-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, Dj4pr/0eb+sSj6uQIG/RDRWledGb86RlKiZjJ/SamVqP44ckL341iaYoxDYdCwrE WtmcaOQBbq3k5vH7b1qkrA== 0001104659-07-048337.txt : 20070618 0001104659-07-048337.hdr.sgml : 20070618 20070618170609 ACCESSION NUMBER: 0001104659-07-048337 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 7 CONFORMED PERIOD OF REPORT: 20070618 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20070618 DATE AS OF CHANGE: 20070618 FILER: COMPANY DATA: COMPANY CONFORMED NAME: W R GRACE & CO CENTRAL INDEX KEY: 0001045309 STANDARD INDUSTRIAL CLASSIFICATION: CHEMICALS & ALLIED PRODUCTS [2800] IRS NUMBER: 650773649 STATE OF INCORPORATION: DE FISCAL YEAR END: 1204 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-13953 FILM NUMBER: 07926413 BUSINESS ADDRESS: STREET 1: 7500 GRACE DRIVE CITY: COLUMBIA STATE: MD ZIP: 21044 BUSINESS PHONE: 410 531 4000 MAIL ADDRESS: STREET 1: 7500 GRACE DRIVE CITY: COLUMBIA STATE: MD ZIP: 21044 FORMER COMPANY: FORMER CONFORMED NAME: GRACE SPECIALTY CHEMICALS INC DATE OF NAME CHANGE: 19970902 8-K 1 a07-13096_18k.htm 8-K

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C.  20549

 

 


 

 

FORM 8-K

 

CURRENT REPORT PURSUANT

TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

 

 

Date of report (Date of earliest event reported):  June 18, 2007

 

 

W. R. GRACE & CO.

(Exact Name of Registrant as Specified in Its Charter)

 

 

Delaware

(State or Other Jurisdiction of Incorporation)

 

1-13953

 

65-0773649

(Commission File Number)

 

(IRS Employer Identification No.)

 

 

 

 

 

 

7500 Grace Drive

 

 

Columbia, Maryland

 

21044

(Address of Principal Executive Offices)

 

(Zip Code)

 

 

(410) 531-4000

(Registrant’s Telephone Number, Including Area Code)

 

 

                                                                                                        

(Former Name or Former Address, if Changed Since Last Report)

 

 


 

 

 Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the Registrant under any of the following provisions:

o  Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

o  Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a -12)

o  Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d -2(b))

o  Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 




 

W. R. GRACE & CO.

FORM 8-K
CURRENT REPORT

Item 8.01.              Other Events

Furnished as Exhibit 100 to this report are the following materials from W. R. Grace & Co.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2006, originally filed with the Securities and Exchange Commission on November 8, 2006 formatted in XBRL (eXtensible Business Reporting Language): (i) Consolidated Statements of Operations for the three and nine months ended September 30, 2006 and 2005, (ii) Consolidated Statements of Cash Flows for the nine months ended September 30, 2006 and 2005, (iii) Consolidated Balance Sheets as of September 30, 2006 and December 31, 2005, (iv) Consolidated Statements of Shareholders’ Equity (Deficit) for the three and nine months ended September 30, 2006, and (v) Consolidated Statements of Comprehensive Income (Loss) for the three and nine months ended September 30, 2006 and 2005.

Users of this data are advised pursuant to Rule 401 of Regulation S-T that the financial information contained in the XBRL documents is unaudited and these are not the official publicly filed financial statements of W. R. Grace & Co.  The purpose of submitting these XBRL formatted documents is to test the related format and technology and, as a result, investors should continue to rely on the official filed version of the furnished documents and not rely on this information in making investment decisions.

In accordance with Rule 402 of Regulation S-T, the information in this Current Report on Form 8-K, including Exhibit 100, shall not be deemed to be “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liability of that section, and shall not be incorporated by reference into any registration statement, filing or other document filed under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such registration statement, filing or other document.

Item 9.01.              Financial Statements and Exhibits

(d)           Exhibits

 

Exhibit No.

 

 

 

Description

 

 

 

 

100.INS

 

XBRL Report Instance Document

 

 

 

 

 

 

 

100.LAB

 

XBRL Taxonomy Label Linkbase Document

 

 

 

 

 

 

 

100.SCH

 

XBRL Taxonomy Extension Schema Document

 

 

 

 

 

 

 

100.SCH.1

 

XBRL Taxonomy Extension Schema Supplement

 

 

 

 

 

 

 

100.CAL

 

XBRL Taxonomy Calculation Linkbase Document

 

 

 

 

 

 

 

100.PRE

 

XBRL Taxonomy Presentation Linkbase Document

 

2




SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed by the undersigned, thereunto duly authorized.

