W. r. grace & co. (GRA)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09Dec'08
Revenues

1,958

1,932

1,716

1,598

1,628

1,757

3,060

3,155

3,211

2,675

2,825

3,317

Cost of goods sold

1,164

1,165

1,040

928

976

1,093

1,918

2,041

2,099

1,726

1,900

2,333

Gross profit

793

766

676

669

651

664

1,142

1,114

1,112

948

924

983

Selling, general and administrative expenses

299

300

268

271

318

415

505

635

659

514

574

589

Restructuring expenses and related asset impairments

-

-

-

-

-

-

-

-

6

11

33

5

Loss (gains) on sales of product lines and (gain) related to the sale of interest in an unconsolidated affiliate

-

-

-

-

-

-

-

-

-

-

33

-

Research and development expenses

64

62

56

51

47

51

65

64

68

60

70

82

Costs related to legacy matters

103

82

33

-

-

-

-

-

-

-

-

-

Repositioning expenses

-

-

-

-

-

-

0

-

-

-

-

-

Loss in Venezuela

-

-

-

-

-

-

8

-

-

-

-

-

Asbestos and bankruptcy-related charges

-

-

-

-

-

-

-

-

0

-

-

-

Provision for asbestos-related contingencies

-

-

-

-

-

-

-

-

0

0

-

-

Libby medical program settlement

-

-

-

-

-

-

-

-

-

0

-

-

Equity in earnings of unconsolidated affiliate

27

31

25

29

20

19

22

18

15

17

1

0

Environmental Remediation Expense

-

-

-

28

6

13

-

-

17

4

4

14

Interest accretion on deferred payment obligations

-

-

-

-

-

65

0

0

-

-

-

-

Restructuring and Repositioning expenses

13

46

26

38

20

4

-

-

-

-

-

-

Defined Benefit Pension Expense

-

-

-

-

-

-

-

-

139

77

85

56

Interest expense and related financing costs

76

80

79

81

99

57

43

46

43

41

38

54

Nonoperating Income (Expense)

-80

18

-27

-61

13

-10

-15

-6

-29

0

-13

26

Gain on termination and curtailment of postretirement plans

-

-

-

-

-

39

0

0

-

-

-

-

Default interest settlement on prepetition debt

-

-

-

-

-

-

-

0

0

-

-

-

Asbestos and bankruptcy-related charges, net

-

-

-

-

-

-

21

384

-

-

-

-

Chapter 11 expenses, net

-

-

-

-

-

-

15

16

20

17

48

65

Default interest settlement

-

-

-

-

-

-

129

0

0

-

-

-

Total costs and expenses

610

521

465

503

458

559

781

1,135

805

708

831

842

Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

183

244

210

166

193

104

360

-20

307

239

92

141

Income Tax Expense (Benefit)

56

78

200

59

69

-12

102

-61

87

32

11

4

Income (loss) from continuing operations

-

-

-

107

123

116

-

-

-

-

-

-

Income (loss) from discontinued operations, net of income taxes

-

-

-

-12

20

159

-

-

-

-

-

-

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

126

166

10

94

144

276

257

41

219

207

81

136

Net Income (Loss) Attributable to Noncontrolling Interest

0

-0

-0

0

-0

-0

1

1

-0

0

10

15

Net Income (Loss) Attributable to Parent

126

167

11

94

144

276

256

40

219

207

71

121

Net Income (Loss) Available to Common Stockholders, Basic [Abstract]
Income (loss) from continuing operations attributable to W. R. Grace & Co. shareholders

-

-

-

107

124

117

-

-

-

-

-

-

Earnings Per Share, Basic [Abstract]
Income (loss) from continuing operations

-

-

-

1.53

1.72

1.55

-

-

-

-

-

-

Income (loss) from discontinued operations, net of income taxes

-

-

-

-0.19

0.28

2.12

-

-

-

-

-

-

Net income (loss) (in dollars per share)

1.89

2.49

0.16

1.34

2.00

3.67

3.35

0.53

2.99

2.85

0.99

1.69

Weighted average number of basic shares (in shares)

66

67

68

70

72

75

76

74

73

72

72

72

Earnings Per Share, Diluted [Abstract]
Income (loss) from continuing operations

-

-

-

1.52

1.71

1.54

-

-

-

-

-

-

Income (loss) from discontinued operations, net of income taxes

-

-

-

-0.19

0.28

2.09

-

-

-

-

-

-

Net income (loss) (in dollars per shares)

1.89

2.49

0.16

1.33

1.99

3.63

3.30

0.52

2.91

2.78

0.98

1.68

Weighted Average Number of Shares Outstanding, Diluted

66

67

68

70

72

76

77

76

75

74

72

72

Dividends per common share (in dollars per shares)

1.08

0.96

0.84

0.51

0.00

0.00

-

-

-

-

-

-