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Chapter 11 Information (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 150 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Sep. 30, 2013
Chapter 11 Filing Entities
Sep. 30, 2012
Chapter 11 Filing Entities
Sep. 30, 2013
Chapter 11 Filing Entities
Sep. 30, 2012
Chapter 11 Filing Entities
Sep. 30, 2013
Chapter 11 Filing Entities
Dec. 31, 2012
Chapter 11 Filing Entities
Apr. 02, 2001
Chapter 11 Filing Entities
Components of liabilities subject to compromise are as follows:                          
Asbestos-related contingencies $ 2,065.0   $ 2,065.0   $ 2,065.0   $ 2,065.0   $ 2,065.0   $ 2,065.0 $ 2,065.0  
Pre-petition bank debt plus accrued interest 997.5   997.5   973.3   960.1   960.1   960.1 937.2  
Environmental contingencies 134.0   134.0   140.5   134.0   134.0   134.0 140.5  
Unfunded special pension arrangements 174.8   174.8   188.1   127.4   127.4   127.4 134.3  
Income tax contingencies 85.4   85.4   87.6   85.4   85.4   85.4 87.6  
Postretirement benefits other than pension             58.4   58.4   58.4 63.9  
Drawn letters of credit plus accrued interest             37.4   37.4   37.4 36.1  
Accounts payable             31.3   31.3   31.3 31.3  
Retained obligations of divested businesses             29.6   29.6   29.6 29.0  
Other accrued liabilities 169.7   169.7   162.6   108.8   108.8   108.8 102.3  
Reclassification to current liabilities             (11.0) [1]   (11.0) [1]   (11.0) [1] (10.1) [1]  
Liabilities Subject to Compromise 3,626.4   3,626.4   3,617.1   3,626.4   3,626.4   3,626.4 3,617.1  
Reconciliation of the changes in pre-filing date liability balances                          
Balance, Filing Date April 2, 2001                         2,366.0
Cash disbursements and/or reclassifications under Bankruptcy Court orders:                          
Payment of environmental settlement liability     (11.2) (8.1)             (252.0)    
Freight and distribution order                     (5.7)    
Trade accounts payable order                     (9.1)    
Resolution of contingencies subject to Chapter 11                     (130.0)    
Other court orders for payments of certain operating expenses                     (395.4)    
Expense/(income) items:                          
Interest on pre-petition liabilities                     578.0    
Employee-related accruals                     125.2    
Provision for asbestos-related contingencies                     1,109.8    
Provision for environmental contingencies                     359.0    
Provision for income tax contingencies                     (82.7)    
Balance sheet reclassifications                     (36.7)    
Balance, end of period             3,626.4   3,626.4   3,626.4   2,366.0
Chapter 11 Expenses                          
Legal and financial advisory fees             3.6 4.6 12.4 13.2      
Interest income             (0.7) (0.2) (1.4) (0.6)      
Chapter 11 expenses, net of interest income 2.9 4.4 11.0 12.6     2.9 4.4 11.0 12.6      
Debtor-in-Possession Statements of Operations                          
Net sales, including intercompany 771.3 776.6 2,284.0 2,357.7         1,077.1 1,153.8      
Cost of goods sold, including intercompany, exclusive of depreciation and amortization shown separately below                 659.0 685.2      
Selling, general and administrative expenses 125.2 130.8 391.7 401.2         175.5 192.8      
Defined benefit pension expense 18.2 17.6 54.9 53.2         35.9 38.0      
Depreciation and amortization     91.8 88.9         51.4 50.4      
Chapter 11 expenses, net of interest income 2.9 4.4 11.0 12.6     2.9 4.4 11.0 12.6      
Libby medical program settlement paid 0 (19.6)           (19.6) 0 19.6      
Research and development expenses 15.0 15.4 48.5 47.9         27.8 26.8      
Interest expense and related financing costs 10.7 11.5 32.1 34.1         28.1 30.8      
Restructuring expenses     6.0           4.8 2.5      
Provision for environmental remediation 1.7 0.6 4.0 1.8         3.8 1.1      
Other income, net 0.7 (3.2) 5.1 (6.0)         (52.2) (63.2)      
Total costs and expenses 175.2 173.4 538.9 557.0         945.1 996.6      
Income before income taxes and equity in net income of non-filing entities                 132.0 157.2      
Provision for income taxes (39.8) (35.4) (106.7) (102.0)         (52.9) (60.4)      
Income before equity in net income of non-filing entities                 79.1 96.8      
Equity in net income of non-filing entities                 126.0 108.9      
Net income attributable to W. R. Grace & Co. shareholders 69.4 75.5 205.1 205.7         205.1 205.7      
Operating Activities                          
Net income attributable to W. R. Grace and Co. shareholders 69.4 75.5 205.1 205.7         205.1 205.7      
Reconciliation to net cash provided by operating activities:                          