 

W. R. GRACE & CO.

 

 

(Registrant)

 

 

 

 

 

 

 

 

By

 

/s/ Robert M. Tarola

 

 

 

 

Robert M. Tarola

 

 

 

 

Senior Vice President and Chief Financial Officer

Dated:  June 18, 2007

3



EX-100.INS 2 gra-20060930.xml EX-100.INS 0001045309 2005-09-30 unaudited 0001045309 2004-12-31 unaudited 0001045309 2006-06-30 unaudited 0001045309 2006-07-01 2006-09-30 unaudited 0001045309 2006-01-01 2006-09-30 unaudited 0001045309 2005-07-01 2005-09-30 unaudited 0001045309 2005-01-01 2005-09-30 unaudited 0001045309 2006-09-30 unaudited 0001045309 2005-12-31 xbrli:shares iso4217:USD xbrli:shares iso4217:USD Treasury stock, at cost: shares: 2006 - 8,719,695; (2005 - 10,057,564) -119700000 10057564 Treasury stock, at cost: shares: 2006 - 8,719,695; (2005 - 10,057,564) -103800000 8719695 Common stock issued, par value $0.01; 300,000,000 shares authorized; outstanding: 2006 - 68,260,065 (2005 - 66,922,196) 800000 0.01 300000000 66922196 Common stock issued, par value $0.01; 300,000,000 shares authorized; outstanding: 2006 - 68,260,065 (2005 - 66,922,196) 800000 0.01 300000000 68260065 500000000 500000000 -26000000 2600000 -5400000 2400000 26000000 5400000 -119700000 0 -19900000 -9300000 -32200000 -12000000 19900000 32200000 -14000000 -26400000 0 0 -700000 -400000 424200000 424000000 424000000 44600000 31200000 35500000 26300000 1258400000 426000000 1392000000 483800000 91200000 30500000 85700000 29200000 -4700000 -8700000 -700000 -2700000 -1500000 -1800000 -23300000 -900000 22900000 8300000 132200000 46200000 77100000 35900000 -27800000 -36200000 37700000 53100000 3155100000 3211600000 1100000 0 36400000 63600000 18400000 26200000 -18400000 -7400000 -26200000 -7900000 148500000 75800000 -200000 -2600000 -1600000 -2200000 400000 200000 -500000 -100000 54400000 17300000 47500000 15900000 54400000 47500000 -9700000 500000 -33400000 11500000 -23300000 -900000 22200000 7900000 -32800000 -109500000 -8300000 -10700000 1700000 7300000 14800000 0 2200000 3200000 15700000 -200000 1800900000 607200000 2052000000 705500000 957400000 973200000 -60800000 -59700000 166800000 179800000 406700000 493800000 401700000 486500000 -393900000 -379600000 -371700000 1420200000 1504800000 -2500000 -20000000 423400000 423200000 5000000 7300000 3517200000 3640700000 1.02 0.48 0.20 0.27 -59200000 -82500000 510400000 463500000 474700000 453700000 84800000 86900000 377100000 411200000 2300000 3200000 27300000 29300000 703900000 737200000 54300000 63200000 1.01 0.48 0.20 0.27 -12800000 10200000 0 0 30000000 0 112300000 36900000 44900000 23900000 10100000 5800000 103900000 114000000 41300000 13400000 54500000 18800000 278300000 287400000 4112500000 4184800000 3517200000 3640700000 400000 400000 -8600000 14400000 -40300000 -95000000 14800000 49400000 67900000 32100000 13300000 18400000 -46900000 -21000000 238100000 238600000 71600000 56300000 197900000 222400000 41700000 42200000 -34400000 -4400000 -22100000 -6300000 447500000 392600000 4500000 0 3100000 15800000 2053100000 2155600000 632900000 650800000 45100000 14900000 46100000 15500000 -505900000 -511000000 -492600000 1933100000 653400000 2129100000 741400000 344900000 109500000 418300000 148600000 -595300000 -570400000 -544100000 1253600000 1313200000 91200000 85700000 15900000 -119700000 -103800000 -103800000 67300000 67200000 68100000 68500000 66800000 66900000 67700000 68300000 EX-100.LAB 3 gra-20060930_lab.xml EX-100.LAB EX-100.SCH 4 gra-20060930.xsd EX-100.SCH EX-100.SCH.1 5 gra-ssu_xbrl.xsd EX-100.SCH.1 EX-100.CAL 6 gra-20060930_cal.xml EX-100.CAL EX-100.PRE 7 gra-20060930_pre.xml EX-100.PRE
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