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Consolidated Balance Sheets (unaudited) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current Assets    
Cash and cash equivalents $ 1,054.7 $ 1,336.9
Short-term Investments 500.0 0
Restricted cash and cash equivalents 185.2 197.6
Trade accounts receivable, less allowance of $5.4 (2012—$5.2) 467.8 474.8
Accounts receivable—unconsolidated affiliate 16.1 15.6
Inventories 314.8 278.6
Deferred income taxes 10.6 58.3
Other current assets 140.4 78.4
Total Current Assets 2,689.6 2,440.2
Properties and equipment, net of accumulated depreciation and amortization of $1,830.2 (2012—$1,785.1) 787.8 770.5
Goodwill 204.0 196.7
Patents, licenses and other intangible assets, net 76.9 82.7
Deferred income taxes 814.6 956.3
Asbestos-related insurance 500.0 500.0
Overfunded defined benefit pension plans 30.2 33.8
Investment in unconsolidated affiliate 90.8 85.5
Other assets 36.1 24.5
Total Assets 5,230.0 5,090.2
Current Liabilities    
Debt payable within one year 86.2 83.4
Debt payable—unconsolidated affiliate 4.5 3.6
Accounts payable 249.5 249.4
Accounts payable—unconsolidated affiliate 10.8 2.6
Other current liabilities 289.3 307.3
Total Current Liabilities 640.3 646.3
Debt payable after one year 7.4 13.4
Debt payable—unconsolidated affiliate 24.1 22.4
Deferred income taxes 23.9 27.1
Underfunded and unfunded defined benefit pension plans 250.8 400.6
Other liabilities 45.2 45.0
Total Liabilities Not Subject to Compromise 991.7 1,154.8
Liabilities Subject to Compromise-Note 2    
Debt plus accrued interest 997.5 973.3
Income tax contingencies 85.4 87.6
Asbestos-related contingencies 2,065.0 2,065.0
Environmental contingencies 134.0 140.5
Postretirement benefits 174.8 188.1
Other liabilities and accrued interest 169.7 162.6
Total Liabilities Subject to Compromise 3,626.4 3,617.1
Total Liabilities 4,618.1 4,771.9
Commitments and Contingencies—Note 10      
Equity    
Common stock issued, par value $0.01; 300,000,000 shares authorized; outstanding: 76,849,629 (2012—75,565,409) 0.8 0.8
Paid-in capital 530.1 536.5
Retained earnings 600.3 395.2
Treasury stock, at cost: shares: 140,571 (2012—1,414,351) (1.7) (16.8)
Accumulated other comprehensive loss (527.7) (607.3)
Total W. R. Grace & Co. Shareholders' Equity 601.8 308.4
Noncontrolling interests 10.1 9.9
Total Equity 611.9 318.3
Total Liabilities and Equity $ 5,230.0 $ 5,090.2