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Consolidated Statements of Operations - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenues $ 1,958.1 $ 1,932.1 $ 1,716.5
Cost of goods sold 1,164.4 1,165.4 1,040.4
Gross profit 793.7 766.7 676.1
Selling, general and administrative expenses 299.0 300.4 268.4
Research and development expenses 64.5 62.7 56.3
Costs related to legacy matters 103.5 82.3 33.1
Restructuring and repositioning expenses 13.7 46.4 26.7
Equity in earnings of unconsolidated affiliate (27.8) (31.8) (25.9)
Interest expense and related financing costs 76.7 80.2 79.5
Nonoperating Income (Expense) 80.6 (18.4) 27.1
Total costs and expenses 610.2 521.8 465.2
Income (loss) before income taxes 183.5 244.9 210.9
(Provision for) benefit from income taxes (56.8) (78.1) (200.5)
Net income (loss) 126.7 166.8 10.4
Less: Net (income) loss attributable to noncontrolling interests (0.4) 0.8 0.8
Net income (loss) attributable to W. R. Grace & Co. shareholders $ 126.3 $ 167.6 $ 11.2
Basic earnings per share attributable to W. R. Grace & Co. shareholders      
Net income (loss) $ 1.89 $ 2.49 $ 0.16
Weighted average number of basic shares 66.8 67.2 68.1
Diluted earnings per share attributable to W. R. Grace & Co. shareholders      
Net income (loss) $ 1.89 $ 2.49 $ 0.16
Weighted average number of diluted shares 66.9 67.3 68.2
Dividends per common share $ 1.08 $ 0.96 $ 0.84