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  • GRACE W R & CO DEL NEW Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 3.32 B 3.12 B 2.83 B 2.57 B 2.26 B
    Cost of Goods Sold (Excluding Depreciation) 2.22 B 2.03 B 1.84 B 1.69 B 1.43 B
    Depreciation, Depletion and Amortization 118.70 M 113.40 M 113.50 M 114.00 M 108.80 M
    Gross Income 978.30 M 967.80 M 868.00 M 765.70 M 719.60 M
    Selling, General & Admin Expenses 734.50 M 732.80 M 688.40 M 612.20 M 555.80 M
    Other Operating Expense 14.60 M 17.00 M 30.00 M 25.00 M 0.00
    Operating Expenses - Total 138.20 M 144.60 M 119.80 M 126.70 M 95.70 M
    Operating Income 229.20 M 218.00 M 149.60 M 128.50 M 163.80 M
    Extraordinary Credit - Pretax 100,000.00 1.00 M 12.50 M 44.50 M 289.40 M
    Extraordinary Charge - Pretax 65.80 M 86.40 M 49.90 M 30.90 M 732.80 M
    Non-operating Interest Income 3.80 M 7.70 M 7.00 M 3.60 M 3.10 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 28.10 M 24.40 M 14.80 M 19.30 M -7.50 M
    Earnings Before Interest & Taxes (EBIT) 195.40 M 164.70 M 134.00 M 165.00 M -284.00 M
    Interest Expenses On Debt 54.20 M 72.10 M 73.20 M 55.30 M 111.10 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 141.20 M 92.60 M 60.80 M 109.70 M -395.10 M
    Income Taxes 4.30 M -5.80 M 8.10 M 21.30 M -1.50 M
    Current Domestic Income Tax -3.60 M -27.70 M 9.90 M -4.10 M -31.80 M
    Current Foreign Income Tax 34.80 M 66.20 M 43.00 M 47.50 M 25.10 M
    Deferred Domestic Income Tax -7.80 M -34.50 M -41.80 M -13.80 M -14.80 M
    Deferred Foreign Income Tax -19.10 M -9.80 M -3.00 M -8.30 M 20.00 M
    Income Tax Credits
    Minority Interest 15.40 M 18.10 M 34.40 M 21.10 M 8.70 M
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 121.50 M 80.30 M 18.30 M 67.30 M -402.30 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 121.50 M 80.30 M 18.30 M 67.30 M -402.30 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 121.50 M 80.30 M 18.30 M 67.30 M -402.30 M