XML 68 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Numerators                      
Net income attributable to W. R. Grace & Co. shareholders $ (111.6) $ 75.5 $ 69.3 $ 60.9 $ 58.1 $ 81.3 $ 75.8 $ 54.2 $ 94.1 $ 269.4 $ 207.1
Denominators                      
Weighted average common shares-basic calculation                 74.9 73.6 72.7
Dilutive effect of employee stock options (in shares)                 1.4 1.9 1.7
Weighted average common shares-diluted calculation                 76.3 75.5 74.4
Basic earnings per share (in dollars per share) $ (1.48) [1] $ 1.01 [1] $ 0.93 [1] $ 0.82 [1] $ 0.79 [1] $ 1.10 [1] $ 1.03 [1] $ 0.74 [1] $ 1.26 $ 3.66 $ 2.85
Diluted earnings per share (in dollars per share) $ (1.48) [1] $ 0.99 [1] $ 0.90 [1] $ 0.80 [1] $ 0.77 [1] $ 1.07 [1] $ 1.00 [1] $ 0.72 [1] $ 1.23 $ 3.57 $ 2.78
Stock options excluded from computation of diluted earnings per share (in shares)                 0.4 1.3 0.9
Number of warrants not included in diluted earnings per share 10               10    
[1] Per share results for the four quarters may differ from full-year per share results, as a separate computation of the weighted average number of shares outstanding is made for each quarter presented.