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Consolidated Balance Sheet (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current Assets        
Cash and cash equivalents $ 964.8 $ 1,336.9 $ 1,048.3 $ 1,015.7
Restricted cash and cash equivalents 395.4 197.6    
Trade accounts receivable, less allowance of $6.0 (2012—$5.2) 469.5 474.8    
Accounts Receivable, Related Parties, Current 12.3 15.6    
Inventories 295.3 283.6    
Deferred Tax Assets, Net of Valuation Allowance, Current 58.1 58.3    
Other current assets 99.0 78.4    
Total Current Assets 2,294.4 2,445.2    
Properties and equipment, net of accumulated depreciation and amortization of $1,876.8 (2012—$1,785.1) 829.9 770.5    
Goodwill 457.5 196.7    
Intangible Assets, Net (Excluding Goodwill) 315.5 82.7    
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 845.9 953.2    
Asbestos-related insurance 500.0 500.0    
Overfunded defined benefit pension plans 16.7 32.1    
Investment in unconsolidated affiliate 96.2 85.5    
Other Assets, Noncurrent 40.0 24.5    
Total Assets 5,396.1 5,090.4 4,495.6  
Current Liabilities        
Debt payable within one year 76.6 [1] 83.4 [1]    
Notes Payable, Related Parties, Current 4.5 3.6    
Accounts payable 249.5 249.4    
Accounts Payable, Related Parties, Current 13.0 2.6    
Other Liabilities, Current 292.0 307.3    
Total Current Liabilities 635.6 646.3    
Debt payable after one year 5.3 13.4    
Notes Payable, Related Parties, Noncurrent 24.3 22.4    
Deferred income taxes 18.2 27.1    
Underfunded and unfunded defined benefit pension plans 299.6 396.5    
Other Liabilities, Noncurrent 65.8 45.0    
Total Liabilities Not Subject to Compromise 1,048.8 1,150.7    
Liabilities Subject to Compromise-Note 2        
Liabilities Subject to Compromise, Debt and Accrued Interest 1,137.8 973.3    
Liabilities Subject to Compromise, Income Tax Contingencies 76.6 87.6    
Liabilities Subject to Compromise, Asbestos Obligations 2,092.4 2,065.0    
Liabilities Subject to Compromise, Environmental Contingencies 134.5 140.5    
Liabilities Subject to Compromise, Pension and Other Postretirement Obligations 176.3 190.9    
Other liabilities and accrued interest 158.5 162.6    
Total Liabilities Subject to Compromise 3,776.1 3,619.9    
Total Liabilities 4,824.9 4,770.6    
Equity        
Common stock issued, par value $0.01; 300,000,000 shares authorized; outstanding: 77,046,143 (2012—75,565,409) 0.8 0.8    
Paid-in capital 533.4 536.5    
Retained Earnings (Accumulated Deficit) 15.8 (240.3)    
Treasury stock, at cost: shares: 0 (2012—1,414,351) 0 (16.8)    
Accumulated Other Comprehensive Income (Loss), Net of Tax 10.6 29.7    
Total W. R. Grace & Co. Shareholders' Equity 560.6 309.9    
Noncontrolling interests 10.6 9.9    
Total Equity 571.2 319.8 184.1 (55.7)
Total Liabilities and Equity $ 5,396.1 $ 5,090.4    
[1] Represents borrowings under various lines of credit and other borrowings, primarily by non-U.S. subsidiaries. At December 31, 2013, the fair value of Grace's debt payable within one year not subject to compromise approximated the recorded value of $76.6 million.