-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, OdySUJaZajwGwWj5s3IGx4ZnCvyS7BAE8xpVrWde+gJoZTEbiMEi67lCmEoAz2Uc mN1WEs70jIspLOeBnBPiyg== 0001104659-08-018717.txt : 20080320 0001104659-08-018717.hdr.sgml : 20080320 20080320101906 ACCESSION NUMBER: 0001104659-08-018717 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20080320 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20080320 DATE AS OF CHANGE: 20080320 FILER: COMPANY DATA: COMPANY CONFORMED NAME: W R GRACE & CO CENTRAL INDEX KEY: 0001045309 STANDARD INDUSTRIAL CLASSIFICATION: CHEMICALS & ALLIED PRODUCTS [2800] IRS NUMBER: 650773649 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-13953 FILM NUMBER: 08701005 BUSINESS ADDRESS: STREET 1: 7500 GRACE DRIVE CITY: COLUMBIA STATE: MD ZIP: 21044 BUSINESS PHONE: 410 531 4000 MAIL ADDRESS: STREET 1: 7500 GRACE DRIVE CITY: COLUMBIA STATE: MD ZIP: 21044 FORMER COMPANY: FORMER CONFORMED NAME: GRACE SPECIALTY CHEMICALS INC DATE OF NAME CHANGE: 19970902 8-K 1 a08-7944_38k.htm 8-K

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C.  20549

 


 

FORM 8-K

 

CURRENT REPORT PURSUANT

TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

 

Date of report (Date of earliest event reported):  March 20, 2008

 

W. R. GRACE & CO.

(Exact name of Registrant as Specified in Its Charter)

 

 

 

Delaware

 (State or Other Jurisdiction of Incorporation)

 

 

 

1-13953

(Commission File Number)

 

65-0773649

(IRS Employer Identification No.)

 

 

 

7500 Grace Drive

Columbia, Maryland

(Address of Principal Executive Offices)

 


21044

(Zip Code)

 

 

 

(410) 531-4000

(Registrant’s Telephone Number, Including Area Code)

 

 

 

 

 

 

(Former Name or Former Address, if Changed Since Last Report)

 

 

 


 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the Registrant under any of the following provisions:

 

o   Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

o   Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a - -12)

 

o   Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d -2(b))

 

o   Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

 

 



W. R. GRACE & CO.

 

FORM 8-K

CURRENT REPORT

 

Item 8.01.              Other Events

 

Furnished as Exhibit 100 to this report are the following materials from W. R. Grace & Co.’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2007, originally filed with the Securities and Exchange Commission on August 8, 2007 formatted in XBRL (eXtensible Business Reporting Language): (i) Consolidated Statements of Operations for the three and six months ended June 30, 2007 and 2006, (ii) Consolidated Statements of Cash Flows for the six months ended June 30, 2007 and 2006, (iii) Consolidated Balance Sheets as of June 30, 2007 and December 31, 2006, (iv) Consolidated Statements of Shareholders’ Equity (Deficit) for the three and six months ended June 30, 2007, and (v) Consolidated Statements of Comprehensive Income (Loss) for the three and six months ended June 30, 2007 and 2006.

 

Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial information contained in the XBRL documents is unaudited and these are not the official publicly filed financial statements of W. R. Grace & Co.  The purpose of submitting these XBRL formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on this information in making investment decisions.

 

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including Exhibit 100, shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement, filing or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such registration statement, filing or other document.

 

Item 9.01.              Financial Statements and Exhibits

 

(d)           Exhibits

 

Exhibit No.

 

Description

100.INS

 

XBRL Report Instance Document

 

 

 

100.LAB

 

XBRL Taxonomy Label Linkbase Document

 

 

 

100.SCH

 

XBRL Taxonomy Extension Schema Document

 

 

 

100.CAL

 

XBRL Taxonomy Calculation Linkbase Document

 

 

 

100.PRE

 

XBRL Taxonomy Presentation Linkbase Document

 

 

 

 

 

 

 

 

2



 

 

SIGNATURES

 

                Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed by the undersigned, thereunto duly authorized.

