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Consolidated Statements of Operations (unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Net sales $ 709.9 $ 754.4
Cost of goods sold 446.1 477.3
Gross profit 263.8 277.1
Selling, general and administrative expenses 128.9 136.6
Restructuring expenses and related asset impairments 0.8 3.0
Research and development expenses 16.9 16.5
Defined benefit pension expense 18.6 18.8
Interest expense and related financing costs 10.5 11.3
Provision for environmental remediation 1.0 0.6
Chapter 11 expenses, net of interest income 4.8 4.5
Equity in earnings of unconsolidated affiliate (5.1) (5.7)
Other (income) expense, net 6.1 (0.6)
Total costs and expenses 182.5 185.0
Income before income taxes 81.3 92.1
Provision for income taxes (28.1) (30.8)
Net income 53.2 61.3
Less: Net income attributable to noncontrolling interests (0.3) (0.4)
Net income attributable to W. R. Grace & Co. shareholders $ 52.9 $ 60.9
Basic earnings per share:    
Net income attributable to W. R. Grace & Co. shareholders (in dollars per share) $ 0.70 $ 0.82
Weighted average number of basic shares 75.7 74.3
Diluted earnings per share:    
Net income attributable to W. R. Grace & Co. shareholders (in dollars per share) $ 0.69 $ 0.80
Weighted average number of diluted shares 77.2 76.4