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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Jun. 30, 2015
Dec. 31, 2014
Current Assets    
Cash and cash equivalents $ 366.9 $ 557.5
Trade accounts receivable, less allowance of $7.0 (2014—$5.8) 480.9 481.1
Inventories 322.8 332.8
Deferred income taxes 244.0 235.4
Other current assets 88.9 84.1
Total Current Assets 1,503.5 1,690.9
Properties and equipment, net of accumulated depreciation and amortization of $1,771.0 (2014—$1,818.4) 825.4 833.5
Goodwill 444.8 452.9
Technology and other intangible assets, net 273.6 288.0
Deferred income taxes 552.2 612.0
Overfunded defined benefit pension plans 45.6 44.1
Investment in unconsolidated affiliate 108.7 113.1
Other assets 60.2 60.7
Total Assets 3,814.0 4,095.2
Current Liabilities    
Debt payable within one year 76.8 96.8
Accounts payable 273.0 255.3
PI warrant liability 0.0 490.0
Other current liabilities 339.0 340.0
Total Current Liabilities 688.8 1,182.1
Liabilities, Noncurrent [Abstract]    
Debt payable after one year 2,146.5 1,919.0
Deferred income taxes 18.5 19.3
Income tax contingencies 24.2 24.0
Underfunded and unfunded defined benefit pension plans 438.6 457.5
Other liabilities 112.1 124.3
Total Liabilities $ 3,428.7 $ 3,726.2
Commitments and Contingencies—Note 8    
Equity    
Common stock issued, par value $0.01; 300,000,000 shares authorized; outstanding: 72,418,302 (2014—72,922,565) $ 0.7 $ 0.7
Paid-in capital 491.1 526.1
Retained earnings 402.2 292.1
Treasury stock, at cost: shares: 5,038,323 (2014—4,524,688) 475.9 429.2
Accumulated other comprehensive loss (36.8) (23.8)
Total W. R. Grace & Co. Shareholders' Equity 381.3 365.9
Noncontrolling interests 4.0 3.1
Total Equity 385.3 369.0
Total Liabilities and Equity $ 3,814.0 $ 4,095.2