-----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, EyhsfRZH681aU6aObiPWW3j/Q5lMLBnhRhyVY//mHirWNcCuws5fWHZ9PDsDFD1Q j6kVM3+GGp5YwuYpsFU3Fw== 0001104659-08-020195.txt : 20080327 0001104659-08-020195.hdr.sgml : 20080327 20080327111735 ACCESSION NUMBER: 0001104659-08-020195 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 6 CONFORMED PERIOD OF REPORT: 20080327 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20080327 DATE AS OF CHANGE: 20080327 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: 08713932 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 a08-9335_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):  March 27, 2008

 

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

 

 

 

21044

Columbia, Maryland

 

 

 

(Zip Code)

(Address of Principal Executive Offices)

 

 

 

 

 

(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 Annual Report on Form 10-K for the fiscal year ended December 31, 2007, originally filed with the Securities and Exchange Commission on February 29, 2008 formatted in XBRL (eXtensible Business Reporting Language): (i) Consolidated Statements of Operations for the years ended December 31, 2007, 2006 and 2005, (ii) Consolidated Statements of Cash Flows for the years ended December 31, 2007, 2006 and 2005, (iii) Consolidated Balance Sheets as of December 31, 2007 and 2006, (iv) Consolidated Statements of Shareholders’ Equity (Deficit) for the years ended December 31, 2007, 2006 and 2005, and (v) Consolidated Statements of Comprehensive Income (Loss) for the years ended December 31, 2007, 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.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 27, 2008

 

3


 

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