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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Sep. 30, 2018
Dec. 31, 2017
Current Assets    
Cash and cash equivalents $ 150.7 $ 152.8
Restricted cash and cash equivalents 2.6 10.7
Trade accounts receivable, less allowance of $11.4 (2017—$11.7) 279.2 285.2
Inventories 319.0 230.9
Other current assets 94.4 49.0
Total Current Assets 845.9 728.6
Properties and equipment, net of accumulated depreciation and amortization of $1,496.4 (2017—$1,463.4) 984.1 799.1
Goodwill 544.4 402.4
Technology and other intangible assets, net 359.4 255.4
Deferred income taxes 543.6 556.5
Investment in unconsolidated affiliate 144.4 125.9
Other assets 91.5 39.1
Total Assets 3,513.3 2,907.0
Current Liabilities    
Debt payable within one year 22.8 20.1
Accounts payable 245.1 210.3
Other current liabilities 265.7 217.8
Total Current Liabilities 533.6 448.2
Debt payable after one year 1,963.7 1,523.8
Underfunded and unfunded defined benefit pension plans 455.5 502.4
Defined Benefit Pension Plan Liabilities Noncurrent Underfunded 63.2 110.5
Defined Benefit Pension Plan Liabilities Noncurrent Unfunded 392.3 391.9
Other liabilities 280.3 169.3
Total Liabilities 3,233.1 2,643.7
Commitments and Contingencies—Note 8
Equity    
Common stock issued, par value $0.01; 300,000,000 shares authorized; outstanding: 67,098,411 (2017—67,780,410) 0.7 0.7
Paid-in capital 477.0 474.8
Retained earnings 625.4 573.1
Treasury stock, at cost: shares: 10,358,216 (2017—9,676,217) (875.7) (832.1)
Accumulated other comprehensive income (loss) 46.5 39.9
Total W. R. Grace & Co. Shareholders’ Equity 273.9 256.4
Noncontrolling interests 6.3 6.9
Total Equity 280.2 263.3
Total Liabilities and Equity $ 3,513.3 $ 2,907.0