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W R Grace and co   (GRA)
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W R Grace And Co Income Statement Quarterly

GRA


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
Total Revenue 512.90 456.70 470.20 419.40 418.70
Cost of Goods and Services Sold 318.20 286.70 289.00 263.00 299.40
Gross Profit 194.70 170.00 181.20 156.40 119.30
Selling, Administration, Marketing 78.70 74.60 71.80 68.10 71.90
Depriciation & Amortization - - - - -
Research and Development Expense 17.80 17.40 16.60 15.60 16.70
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 4.60 4.60 3.30 30.60 2.80
Unusual Expense /-Income - - - - -
Total operating costs including COS 419.30 383.30 380.70 377.30 390.80
Operating income/-loss 93.60 73.40 89.50 42.10 27.90
Other Deductions / - Income
Interest expense - - 37.50 - 19.20
Interest income - - - - -
Net interest expense/-income - - 37.50 - 19.20
Extinguishment of Debt - - 78.80 -39.40 -
Loss (Income) from Equity Method Investments -5.10 -3.20 -7.60 -1.30 -3.40
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 3.40 -10.30 -52.70 84.10 -8.60
Restructuring and Repositioningexpenses 11.80 - 7.90 2.40 23.90
Interest and Debt Expense Excluding Losson Debt Extinguishment 19.80 - -19.80 19.80 -
Interest And Debt Expense Excluding Loss On Debt Extinguishment - - 76.00 - -
Total costs & expenses 449.20 369.80 500.80 442.90 421.90
Income /-loss before income taxes 63.70 86.90 -30.60 -23.50 -3.20
Income taxes expenses/-benefit 18.20 18.30 10.30 -30.20 6.40
Income after income taxes 45.50 68.60 -40.90 6.70 -9.60
Net income/-loss of other equity - 0.00 0.00 0.00 0.00
Income/-loss from cont. Ops. 45.50 68.60 -40.90 6.70 -9.60
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 45.50 68.60 -40.90 6.70 -9.60
Noncontrolling interests -0.10 -0.20 -2.60 0.30 2.30
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 45.40 68.40 -43.50 7.00 -7.30
EBIT 63.70 86.90 6.90 -23.50 16.00
EBITD 93.00 115.00 34.80 2.70 41.40
EBITDA 93.00 115.00 34.80 2.70 41.40


Per Share (GAAP Quarterly, in $) (Jun 30 2021)
II. Quarter
(Mar 31 2021)
I. Quarter
(Dec 31 2020)
IV. Quarter
(Sep 30 2020)
III. Quarter
(Jun 30 2020)
II. Quarter
Basic EPS (excl. extra items) 0.68 1.03 -0.66 0.11 -0.11
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.68 1.03 -0.66 0.11 -0.11
Basic shares outstanding (Mill. of Units) 66.30 66.20 66.30 66.20 66.20
   EPS other shares - - - - -
Diluted Net EPS 0.68 1.03 -0.66 0.11 -0.11
Diluted average shares (Mill. of Units) 66.40 66.30 66.30 66.20 66.20
Dividend per share - 0.33 0.3 0.3 0.3



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