W.R. Grace & Co. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
3,061
3,243
1,628
1,599
1,717
1,932
Cost of Goods Sold (COGS) incl. D&A
1,918
2,051
978
972
1,078
1,239
Gross Income
1,143
1,192
650
627
639
693
SG&A Expense
562
744
371
358
366
370
EBIT
572
435
-
269
273
323
Unusual Expense
183
17
17
56
4
61
Non Operating Income/Expense
11
12
7
-
7
40
Interest Expense
44
127
96
77
77
89
Pretax Income
361
334
194
166
211
245
Income Tax
103
57
70
59
201
78
Consolidated Net Income
258
277
124
107
10
167
Net Income
256
276
124
107
11
168
Net Income After Extraordinaries
256
276
104
120
11
168
Net Income Available to Common
256
276
144
94
11
168
EPS (Basic)
3.30
3.63
1.99
1.33
0.16
2.49
Basic Shares Outstanding
76
75
72
70
68
67
EPS (Diluted)
3.30
3.63
1.99
1.33
0.16
2.49
Diluted Shares Outstanding
78
76
73
71
68
67
EBITDA
695
572
385
398
409
498
Other Operating Expense
8
14
-
-
-
-
Non-Operating Interest Income
-
3
2
1
-
-
Minority Interest Expense
2
1
-
-
1
1
Equity in Affiliates (Pretax)
23
20
20
30
26
32
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