Operating Segment Information (Tables)

6 Months Ended

Jun. 30, 2013

Operating Segment Data



	Three Months Ended June 30,						Six Months Ended June 30,
(In millions)	2013			2012			2013			2012
Net Sales
Catalysts Technologies	$	290.9		$	328.6		$	557.4		$	640.9
Materials Technologies	228.7			224.3			443.6			438.1
Construction Products	283.2			273.8			511.7			502.1
Total	$	802.8		$	826.7		$	1,512.7		$	1,581.1
Adjusted EBIT
Catalysts Technologies segment operating income	$	93.8		$	100.3		$	171.0		$	199.2
Materials Technologies segment operating income	44.8			46.4			89.1			82.5
Construction Products segment operating income	45.3			35.5			68.1			56.0
Corporate costs	(23.7		)	(21.8		)	(44.5		)	(47.2		)
Defined benefit pension expense	(18.1		)	(16.8		)	(36.7		)	(35.6		)
Total	$	142.1		$	143.6		$	247.0		$	254.9

Schedule of reconciliation of operating segment data to financial statements

Reconciliation of Operating Segment Data to Financial Statements



	Three Months Ended June 30,						Six Months Ended June 30,
(In millions)	2013			2012			2013			2012
Grace Adjusted EBIT	$	142.1		$	143.6		$	247.0		$	254.9
Costs related to Chapter 11	(3.3		)	(3.4		)	(7.1		)	(7.4		)
Asbestos-related costs	(2.1		)	(21.8		)	(4.2		)	(23.0		)
Restructuring expenses and related asset impairments	(4.3		)	(2.3		)	(5.1		)	(5.3		)
Certain costs related to divested businesses	—			—			—			(0.2		)
Interest expense and related financing costs	(10.9		)	(11.3		)	(21.4		)	(22.6		)
Currency transaction loss on cash in Venezuela	—			—			(6.9		)	—
Interest income of non-Debtor subsidiaries	0.1			0.3			0.3			0.4
Net income attributable to noncontrolling interests	0.5			0.4			0.8			0.8
Income before income taxes	$	122.1		$	105.5		$	203.4		$	197.6

Schedule of geographic area data



	Three Months Ended June 30,				Six Months Ended June 30,
(In millions)	2013		2012		2013		2012
Net Sales
United States	$	230.0	$	238.8	$	441.1	$	441.1
Canada and Puerto Rico	17.9		23.5		33.5		44.8
Total North America	247.9		262.3		474.6		485.9
Europe Middle East Africa	288.1		309.7		542.5		602.8
Asia Pacific	173.1		167.4		323.7		329.8
Latin America	93.7		87.3		171.9		162.6
Total	$	802.8	$	826.7	$	1,512.7	$	1,581.1

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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- Definition

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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