W.R. Grace Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	754.40M	825.60M	864.20M	826.40M	695.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	477.30M	538.90M	548.70M	522.50M	443.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	277.10M	286.70M	315.50M	303.90M	252.40M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense	16.50M	19.40M	16.80M	16.70M	15.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	136.60M	142.80M	147.30M	145.20M	129.90M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	652.20M	722.90M	728.80M	700.20M	605.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	102.20M	102.70M	135.40M	126.20M	90.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-10.10M	-32.40M	-13.80M	-14.10M	-10.70M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	92.10M	70.30M	121.60M	112.10M	79.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	30.80M	12.20M	40.40M	36.60M	25.50M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	61.30M	58.10M	81.20M	75.50M	54.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	61.30M	58.10M	81.20M	75.50M	54.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	60.90M	58.10M	81.30M	75.80M	54.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	76.40	75.50	75.70	75.60	75.10	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	74.30	73.60	73.70	73.40	73.20	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.82	0.79	1.10	1.03	0.74	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.80	0.78	1.07	1.00	0.72	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro