-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, VExS/J7XIYXqL5MM0BF95Td2tETgQqjm0wynfVZ1ps7DJMvqvq0lsNHrFrRFMUtD JgLiZSo191oHW+SngWuUKw== 0001104659-08-018716.txt : 20080320 0001104659-08-018716.hdr.sgml : 20080320 20080320101733 ACCESSION NUMBER: 0001104659-08-018716 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20080320 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20080320 DATE AS OF CHANGE: 20080320 FILER: COMPANY DATA: COMPANY CONFORMED NAME: W R GRACE & CO CENTRAL INDEX KEY: 0001045309 STANDARD INDUSTRIAL CLASSIFICATION: CHEMICALS & ALLIED PRODUCTS [2800] IRS NUMBER: 650773649 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-13953 FILM NUMBER: 08700999 BUSINESS ADDRESS: STREET 1: 7500 GRACE DRIVE CITY: COLUMBIA STATE: MD ZIP: 21044 BUSINESS PHONE: 410 531 4000 MAIL ADDRESS: STREET 1: 7500 GRACE DRIVE CITY: COLUMBIA STATE: MD ZIP: 21044 FORMER COMPANY: FORMER CONFORMED NAME: GRACE SPECIALTY CHEMICALS INC DATE OF NAME CHANGE: 19970902 8-K 1 a08-7944_18k.htm 8-K

 

UNITED STATES

 SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C.  20549

 


 

FORM 8-K

 

CURRENT REPORT PURSUANT

TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

 

Date of report (Date of earliest event reported):  March 20, 2008

 

W. R. GRACE & CO.

(Exact Name of Registrant as Specified in Its Charter)

 

 

 

Delaware
(State or Other Jurisdiction of Incorporation)

 

 

 

1-13953

(Commission File Number)

 

65-0773649

(IRS Employer Identification No.)

 

 

 

7500 Grace Drive

Columbia, Maryland

(Address of Principal Executive Offices)

 


21044

(Zip Code)

 

 

 

(410) 531-4000

(Registrant’s Telephone Number, Including Area Code)

 

 

(Former Name or Former Address, if Changed Since Last Report)

 

 

 


 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the Registrant under any of the following provisions:

 

o   Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

o   Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a - -12)

 

o   Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d -2(b))

 

o   Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

 

 

 



W. R. GRACE & CO.

 

FORM 8-K

CURRENT REPORT

 

Item 8.01.              Other Events

 

Furnished as Exhibit 100 to this report are the following materials from W. R. Grace & Co.’s Quarterly Report on Form 10-Q for the quarter ended March 31, 2007, originally filed with the Securities and Exchange Commission on May 9, 2007 formatted in XBRL (eXtensible Business Reporting Language): (i) Consolidated Statements of Operations for the three months ended March 31, 2007 and 2006, (ii) Consolidated Statements of Cash Flows for the three months ended March 31, 2007 and 2006, (iii) Consolidated Balance Sheets as of March 31, 2007 and December 31, 2006, (iv) Consolidated Statements of Shareholders’ Equity (Deficit) for the three months ended March 31, 2007, and (v) Consolidated Statements of Comprehensive Income (Loss) for the three months ended March 31, 2007 and 2006.

 

Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial information contained in the XBRL documents is unaudited and these are not the official publicly filed financial statements of W. R. Grace & Co.  The purpose of submitting these XBRL formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on this information in making investment decisions.

 

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including Exhibit 100, shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement, filing or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such registration statement, filing or other document.

 

Item 9.01.              Financial Statements and Exhibits

 

(d)           Exhibits

 

Exhibit No.

 

Description

 

 

 

100.INS

 

XBRL Report Instance Document

 

 

 

100.LAB

 

XBRL Taxonomy Label Linkbase Document

 

 

 

100.SCH

 

XBRL Taxonomy Extension Schema Document

 

 

 

100.CAL

 

XBRL Taxonomy Calculation Linkbase Document

 

 

 

100.PRE

 

XBRL Taxonomy Presentation Linkbase Document

 

 

 

 

 

 

 

 

2



 

 

SIGNATURES

 

                Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed by the undersigned, thereunto duly authorized.

