Operating Segment Information (Tables)

3 Months Ended

Mar. 31, 2012

Operating Segment Information

Schedule of operating segment data

	Three Months Ended March 31,
(In millions)	2012			2011
Net Sales
Grace Catalysts Technologies	$	313.2		$	275.7
Grace Materials Technologies		212.9			212.4
Grace Construction Products		228.3			207.6
Total	$	754.4		$	695.7
Adjusted EBIT
Grace Catalysts Technologies segment operating income	$	99.2		$	77.9
Grace Materials Technologies segment operating income		35.8			40.4
Grace Construction Products segment operating income		20.5			16.3
Corporate costs		(25.4	)		(22.4	)
Defined benefit pension expense		(18.8	)		(16.5	)
Total	$	111.3		$	95.7

(In millions)	March 31, 2012		December 31, 2011
Total Assets
Grace Catalysts Technologies	$	813.2	$	804.5
Grace Materials Technologies		494.0		481.1
Grace Construction Products		558.4		545.9
Corporate		2,594.4		2,662.5
Total	$	4,460.0	$	4,494.0

Schedule of reconciliation of operating segment data to financial statements

	Three Months Ended March 31,
(In millions)	2012			2011
Grace Adjusted EBIT	$	111.3		$	95.7
Chapter 11- and asbestos-related costs, net		(5.2	)		(5.7	)
Restructuring expenses and related asset impairments		(3.0	)		(0.2	)
Divestment expenses		(0.2	)		—
Interest expense and related financing costs		(11.3	)		(10.4	)
Interest income of non-Debtor subsidiaries		0.1			0.3
Net income (loss) attributable to noncontrolling interests		0.4			(0.2	)
Income before income taxes	$	92.1		$	79.5

Schedule of geographic area data

	Three Months Ended March 31,
(In millions)	2012		2011
Net Sales
United States	$	202.3	$	206.1
Canada and Puerto Rico		21.3		19.1
Total North America		223.6		225.2
Europe Middle East Africa		293.1		272.2
Asia Pacific		162.4		130.3
Latin America		75.3		68.0
Total	$	754.4	$	695.7