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Consolidated Statements of Operations (unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Net sales $ 744.5 $ 709.9
Cost of goods sold 475.3 450.9
Gross profit 269.2 259.0
Selling, general and administrative expenses 136.8 133.3
Research and development expenses 20.5 16.9
Interest expense and related financing costs 11.2 10.5
Interest accretion on deferred payment obligations 8.2 0
Chapter 11 expenses, net of interest income 6.1 4.8
Equity in earnings of unconsolidated affiliate (3.7) (5.1)
Other expense, net 10.0 7.9
Total costs and expenses 189.1 168.3
Income before income taxes 80.1 90.7
Provision for income taxes (29.8) (31.3)
Net income 50.3 59.4
Less: Net income attributable to noncontrolling interests (0.2) (0.3)
Net income attributable to W. R. Grace & Co. shareholders $ 50.1 $ 59.1
Basic earnings per share:    
Net income attributable to W. R. Grace & Co. shareholders (in dollars per share) $ 0.65 $ 0.78
Weighted average number of basic shares 77.0 75.7
Diluted earnings per share:    
Net income attributable to W. R. Grace & Co. shareholders (in dollars per share) $ 0.64 $ 0.77
Weighted average number of diluted shares 78.1 77.2