 

 

 

 

W. R. GRACE & CO.

 

 

 

(Registrant)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

By:

/s/ ROBERT M. TAROLA

 

 

 

 

Robert M. Tarola

 

 

 

 

Senior Vice President and

 

 

 

 

Chief Financial Officer

 

 

 

 

 

 

 

 

 

Dated:  March 20, 2008

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3


EX-100.INS 2 gra-20070630.xml EX-100.INS 0001045309 2006-06-30 0001045309 2005-12-31 0001045309 2007-03-31 0001045309 2007-01-01 0001045309 2007-04-01 2007-06-30 0001045309 2007-01-01 2007-06-30 0001045309 2006-04-01 2006-06-30 0001045309 2006-01-01 2006-06-30 0001045309 2007-06-30 0001045309 2006-12-31 xbrli:shares iso4217:USD xbrli:shares iso4217:USD Treasury stock, at cost: shares: 2007 - 6,848,742; (2006 - 8,064,738) 8064738 Treasury stock, at cost: shares: 2007 - 6,848,742; (2006 - 8,064,738) 6848742 Common stock issued, par value $0.01; 300,000,000 shares authorized; outstanding: 2007 - 70,131,018 (2006 - 68,915,022) 800000 0.01 300000000 68915022 Common stock issued, par value $0.01; 300,000,000 shares authorized; outstanding: 2007 - 70,131,018 (2006 - 68,915,022) 800000 0.01 300000000 70131018 500000000 500000000 -7800000 -3300000 -24200000 -9300000 7800000 24200000 0 -10300000 20200000 11500000 41400000 23600000 20200000 41400000 -20400000 -35500000 -300000 300000 -100000 -1200000 424600000 424600000 427900000 429500000 9200000 8700000 78800000 67600000 907800000 470000000 1012600000 533900000 2200000 2200000 0 0 39000000 39400000 0 0 39000000 39400000 56500000 28400000 55200000 27600000 0 -11800000 -3400000 -4800000 -1300000 -800000 -1100000 -1300000 14600000 13600000 14600000 8900000 -17800000 -18500000 34700000 38800000 3221600000 3245600000 65000000 59700000 18300000 6500000 -18300000 -11500000 -6500000 -4100000 31500000 51000000 -2800000 -3600000 -1700000 -2500000 -100000 200000 31600000 16800000 25800000 13100000 31600000 25800000 600000 9600000 -3700000 -43300000 14300000 13900000 53500000 47100000 -39600000 -57000000 -6500000 -3100000 38400000 62500000 349600000 270200000 7200000 3000000 500000 1400000 19400000 5200000 4900000 1600000 1366700000 719500000 1472400000 778900000 965600000 910200000 -86200000 -34200000 172700000 200200000 432900000 501500000 426300000 493800000 -390800000 -390800000 -384400000 -337300000 1510500000 1565300000 -20000000 0 423800000 428700000 6600000 7700000 3637400000 3706400000 -0.08 -0.08 0.36 0.29 -51900000 -52300000 474700000 443200000 536300000 494300000 89200000 91500000 448600000 489400000 3300000 12800000 37800000 36800000 728500000 712800000 58900000 54000000 -0.08 -0.08 0.35 0.29 6900000 5500000 30000000 30000000 12000000 12000000 21000000 9600000 56000000 33900000 116500000 117800000 35700000 19900000 39700000 20300000 284600000 287000000 4187200000 4155800000 3637400000 3706400000 200000 300000 3300000 28100000 15300000 27700000 -64800000 -80400000 11100000 5200000 -5100000 -5200000 25300000 20500000 -31500000 -42000000 131500000 139300000 80500000 71400000 272600000 276400000 43300000 36600000 -15800000 -13900000 -15700000 -7700000 15800000 19400000 2175000000 2236400000 664500000 671100000 0 -25000000 0 -6300000 29400000 14500000 35500000 17700000 -487600000 -485400000 -480600000 -460100000 1387700000 729100000 1528400000 812800000 271300000 142300000 265900000 138400000 -549800000 -547600000 -522200000 -449400000 1368800000 1411400000 56500000 55200000 14500000 3600000 -96000000 -96000000 -85100000 -81500000 67500000 67900000 71400000 71800000 67500000 67900000 69800000 70100000 EX-100.LAB 3 gra-20070630_lab.xml EX-100.LAB EX-100.SCH 4 gra-20070630.xsd EX-100.SCH EX-100.CAL 5 gra-20070630_cal.xml EX-100.CAL EX-100.PRE 6 gra-20070630_pre.xml EX-100.PRE
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