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Consolidated Balance Sheet - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Current Assets    
Cash and cash equivalents $ 329.9 $ 557.5
Restricted cash and cash equivalents 9.4 0.0
Trade accounts receivable, less allowance of $7.7 (2014—$5.8) 458.1 481.1
Inventories 304.1 332.8
Other current assets 83.0 84.1
Total Current Assets 1,184.5 1,455.5
Properties and equipment, net of accumulated depreciation and amortization of $1,746.5 (2014—$1,818.4) 842.4 833.5
Goodwill 439.0 452.9
Technology and other intangible assets, net 260.8 288.0
Deferred income taxes 746.3 845.8
Overfunded defined benefit pension plans 26.1 44.1
Investment in unconsolidated affiliate 103.2 113.1
Other assets 73.7 60.7
Total Assets 3,676.0 4,093.6
Current Liabilities    
Debt payable within one year 84.6 96.8
Accounts payable 266.7 255.3
PI warrant liability 0.0 490.0
Other current liabilities 356.1 338.5
Total Current Liabilities 707.4 1,180.6
Debt payable after one year 2,144.3 1,919.0
Deferred income taxes 9.9 19.2
Income tax contingencies 20.9 24.0
Underfunded and unfunded defined benefit pension plans 456.5 457.5
Other liabilities 124.5 124.3
Total Liabilities $ 3,463.5 $ 3,724.6
Commitments and Contingencies—Note 10
Equity    
Common stock issued, par value $0.01; 300,000,000 shares authorized; outstanding: 70,533,515 (2014—72,922,565) $ 0.7 $ 0.7
Paid-in capital 496.0 526.1
Retained earnings 436.3 292.1
Treasury stock, at cost: shares: 6,923,110 (2014—4,524,688) (658.4) (429.2)
Accumulated other comprehensive loss (66.8) (23.8)
Total W. R. Grace & Co. Shareholders' Equity 207.8 365.9
Noncontrolling interests 4.7 3.1
Total Equity 212.5 369.0
Total Liabilities and Equity $ 3,676.0 $ 4,093.6