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    W.R. Grace & Co. (GRA)

    -NYSE
    99.15 Down 0.54(0.54%) Feb 27, 4:05PM EST
    |After Hours : 99.13 Down 0.02 (0.02%) Feb 27, 4:20PM EST
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    Income StatementGet Income Statement for:
    View: Annual Data | Quarterly DataAll numbers in thousands
    Period EndingSep 30, 2014Jun 30, 2014Mar 31, 2014Dec 31, 2013
    Total Revenue 856,400   838,000   744,500   776,700  
    Cost of Revenue528,600  517,100  475,300  476,900  
    Gross Profit 327,800   320,900   269,200   299,800  
    Operating Expenses
    Research Development20,500  20,300  20,500  16,700  
    Selling General and Administrative147,700  144,000  136,800  100,600  
    Non Recurring -   -   -   -  
    Others -   -   -   -  
    Total Operating Expenses -   -   -   -  
    Operating Income or Loss 159,600   156,600   111,900   182,500  
    Income from Continuing Operations
    Total Other Income/Expenses Net12,000  (6,000)(16,100)(160,900)
    Earnings Before Interest And Taxes178,000  153,700  99,500  27,400  
    Interest Expense58,400  24,700  19,400  11,700  
    Income Before Tax119,600  129,000  80,100  15,700  
    Income Tax Expense44,600  (7,700)29,800  (14,500)
    Minority Interest(500)(500)(200)(500)
    Net Income From Continuing Ops80,900  139,300  53,800  35,500  
    Non-recurring Events
    Discontinued Operations -   -   -   -  
    Extraordinary Items -   -   -   -  
    Effect Of Accounting Changes -   -   -   -  
    Other Items -   -   -   -  
    Net Income 74,500   136,200   50,100   29,700  
    Preferred Stock And Other Adjustments -   -   -   -  
    Net Income Applicable To Common Shares 74,500   136,200   50,100   29,700  

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    Currency in USD.