| | | | | | | | . | Grace Davison | 2,168.60 | 507.00 | 579.70 | 584.80 | 497.10 | 525.90 | . | Refining Technologies | 1,099.10 | 271.10 | 305.30 | 285.80 | 236.90 | 266.10 | . | Materials Technologies | 694.80 | 146.50 | 183.40 | 194.60 | 170.30 | 183.20 | . | Specialty Technologies | 374.70 | 89.40 | 91.00 | 104.40 | 89.90 | 76.60 | . | Grace Construction | 1,148.40 | 261.40 | 309.70 | 315.20 | 262.10 | 277.80 | . | Americas | 595.00 | 134.70 | 164.40 | 163.40 | 132.50 | 144.70 | . | Europe | 407.10 | 90.00 | 106.10 | 113.40 | 97.60 | 97.00 | . | Asia | 146.30 | 36.70 | 39.20 | 38.40 | 32.00 | 36.10 | . | Total Grace Sales | 3,317.00 | 768.40 | 889.40 | 900.00 | 759.20 | 803.70 | . | W.R. Grace Pre-tax operating income | | | | | | | . | Grace Davison | 238.90 | 45.90 | 62.20 | 68.50 | 62.30 | 55.00 | . | Grace Construction Products | 140.40 | 26.00 | 44.90 | 44.80 | 24.70 | 30.10 | . | Corporate costs: | | | | | | | . | Support functions | (47.80) | (12.80) | (11.30) | (11.50) | (12.20) | (11.10) | . | Pension, performance-related compensation, other | (49.10) | (11.70) | (13.40) | (11.40) | (12.60) | (17.10) | . | Total Corporate | (96.90) | (24.50) | (24.70) | (22.90) | (24.80) | (28.20) | . | Pre-tax income from core operations | 282.40 | 47.40 | 82.40 | 90.40 | 62.20 | 56.90 | . | Pre-tax loss from non-core activities | (57.70) | (10.50) | (33.90) | (12.70) | (0.60) | (14.70) | . | Interest expense | (54.10) | (11.40) | (13.10) | (14.50) | (15.10) | (15.00) | . | Interest income | 1.60 | 0.70 | 0.70 | 1.30 | (1.10) | 2.40 |
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| | | | | | | | . | Income before Chapter 11 expenses and income tax | 174.40 | 26.20 | 36.10 | 64.50 | 47.60 | 29.60 | . | Chapter 11 expenses, net of interest income | (65.60) | (17.20) | (12.00) | (18.00) | (18.40) | (23.70) | . | Benefit from (provision for) income taxes | 1.70 | 34.60 | 4.20 | (21.50) | (15.60) | 35.70 | . | Net income | 110.30 | 43.40 | 28.30 | 25.00 | 13.60 | 41.60 | . | Key Financial | | | | | | | . | Pre-tax income from core operations before D&A | 401.10 | 75.3 | 112.3 | 121.1 | 92.4 | 86.8 | . | As percentage of sales | 12.09% | 9.80% | 12.63% | 13.46% | 12.17% | 10.80% | . | Depreciation & Amortization | 118.70 | 27.9 | 29.9 | 30.7 | 30.2 | 29.9 | . | Net Consolidated Sales by Region | 0.00 | | | | | | . | North America | 1,179.70 | 283.90 | 321.50 | 300.70 | 273.60 | 287.80 | . | Europe Africa | 1,320.10 | 290.90 | 338.10 | 367.10 | 324.00 | 342.30 | . | Asia Pacific | 582.90 | 127.80 | 167.80 | 175.10 | 112.20 | 120.20 | . | Latin America | 234.30 | 65.80 | 62.00 | 57.10 | 49.40 | 53.40 | . | Total | 3,317.00 | 768.40 | 889.40 | 900.00 | 759.20 | 803.70 |
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