W R GRACE & CO Income Statement

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Financial Statements

Income Statement Balance Sheet Cashflow Statement

Consolidated Statements of Operations

In millions of USD; shares in millions, except per-share amounts

	FY2020 12 months to Dec 31, 2020	FY2019 12 months to Dec 31, 2019	FY2018 12 months to Dec 31, 2018	FY2017 12 months to Dec 31, 2017	FY2016 12 months to Dec 31, 2016
Revenues
Cost of goods sold
Gross profit
Selling, general and administrative expenses
Research and development expenses
Provision for environmental remediation
Gain on termination and curtailment of postretirement plans
Costs related to legacy matters
Restructuring and repositioning expenses
Equity in earnings of unconsolidated affiliate
Interest accretion on deferred payment obligations
Other (income) expense, net
Loss on early extinguishment of debt
Interest and Debt Expense Excluding Loss on Debt Extinguishment
Nonoperating Income (Expense)
Total costs and expenses
Income (loss) before income taxes
(Provision for) benefit from income taxes
Income (loss) from continuing operations
Income (loss) from discontinued operations, net of income taxes
Net income (loss)
Less: Net (income) loss attributable to noncontrolling interests
Net income (loss) attributable to W. R. Grace & Co. shareholders
Income (loss) from continuing operations attributable to W. R. Grace & Co. shareholders
Earnings Per Share Attributable to W. R. Grace & Co. Shareholders
Basic earnings per share attributable to W. R. Grace & Co. shareholders
Income (loss) from continuing operations
Income (loss) from discontinued operations, net of income taxes
Net income (loss)
Weighted average number of basic shares
Diluted earnings per share attributable to W. R. Grace & Co. shareholders
Income (loss) from continuing operations
Income (loss) from discontinued operations, net of income taxes
Net income (loss)
Weighted average number of diluted shares
Dividends per common share

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