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Investor Alert

W.R. Grace & Co.

NYS: GRA

GO
/marketstate/country/us

After Hours

 --Quotes are delayed by 20 min

Jul 23, 2021, 4:12 p.m.

GRA
/zigman2/quotes/202061502/composite

$

69.65

Change

0.00 0.00%

Volume

Volume 3,485

Quotes are delayed by 20 min

/zigman2/quotes/202061502/composite

Previous close

$ 69.62

$ 69.65

Change

+0.03 +0.04%

Day low

Day high

$69.53

$69.72

Open

52 week low

52 week high

$38.70

$69.73

Open

Annual Financials for W.R. Grace & Co.

Fiscal year is January-December. All values USD millions. 20162017201820192020 5-year trend
Sales/Revenue 1.6B1.72B1.93B1.96B1.73B
Cost of Goods Sold (COGS) incl. D&A 971.5M1.06B1.24B1.16B1.11B
COGS excluding D&A 842.5M928.9M1.06B1.06B1.01B
Depreciation & Amortization Expense 129M135.9M174.6M102M106.6M
Depreciation 115.1M120.5M154.7M80.1M84.5M
Amortization of Intangibles 13.9M15.4M19.9M21.9M22.1M
Gross Income 627.1M651.7M692.9M793.7M616.5M
20162017201820192020 5-year trend
SG&A Expense 358.1M330.3M369.7M363.5M348.8M
Research & Development 48.8M56.3M62.7M64.5M65.9M
Other SG&A 309.3M274M307M299M282.9M
Other Operating Expense -10M---
Unusual Expense 56.4M4.4M61.1M119.5M112.9M
EBIT after Unusual Expense 212.6M(4.4M)262.1M310.7M154.8M
Non Operating Income/Expense -(45.2M)40.3M(65.4M)(89.6M)
Non-Operating Interest Income 1M----
Equity in Affiliates (Pretax) 29.8M25.9M31.8M27.8M13.5M
Interest Expense 77.4M76.8M89.3M89.6M78.2M
Gross Interest Expense 78.7M78.3M92.5M97.1M85.2M
Interest Capitalized 1.3M1.5M3.2M7.5M7M
Pretax Income 166M210.9M244.9M183.5M500,000
Income Tax 59M200.5M78.1M56.8M2.2M
Income Tax - Current Domestic 700,000(200,000)3.3M6.8M300,000
Income Tax - Current Foreign 36.6M50.8M49.9M42.4M35.1M
Income Tax - Deferred Domestic 29.5M146.3M32.8M25.6M(17.6M)
Income Tax - Deferred Foreign (7.8M)3.6M(7.9M)(18M)(15.6M)
Income Tax Credits -----
Equity in Affiliates -----
Other After Tax Income (Expense) -----
Consolidated Net Income 107M10.4M166.8M126.7M(1.7M)
Minority Interest Expense -(800,000)(800,000)400,000100,000
Net Income 107M11.2M167.6M126.3M(1.8M)
Extraordinaries & Discontinued Operations (12.9M)----
Extra Items & Gain/Loss Sale Of Assets -----
Cumulative Effect - Accounting Chg -----
Discontinued Operations (12.9M)----
Net Income After Extraordinaries 94.1M11.2M167.6M126.3M(1.8M)
Preferred Dividends -----
Net Income Available to Common 94.1M11.2M167.6M126.3M(1.8M)
EPS (Basic) 1.340.162.491.89(0.03)
Basic Shares Outstanding 70.1M68.1M67.2M66.8M66.3M
EPS (Diluted) 1.330.162.491.89(0.03)
Diluted Shares Outstanding 70.5M68.2M67.3M66.9M66.3M
EBITDA 398M447.3M497.8M532.2M374.3M
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