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Consolidated Balance Sheets (unaudited) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 1,319.8 $ 1,336.9
Restricted cash and cash equivalents 201.6 197.6
Trade accounts receivable, less allowance of $5.0 (2012—$5.2) 429.6 474.8
Accounts receivable—unconsolidated affiliate 13.8 15.6
Inventories 317.8 278.6
Deferred income taxes 52.6 58.3
Other current assets 94.4 78.4
Total Current Assets 2,429.6 2,440.2
Properties and equipment, net of accumulated depreciation and amortization of $1,783.7 (2012—$1,785.1) 762.5 770.5
Goodwill 194.3 196.7
Patents, licenses and other intangible assets, net 78.9 82.7
Deferred income taxes 927.2 956.3
Asbestos-related insurance 500.0 500.0
Overfunded defined benefit pension plans 36.5 33.8
Investment in unconsolidated affiliate 90.5 85.5
Other assets 29.9 24.5
Total Assets 5,049.4 5,090.2
Current Liabilities    
Debt payable within one year 67.5 83.4
Debt payable—unconsolidated affiliate 4.5 3.6
Accounts payable 284.8 249.4
Accounts payable—unconsolidated affiliate 1.4 2.6
Other current liabilities 238.9 307.3
Total Current Liabilities 597.1 646.3
Debt payable after one year 11.7 13.4
Debt payable—unconsolidated affiliate 21.7 22.4
Deferred income taxes 26.9 27.1
Underfunded and unfunded defined benefit pension plans 309.1 400.6
Other liabilities 45.1 45.0
Total Liabilities Not Subject to Compromise 1,011.6 1,154.8
Liabilities Subject to Compromise-Note 2    
Debt plus accrued interest 981.1 973.3
Income tax contingencies 90.4 87.6
Asbestos-related contingencies 2,065.0 2,065.0
Environmental contingencies 139.3 140.5
Postretirement benefits 185.1 188.1
Other liabilities and accrued interest 165.3 162.6
Total Liabilities Subject to Compromise 3,626.2 3,617.1
Total Liabilities 4,637.8 4,771.9
Commitments and Contingencies—Note 10      
Equity    
Common stock issued, par value $0.01; 300,000,000 shares authorized; outstanding: 75,871,645 (2012—75,565,409) 0.8 0.8
Paid-in capital 542.7 536.5
Retained earnings 448.1 395.2
Treasury stock, at cost: shares: 1,108,115 (2012—1,414,351) (13.2) (16.8)
Accumulated other comprehensive loss (577.2) (607.3)
Total W. R. Grace & Co. Shareholders' Equity 401.2 308.4
Noncontrolling interests 10.4 9.9
Total Equity 411.6 318.3
Total Liabilities and Equity $ 5,049.4 $ 5,090.2