Basic Materials: Chemicals

W R Grace & Co (GRA: NYSE)

$100.9 n/a | n/a%
07/02/15 - 04:02 PM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 3.24B 3.06B 3.16B 3.21B
Cost of Sales 1.91B 1.80B 1.87B 1.93B
Gross Operating Profit 1.33B 1.27B 1.29B 1.28B
Selling, General, and Administrative Expenses 664.00M 505.70M 626.10M 666.40M
Research & Development 79.50M 65.20M 64.50M 68.50M
Operating Income before D & A (EBITDA) 586.00M 694.30M 594.70M 543.60M
Depreciation & Amortization 137.10M 123.10M 119.00M 120.00M
Interest Income 1.40M 0.00 1.00M 1.20M
Other Income - Net -74.20M -189.70M -384.00M -3.30M
Special Income / Charges 0.00 0.00 0.00 12.20M
Total Income Before Interest Expenses (EBIT) 395.80M 404.40M 104.30M 426.80M
Interest Expense 61.50M 43.80M 46.50M 43.30M
Pre-Tax Income 334.30M 360.60M 57.80M 383.50M
Income Taxes 57.00M 102.90M -37.30M 114.70M
Minority Interest 1.00M 1.60M 1.00M -600.00K
Net Income From Continuing Operations 277.30M 257.70M 95.10M 268.80M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 277.30M 257.70M 95.10M 268.80M
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 276.30M 256.10M 94.10M 269.40M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
277.30M 257.70M 102.00M 263.50M
Preferred Dividends
Net Income Available To Common 277.30M 257.70M 95.10M 268.80M
Basic EPS from Continuing Ops. 3.67 3.35 1.26 3.66
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.67 3.35 1.26 3.66
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 3.67 3.35 1.26 3.66
Basic Normalized Net Income/Share 3.67 3.35 1.35 3.59
EPS fr Continuing Ops. 3.63 3.30 1.23 3.57
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.63 3.30 1.23 3.57
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 3.63 3.30 1.23 3.57
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.63 3.30 1.32 3.50
Dividends Paid per Share 0.00 0.00 0.00 0.00

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