Depreciation and amortization     91.8 88.9         51.4 50.4      
Equity in net income of non-filing entities                 (126.0) (108.9)      
Provision for income taxes 39.8 35.4 106.7 102.0         52.9 60.4      
Income taxes paid, net of refunds     (65.6) (41.6)         (3.6) (2.9)      
Libby medical program settlement 0 0.1 0 19.6            19.6      
Defined benefit pension expense 18.2 17.6 54.9 53.2         35.9 38.0      
Payments under defined benefit pension arrangements     (63.6) (122.5)         (54.2) (113.5)      
Changes in assets and liabilities, excluding the effect of foreign currency translation:                          
Trade accounts receivable     5.2 (3.7)         (7.5) (7.6)      
Inventories     (37.7) 20.6         (31.8) 45.0      
Accounts payable     6.8 3.6         7.5 (7.2)      
All other items, net     (7.1) (10.2)         14.8 (22.3)      
Net cash provided by (used for) operating activities                 206.3 144.1      
Tax benefits from stock-based compensation 33.7 (23.0)           (23.0)   (33.7)      
Investing Activities                          
Capital expenditures     (117.9) (103.6)         (68.6) (63.4)      
Short-term Investments (500.0) 0 (500.0) 0 0   (500.0) 0 (500.0) 0 (500.0) 0  
Transfer to restricted cash and cash equivalents     12.4 (24.1)         (11.2) (13.2)      
Net cash used for investing activities                 (579.8) (76.6)      
Financing activities                          
Net repayments under credit arrangements     (3.0) 24.6         (0.3) (0.4)      
Proceeds from exercise of stock options     30.9 25.7         31.7 25.7      
Excess tax benefits from stock-based compensation (33.7) 23.0               (33.7)      
Net cash provided by financing activities                 (2.3) 48.3      
Net decrease in cash and cash equivalents                 (375.8) 115.8      
Cash and cash equivalents, beginning of period     1,336.9 1,048.3         1,064.2 788.6      
Cash and cash equivalents, end of period 1,054.7 1,251.2 1,054.7 1,251.2     688.4 904.4 688.4 904.4 688.4    
Current Assets                          
Cash and cash equivalents 1,054.7 1,251.2 1,054.7 1,251.2     688.4 904.4 688.4 904.4 688.4    
Restricted cash and cash equivalents 185.2   185.2   197.6   129.5   129.5   129.5 118.3  
Trade accounts receivable, net 467.8   467.8   474.8   140.1   140.1   140.1 132.6  
Accounts receivable—unconsolidated affiliate 16.1   16.1   15.6   14.9   14.9   14.9 14.1  
Receivables from non-filing entities, net             154.1   154.1   154.1 160.5  
Inventories 314.8   314.8   278.6   138.1   138.1   138.1 106.3  
Other current assets 140.4   140.4   78.4   15.7   15.7   15.7 58.5  
Total Current Assets 2,689.6   2,689.6   2,440.2   1,780.8   1,780.8   1,780.8 1,654.5  
Properties and equipment, net 787.8   787.8   770.5   449.5   449.5   449.5 433.5  
Deferred income taxes 814.6   814.6   956.3   788.0   788.0   788.0 935.5  
Asbestos-related insurance 500.0   500.0   500.0   500.0   500.0   500.0 500.0  
Loans receivable from non-filing entities, net             286.5   286.5   286.5 282.1  
Investment in non-filing entities             556.3   556.3   556.3 449.5  
Investment in unconsolidated affiliate 90.8   90.8   85.5   90.8   90.8   90.8 85.5  
Other assets 36.1   36.1   24.5   58.1   58.1   58.1 47.2  
Total Assets 5,230.0   5,230.0   5,090.2   4,510.0   4,510.0   4,510.0 4,387.8  
Liabilities Not Subject to Compromise                          
Current liabilities (including $15.0 due to unconsolidated affiliate) (2012—$6.0) 640.3   640.3   646.3   209.6   209.6   209.6 244.7  
Underfunded defined benefit pension plans             13.4   13.4   13.4 161.0  
Other liabilities (including $24.1 due to unconsolidated affiliate) (2012—$22.4) 45.2   45.2   45.0   58.7   58.7   58.7 56.5  
Total Liabilities Not Subject to Compromise 991.7   991.7   1,154.8   281.7   281.7   281.7 462.2  
Liabilities Subject to Compromise 3,626.4   3,626.4   3,617.1   3,626.4   3,626.4   3,626.4 3,617.1  
Total Liabilities 4,618.1   4,618.1   4,771.9   3,908.1   3,908.1   3,908.1 4,079.3  
Total W. R. Grace & Co. Shareholders' Equity 601.8   601.8   308.4   601.8   601.8   601.8 308.4  
Noncontrolling interests in Chapter 11 filing entities 10.1   10.1   9.9   0.1   0.1   0.1 0.1  
Total Equity 611.9 402.2 611.9 402.2 318.3 167.5 601.9   601.9   601.9 308.5  
Total Liabilities and Equity 5,230.0   5,230.0   5,090.2   4,510.0   4,510.0   4,510.0 4,387.8  
Interest accrued on pre-petition liabilities subject to compromise     $ 28.1 $ 30.0         $ 28.1 $ 30.0      
[1] (1)As of September 30, 2013, and December 31, 2012, approximately $11.0 million and $10.1 million, respectively, of certain pension and postretirement benefit obligations subject to compromise have been presented in "other current liabilities" in the Consolidated Balance Sheets in accordance with ASC 715 "Compensation—Retirement Benefits".