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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current Assets    
Cash and cash equivalents $ 159.5 $ 200.5
Restricted cash and cash equivalents 0.4 0.5
Trade accounts receivable, less allowance of $11.7 (2018—$11.6) 310.0 288.5
Inventories 318.2 281.1
Other current assets 219.6 86.7
Total Current Assets 1,007.7 857.3
Properties and equipment, net of accumulated depreciation and amortization of $1,495.1 (2018—$1,482.8) 1,076.7 1,011.7
Goodwill 557.9 540.4
Technology and other intangible assets, net 353.9 356.5
Deferred income taxes 520.1 529.4
Investment in unconsolidated affiliate 165.7 156.1
Other assets 44.5 113.9
Total Assets 3,726.5 3,565.3
Current Liabilities    
Debt payable within one year 23.0 22.3
Accounts payable 270.3 248.6
Other current liabilities 386.2 243.5
Total Current Liabilities 679.5 514.4
Debt payable after one year 1,960.0 1,961.0
Defined Benefit Pension Plan Liabilities Noncurrent Unfunded 365.8 366.0
Defined Benefit Pension Plan Liabilities Noncurrent Underfunded 68.1 67.1
Other liabilities 265.8 319.8
Total Liabilities 3,339.2 3,228.3
Commitments and Contingencies—Note 8
Equity    
Common stock issued, par value $0.01; 300,000,000 shares authorized; outstanding: 66,915,399 (2018—66,792,968) 0.7 0.7
Paid-in capital 469.3 481.1
Retained earnings 741.3 676.7
Treasury stock, at cost: shares: 10,541,234 (2018—10,663,659) (893.7) (895.5)
Accumulated other comprehensive income (loss) 63.5 67.9
Total W. R. Grace & Co. Shareholders’ Equity 381.1 330.9
Noncontrolling interests 6.2 6.1
Total Equity 387.3 337.0
Total Liabilities and Equity $ 3,726.5 $ 3,565.3