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Consolidated Statements of Operations (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net sales $ 754.4 $ 695.7
Cost of goods sold 477.3 443.3
Gross profit 277.1 252.4
Selling, general and administrative expenses 136.6 129.9
Restructuring expenses and related asset impairments 3.0 0.2
Research and development expenses 16.5 15.6
Defined benefit pension expense 18.8 16.5
Interest expense and related financing costs 11.3 10.4
Provision for environmental remediation 0.6 0.2
Chapter 11 expenses, net of interest income 4.5 5.8
Equity in earnings of unconsolidated affiliate (5.7) (3.5)
Other income, net (0.6) (2.2)
Total costs and expenses 185.0 172.9
Income before income taxes 92.1 79.5
Provision for income taxes (30.8) (25.5)
Net income 61.3 54.0
Less: Net loss (income) attributable to noncontrolling interests (0.4) 0.2
Net income attributable to W. R. Grace & Co. shareholders $ 60.9 $ 54.2
Basic earnings per share:    
Net income attributable to W. R. Grace & Co. shareholders (in dollars per share) $ 0.82 $ 0.74
Weighted average number of basic shares (in shares) 74.3 73.2
Diluted earnings per share:    
Net income attributable to W. R. Grace & Co. shareholders (in dollars per share) $ 0.8 $ 0.72
Weighted average number of diluted shares (in shares) 76.4 75.1