W R GRACE & CO

Delisted

CIK 1045309fmd_0FVP53WFEWZE2JX7NNKVJM8FSTManufacturing · Chemicals & Allied ProductsTemplate: Standard

Coverage: Jan 01, 2008 to Jun 30, 2021, 50 periods

Income Statement · Annual · Millions · USD
Line item	FY2011	FY2012	FY2013	FY2014	FY2015	FY2016	FY2017	FY2018	FY2019	FY2020
Total revenues	3,212	3,156	3,061	1,757	1,628	1,599	1,717	1,932	1,958	1,730
Cost of revenue	2,099	2,041	1,919	1,093	977	929	1,040	1,165	1,164	1,113
Gross profit	1,113	1,114	1,142	664	652	670	676	767	794	617
Research and development	69	65	65	51	47	52	56	63	65	66
Selling, general and administrative	660	635	506	415	319	272	268	300	299	283
Interest expense	43	40	38	23	99	82	80	80	77	76
Interest and investment income	1	1	1	1	–	–	–	–	–	–
Other non-operating income (expense)	(29)	(6)	(15)	(11)	14	(61)	(27)	23	(81)	(89)
Income before taxes	307	(21)	361	105	194	166	211	245	184	1
Income tax expense	88	(62)	103	(12)	70	59	201	78	57	2
Net income from continuing operations	219	41	258	117	124	107	10	167	127	(2)
Net income	219	41	258	276	144	94	11	168	126	(2)
Net income to common shareholders	220	40	256	276	144	–	–	–	–	–