-----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, IkY7LQFM8a8OlGFSfsBG7VqvHzcCFJAHZj7tUj3cPdXlZM2Ui6YM/dmUqlYn4sqp 1M/xVvf8DWkuy9WMf33yjw== 0001104659-08-018720.txt : 20080320 0001104659-08-018720.hdr.sgml : 20080320 20080320101945 ACCESSION NUMBER: 0001104659-08-018720 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20080320 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20080320 DATE AS OF CHANGE: 20080320 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: 1231 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-13953 FILM NUMBER: 08701011 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 a08-7944_58k.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):  March 20, 2008

 

 W. R. GRACE & CO.

 (Exact Name of Registrant as Specified in Its Charter)

 

 Delaware

 (State or Other Jurisdiction of Incorporation)

 

1-13953

(Commission File Number)

 

65-0773649

(IRS Employer Identification No.)

 

 

 

7500 Grace Drive
Columbia, Maryland

(Address of Principal Executive Offices)

 


21044

(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, 2007, originally filed with the Securities and Exchange Commission on November 8, 2007 formatted in XBRL (eXtensible Business Reporting Language): (i) Consolidated Statements of Operations for the three and nine months ended September 30, 2007 and 2006, (ii) Consolidated Statements of Cash Flows for the nine months ended September 30, 2007 and 2006, (iii) Consolidated Balance Sheets as of September 30, 2007 and December 31, 2006, (iv) Consolidated Statements of Shareholders’ Equity (Deficit) for the three and nine months ended September 30, 2007, and (v) Consolidated Statements of Comprehensive Income (Loss) for the three and nine months ended September 30, 2007 and 2006.

 

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.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:  March 20, 2008

 

 

 

 

3


 

EX-100.INS 2 gra-20070930.xml EX-100.INS 0001045309 2006-09-30 0001045309 2005-12-31 0001045309 2007-06-30 0001045309 2007-01-01 0001045309 2007-07-01 2007-09-30 0001045309 2007-01-01 2007-09-30 0001045309 2006-07-01 2006-09-30 0001045309 2006-01-01 2006-09-30 0001045309 2007-09-30 0001045309 2006-12-31 xbrli:shares iso4217:USD xbrli:shares iso4217:USD Treasury stock, at cost: shares: 2007 - 6,752,035; (2006 - 8,064,738) 8064738 Treasury stock, at cost: shares: 2007 - 6,752,035; (2006 - 8,064,738) 6752035 Common stock issued, par value $0.01; 300,000,000 shares authorized; outstanding: 2007 - 70,227,725 (2006 - 68,915,022) 800000 0.01 300000000 68915022 Common stock issued, par value $0.01; 300,000,000 shares authorized; outstanding: 2007 - 70,227,725 (2006 - 68,915,022) 800000 0.01 300000000 70227725 31700000 31700000 1700000000 1700000000 500000000 500000000 -5400000 2400000 -31600000 -7400000 5400000 31600000 0 -10300000 32200000 12000000 62700000 21300000 32200000 62700000 -31800000 -55900000 -700000 -400000 -300000 -200000 424600000 424600000 429500000 429200000 35500000 26300000 121600000 42800000 1391400000 483600000 1531000000 518400000 2200000 2200000 0 0 45500000 6500000 0 0 45500000 6500000 85700000 29200000 83500000 28300000 -100000 -12000000 361100000 366000000 -8700000 -7100000 -2700000 -800000 -1800000 -2000000 22900000 8300000 34400000 19800000 141200000 99100000 -36200000 -35800000 53100000 56200000 3221600000 3263800000 65000000 62700000 26200000 9800000 -26200000 -7900000 -9800000 -3300000 81200000 132000000 -2600000 -2800000 -2200000 -3000000 200000 -1200000 -100000 -100000 47500000 15900000 38900000 13100000 47500000 38900000 500000 700000 17000000 -7300000 22200000 7900000 79600000 26100000 89200000 113400000 -109500000 -85500000 -10700000 -4600000 38400000 71300000 349600000 258300000 158900000 166400000 739500000 787200000 7300000 5500000 3200000 -400000 20200000 800000 4600000 -300000 2084200000 717500000 2228100000 755700000 965600000 936400000 -59700000 -45400000 172700000 191800000 432900000 498500000 426300000 492900000 -390800000 -390800000 -337300000 -311200000 1510500000 1565100000 -20000000 -5500000 423800000 428400000 6600000 5600000 3637400000 3794400000 0.2 0.27 0.6 0.24 -82500000 -89800000 474700000 453700000 536300000 535000000 89200000 93500000 448600000 520300000 3300000 4100000 37800000 38800000 728500000 716400000 58900000 54600000 0.2 0.27 0.59 0.23 10200000 14600000 30000000 0 12000000 0 44900000 23900000 83400000 27400000 116500000 120800000 54500000 18800000 57100000 17400000 284600000 298700000 4187200000 4200200000 3637400000 3794400000 200000 300000 3300000 28500000 14400000 18800000 -95000000 -100500000 49400000 65800000 13300000 18400000 42000000 16700000 -21000000 -1300000 131500000 140200000 80500000 77100000 272600000 324400000 43300000 40200000 -22100000 -6300000 -20600000 -4900000 0 21800000 15800000 20200000 2175000000 2246300000 664500000 681200000 0 -25000000 0 -6300000 44300000 14900000 55000000 19500000 -487600000 -485400000 -460100000 -443400000 2129100000 741400000 2311500000 783100000 420700000 149400000 408500000 142600000 -549800000 -547600000 -449400000 -405800000 1368800000 1471000000 85700000 83500000 15600000 1100000 -96000000 -96000000 -81500000 -80400000 68100000 68500000 71500000 71500000 67700000 68300000 69900000 70200000 EX-100.LAB 3 gra-20070930_lab.xml EX-100.LAB EX-100.SCH 4 gra-20070930.xsd EX-100.SCH EX-100.CAL 5 gra-20070930_cal.xml EX-100.CAL EX-100.PRE 6 gra-20070930_pre.xml EX-100.PRE
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