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W.R. Grace & Co. (GRA)

-NYSE
87.37 Up 1.19(1.38%) 4:02PM EDT
Income StatementGet Income Statement for:
View: Annual Data | Quarterly DataAll numbers in thousands
Period EndingJun 30, 2014Mar 31, 2014Dec 31, 2013Sep 30, 2013
Total Revenue 838,000   744,500   776,700   771,300  
Cost of Revenue517,100  475,300  486,400  479,400  
Gross Profit 320,900   269,200   290,300   291,900  
Operating Expenses
Research Development20,300  20,500  16,700  15,000  
Selling General and Administrative144,000  136,800  59,100  171,200  
Non Recurring -   -  (12,700)12,700  
Others -   -   -   -  
Total Operating Expenses -   -   -   -  
Operating Income or Loss 156,600   111,900   227,200   93,000  
Income from Continuing Operations
Total Other Income/Expenses Net(6,000)(16,100)(173,600)3,800  
Earnings Before Interest And Taxes153,700  99,500  59,400  99,600  
Interest Expense24,700  19,400  11,700  10,700  
Income Before Tax129,000  80,100  47,700  88,900  
Income Tax Expense(7,700)29,800  (3,800)32,900  
Minority Interest(500)(200)(500)(300)
Net Income From Continuing Ops139,300  53,800  56,800  58,500  
Non-recurring Events
Discontinued Operations -   -   -   -  
Extraordinary Items -   -   -   -  
Effect Of Accounting Changes -   -   -   -  
Other Items -   -   -   -  
Net Income 136,200   50,100   51,000   55,700  
Preferred Stock And Other Adjustments -   -   -   -  
Net Income Applicable To Common Shares 136,200   50,100   51,000   55,700  

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Currency in USD.