
Net Income From Continuing Operations 257.70M 95.10M 268.80M 207.40M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 257.70M 95.10M 268.80M 207.40M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 256.10M 94.10M 269.40M 207.10M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
257.70M 102.00M 263.50M 218.60M
Preferred Dividends
Net Income Available To Common 257.70M 95.10M 268.80M 207.40M
Basic EPS from Continuing Ops. 3.35 1.26 3.66 2.85
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.35 1.26 3.66 2.85
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 3.35 1.26 3.66 2.85
Basic Normalized Net Income/Share 3.35 1.35 3.59 3.00
EPS fr Continuing Ops. 3.30 1.23 3.57 2.78
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.30 1.23 3.57 2.78
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 3.30 1.23 3.57 2.78
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.30 1.32 3.50 2.93
Dividends Paid per Share 0.00 0.00 0.00 0.00

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