W.R. Grace Income Statement
Pro Data Export- Quarterly: December 2011 - September 2009 Previous Quarters
- Annual
| Income | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 |
| Revenue | 825.60M | 864.20M | 826.40M | 695.70M | 693.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Cost of Revenue | 538.30M | 548.70M | 522.50M | 443.90M | 451.30M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Gross Profit | 287.30M | 315.50M | 303.90M | 251.80M | 241.70M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Research & Development Expense | 19.40M | 16.80M | 16.70M | 15.60M | 15.40M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Selling, General, & Admin. Expense | 143.40M | 147.30M | 145.20M | 129.30M | 135.00M | 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 | 652.60M | 728.80M | 700.20M | 605.50M | 623.60M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Operating Income | 173.00M | 135.40M | 126.20M | 90.20M | 69.40M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Non-Operating Income | -4.70M | -13.80M | -14.10M | -10.70M | -13.00M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Pretax Income | 168.30M | 121.60M | 112.10M | 79.50M | 56.40M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Provision for Income Taxes | 12.20M | 40.40M | 36.60M | 25.50M | 11.60M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Income after Tax | 156.10M | 81.20M | 75.50M | 54.00M | 44.80M | 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 | 58.10M | 81.20M | 75.50M | 54.00M | 44.80M | 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 | 57.50M | 81.30M | 75.80M | 54.20M | 44.90M | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
| Earnings Per Share Data | 2011-12 | 2011-09 | 2011-06 | 2011-03 | 2010-12 | 2010-09 | 2010-06 | 2010-03 | 2009-12 | 2009-09 |
| Average Shares to compute diluted EPS | 75.70 | 75.60 | 75.10 | 74.40 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| Average Shares used to compute basic EPS | 73.70 | 73.40 | 73.20 | 72.70 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| EPS - Basic net | 1.10 | 1.03 | 0.74 | 0.62 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro | |
| EPS - Diluted net | 1.07 | 1.00 | 0.72 | 0.59 | Go Pro | Go Pro | Go Pro | Go Pro | Go Pro |