 

 

 

 

 

 

W. R. GRACE & CO.

 

 

 

 

 

(Registrant)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

By:

/s/ ROBERT M. TAROLA

 

 

 

 

 

 

Robert M. Tarola

 

 

 

 

 

 

Senior Vice President and

 

 

 

 

 

 

Chief Financial Officer

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Dated: March 20, 2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3


EX-100.INS 2 gra-20070331.xml EX-100.INS 0001045309 2006-03-31 0001045309 2005-12-31 0001045309 2007-01-01 0001045309 2007-01-01 2007-03-31 0001045309 2006-01-01 2006-03-31 0001045309 2007-03-31 0001045309 2006-12-31 xbrli:shares iso4217:USD xbrli:shares iso4217:USD Treasury stock, at cost: shares: 2007 - 7,148,925; (2006 - 8,064,738) 8064738 Treasury stock, at cost: shares: 2007 - 7,148,925; (2006 - 8,064,738) 7148925 Common stock issued, par value $0.01; 300,000,000 shares authorized; outstanding: 2007 - 69,830,835 (2006 - 68,915,022) 800000 0.01 300000000 68915022 Common stock issued, par value $0.01; 300,000,000 shares authorized; outstanding: 2007 - 69,830,835 (2006 - 68,915,022) 800000 0.01 300000000 69830835 500000000 500000000 -4500000 -14900000 4500000 14900000 0 -10300000 8700000 17800000 8700000 17800000 -12400000 -18200000 -600000 1100000 424600000 424600000 427900000 500000 11200000 437800000 478700000 2200000 2200000 0 -400000 0 -400000 28100000 27600000 0 -11800000 -2100000 -2800000 -700000 -400000 -500000 -700000 1000000 5700000 -2800000 -2500000 15400000 19100000 3221600000 3215100000 65000000 55600000 6800000 2400000 -6800000 -2400000 -24700000 -20500000 1800000 -200000 -1200000 -2000000 -200000 200000 14800000 12700000 14800000 12700000 -200000 -1100000 -32800000 -61000000 400000 6400000 -13300000 -32400000 -2200000 -200000 38400000 49200000 349600000 339900000 100000 700000 0 600000 14200000 3300000 647200000 693500000 965600000 934800000 -49800000 -7100000 172700000 203200000 432900000 453800000 426300000 446700000 -390800000 -390800000 -384400000 1510500000 1538600000 423800000 427100000 6600000 7100000 3637400000 3627700000 0 0.07 -24100000 -24100000 474700000 415400000 536300000 479300000 89200000 91000000 448600000 436800000 3300000 2100000 37800000 32700000 728500000 724200000 58900000 61300000 0 0.07 700000 2800000 11400000 22100000 116500000 117100000 15800000 19400000 284600000 306800000 4187200000 4149900000 3637400000 3627700000 200000 200000 1300000 12400000 -24200000 -23200000 -37100000 -49000000 100000 4800000 -59300000 -57000000 131500000 132000000 83800000 82900000 272600000 231500000 43300000 41000000 -1900000 -8000000 2000000 14200000 2175000000 2204400000 664500000 665800000 14900000 17800000 -487600000 -485400000 -480600000 658600000 715600000 129000000 127500000 -549800000 -547600000 -522200000 1368800000 1348400000 28100000 27600000 10900000 -96000000 -96000000 -85100000 67300000 70500000 67000000 69400000 EX-100.LAB 3 gra-20070331_lab.xml EX-100.LAB EX-100.SCH 4 gra-20070331.xsd EX-100.SCH EX-100.CAL 5 gra-20070331_cal.xml EX-100.CAL EX-100.PRE 6 gra-20070331_pre.xml EX-100.PRE
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