XML 27 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues $ 1,932.1 $ 1,716.5 $ 1,598.6
Cost of goods sold 1,165.4 1,040.4 928.8
Gross profit 766.7 676.1 669.8
Selling, general and administrative expenses 307.0 274.0 271.8
Research and development expenses 62.7 56.3 51.6
Provision for environmental remediation 73.8 24.4 28.7
Restructuring and repositioning expenses 46.4 26.7 38.6
Equity in earnings of unconsolidated affiliate (31.8) (25.9) (29.8)
Interest expense and related financing costs 80.2 79.5 81.5
Nonoperating Income (Expense) 16.5 (30.2) (61.4)
Total costs and expenses 521.8 465.2 503.8
Income (loss) from continuing operations before income taxes 244.9 210.9 166.0
(Provision for) benefit from income taxes (78.1) (200.5) (59.0)
Income (loss) from continuing operations 166.8 10.4 107.0
Income (loss) from discontinued operations, net of income taxes 0.0 0.0 (12.9)
Net income (loss) 166.8 10.4 94.1
Less: Net (income) loss attributable to noncontrolling interests 0.8 0.8 0.0
Net income (loss) attributable to W. R. Grace & Co. shareholders 167.6 11.2 94.1
Net Income (Loss) Available to Common Stockholders, Basic [Abstract]      
Income (loss) from continuing operations attributable to W. R. Grace & Co. shareholders $ 167.6 $ 11.2 $ 107.0
Basic earnings per share attributable to W. R. Grace & Co. shareholders      
Income (loss) from continuing operations $ 2.49 $ 0.16 $ 1.53
Income (loss) from discontinued operations, net of income taxes 0.00 0.00 (0.19)
Net income (loss) $ 2.49 $ 0.16 $ 1.34
Weighted average number of basic shares 67.2 68.1 70.1
Diluted earnings per share attributable to W. R. Grace & Co. shareholders      
Income (loss) from continuing operations $ 2.49 $ 0.16 $ 1.52
Income (loss) from discontinued operations, net of income taxes 0.00 0.00 (0.19)
Net income (loss) $ 2.49 $ 0.16 $ 1.33
Weighted average number of diluted shares 67.3 68.2 70.5
Dividends per common share $ 0.96 $ 0.84 $ 0.51