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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Mar. 31, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 203.4 $ 200.5
Restricted cash and cash equivalents 0.4 0.5
Trade accounts receivable, less allowance of $X.X (2018—$X.X) 257.8 288.5
Inventories 316.2 281.1
Other current assets 202.8 86.7
Total Current Assets 980.6 857.3
Properties and equipment, net of accumulated depreciation and amortization of $X.X (2018—$X.X) 1,043.7 1,011.7
Goodwill 540.3 540.4
Technology and other intangible assets, net 351.1 356.5
Deferred income taxes 525.6 529.4
Investment in unconsolidated affiliate 159.5 156.1
Other assets 45.6 113.9
Total Assets 3,646.4 3,565.3
Current Liabilities    
Debt payable within one year 22.5 22.3
Accounts payable 257.5 248.6
Other current liabilities 356.0 243.5
Total Current Liabilities 636.0 514.4
Debt payable after one year 1,961.6 1,961.0
Defined Benefit Pension Plan Liabilities Noncurrent Unfunded 362.9 366.0
Defined Benefit Pension Plan Liabilities Noncurrent Underfunded 67.6 67.1
Other liabilities 264.5 319.8
Total Liabilities 3,292.6 3,228.3
Commitments and Contingencies—Note 8
Equity    
Common stock issued, par value $0.01; 300,000,000 shares authorized; outstanding: XXX (2017—XXX) 0.7 0.7
Paid-in capital 469.1 481.1
Retained earnings 683.3 676.7
Treasury stock, at cost: shares: XXX (2017—XXX) (881.8) (895.5)
Accumulated other comprehensive income (loss) 76.5 67.9
Total W. R. Grace & Co. Shareholders’ Equity 347.8 330.9
Noncontrolling interests 6.0 6.1
Total Equity 353.8 337.0
Total Liabilities and Equity $ 3,646.4 $ 3,565.3