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W.R. Grace & Co. (GRA)

-NYSE

80.03 Down 0.60(0.74%) May 24, 4:03PM EDT|After Hours : 80.03 0.00 (0.00%) May 24, 4:37PM EDT

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Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingMar 30, 2013Dec 30, 2012Sep 29, 2012Jun 29, 2012
Total Revenue 709,900   797,800   776,600   826,700  
Cost of Revenue446,100  497,500  491,800  522,600  
Gross Profit 263,800   300,300   284,800   304,100  
Operating Expenses
Research Development16,900  16,600  15,400  16,000  
Selling General and Administrative152,300  154,300  148,400  146,100  
Non Recurring1,800  367,300  1,700  2,900  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 92,800   (237,900) 119,300   139,100  
Income from Continuing Operations
Total Other Income/Expenses Net(6,100)(5,600)(1,300)(25,500)
Earnings Before Interest And Taxes91,800  (238,800)122,900  116,800  
Interest Expense10,500  12,400  11,500  11,300  
Income Before Tax81,300  (251,200)111,400  105,500  
Income Tax Expense28,100  (139,300)35,400  35,800  
Minority Interest(300)300  (500)(400)
Net Income From Continuing Ops58,000  (106,900)80,400  72,500  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 52,900   (111,600) 75,500   69,300  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 52,900   (111,600) 75,500   69,300  

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