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Consolidated Statements of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Net sales $ 3,155.5 $ 3,211.9 $ 2,675.0
Cost of goods sold 1,989.2 2,050.6 1,726.4
Gross profit 1,166.3 1,161.3 948.6
Selling, general and administrative expenses 537.5 568.4 514.4
Restructuring expenses and related asset impairments 6.9 6.9 11.2
Research and development expenses 64.5 68.5 60.3
Defined benefit pension expense 71.2 63.4 77.1
Interest expense and related financing costs 46.5 43.3 41.3
Provision for environmental remediation 3.6 17.8 4.5
Chapter 11 expenses, net of interest income 16.6 20.0 17.7
Libby medical program settlement 19.6 0 0
Provision for asbestos-related contingencies 365.0 0 0
Equity in earnings of unconsolidated affiliates (18.5) (15.2) (17.8)
Other (income) expense, net (4.4) 4.7 0
Total costs and expenses 1,108.5 777.8 708.7
Income before income taxes 57.8 383.5 239.9
Benefit from (provision for) income taxes 37.3 (114.7) (32.5)
Net income 95.1 268.8 207.4
Less: Net loss (income) attributable to noncontrolling interests (1.0) 0.6 (0.3)
Net income attributable to W. R. Grace & Co. shareholders $ 94.1 $ 269.4 $ 207.1
Basic earnings per share:      
Net income attributable to W. R. Grace & Co. shareholders (in dollars per share) $ 1.26 $ 3.66 $ 2.85
Weighted average number of basic shares (in shares) 74.9 73.6 72.7
Diluted earnings per share:      
Net income attributable to W. R. Grace & Co. shareholders (in dollars per share) $ 1.23 $ 3.57 $ 2.78
Weighted average number of diluted shares (in shares) 76.3 75.5 74.4