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Chapter 11 Information (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 3 Months Ended 132 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Dec. 31, 2010
Mar. 31, 2012
Chapter 11 Filing Entities
Mar. 31, 2011
Chapter 11 Filing Entities
Mar. 31, 2012
Chapter 11 Filing Entities
Dec. 31, 2011
Chapter 11 Filing Entities
Apr. 02, 2001
Chapter 11 Filing Entities
Components of liabilities subject to compromise are as follows:                  
Asbestos-related contingencies $ 1,700.0   $ 1,700.0   $ 1,700.0   $ 1,700.0 $ 1,700.0  
Pre-petition bank debt plus accrued interest 949.5   941.8   914.6   914.6 907.3  
Environmental contingencies 146.3   149.9   146.3   146.3 149.9  
Unfunded special pension arrangements 184.3   185.2   129.5   129.5 129.0  
Income tax contingencies 70.3   69.3   70.3   70.3 69.3  
Postretirement benefits other than pension         64.1   64.1 64.6  
Drawn letters of credit plus accrued interest         34.9   34.9 34.5  
Accounts payable         31.3   31.3 31.3  
Retained obligations of divested businesses         29.0   29.0 28.4  
Other accrued liabilities 152.3   149.5   92.0   92.0 89.8  
Reclassification to current liabilities         (9.3)   (9.3) (8.4)  
Total Liabilities Subject to Compromise 3,202.7   3,195.7   3,202.7   3,202.7 3,195.7 2,366.0
Reconciliation of the changes in pre-filing date liability balances                  
Balance, Filing Date April 2, 2001                 2,366.0
Cash disbursements and/or reclassifications under Bankruptcy Court orders:                  
Payment of environmental settlement liability 4.4 2.4         (252.0)    
Freight and distribution order             (5.7)    
Trade accounts payable order             (9.1)    
Resolution of contingencies subject to Chapter 11             (130.0)    
Other court orders for payments of certain operating expenses             (364.9)    
Expense/(income) items:                  
Interest on pre-petition liabilities             519.5    
Employee-related accruals             115.2    
Provision for asbestos-related contingencies             744.8    
Provision for environmental contingencies             352.7    
Provision for income tax contingencies             (98.8)    
Balance sheet reclassifications             (35.0)    
Balance, end of period             3,202.7    
Chapter 11 Expenses                  
Legal and financial advisory fees         4.7 6.0      
Interest (income) expense         (0.2) (0.2)      
Chapter 11 expenses, net of interest income 4.5 5.8     4.5 5.8      
Debtor-in-Possession Statements of Operations                  
Net sales, including intercompany 754.4 695.7     364.3 314.3      
Cost of goods sold, including intercompany, exclusive of depreciation and amortization shown separately below         226.0 183.2      
Selling, general and administrative expenses 136.6 129.9     67.5 65.2      
Defined benefit pension expense 18.8 16.5     13.5 11.6      
Depreciation and amortization 29.4 29.2     16.5 16.9      
Chapter 11 expenses, net of interest income 4.5 5.8     4.5 5.8      
Research and development expenses 16.5 15.6     9.3 9.0      
Interest expense and related financing costs 11.3 10.4     10.3 9.8      
Restructuring expenses         2.4 0.2      
Provision for environmental remediation 0.6 0.2     0.4        
Other income, net (0.6) (2.2)     (12.6) (14.0)      
Total costs and expenses 185.0 172.9     337.8 287.7      
Income before income taxes and equity in net income of non-filing entities         26.5 26.6      
Provision for income taxes (30.8) (25.5)     (10.0) (10.7)      
Income before equity in net income of non-filing entities         16.5 15.9      
Equity in net income of non-filing entities         44.4 38.3      
Net income attributable to W. R. Grace & Co. shareholders 60.9 54.2     60.9 54.2      
OPERATING ACTIVITIES                  
Net income attributable to W. R. Grace & Co. shareholders 60.9 54.2     60.9 54.2      
Reconciliation to net cash used for operating activities:                  
Depreciation and amortization 29.4 29.2     16.5 16.9      
Equity in net income of non-filing entities         (44.4) (38.3)      
Provision for income taxes 30.8 25.5     10.0 10.7      
Income taxes paid, net of refunds (8.0) (23.9)     (0.2) (15.4)      
Defined benefit pension expense 18.8 16.5     13.5 11.6      
Payments under defined benefit pension arrangements (113.7) (207.3)     (110.7) (204.5)      
Changes in assets and liabilities, excluding the effect of foreign currency translation:                  
Trade accounts receivable 11.1 (37.8)     6.3 (21.6)      
Inventories (26.1) (38.5)     11.5 (16.5)      
Accounts payable (1.2) 45.4     (23.9) 24.2      
All other items, net (41.8) (47.6)     (23.0) (13.3)      
Net cash used for operating activities         (83.5) (192.0)      
INVESTING ACTIVITIES                  
Capital expenditures (25.0) (23.4)     (15.7) (13.3)      
Transfer to restricted cash and cash equivalents (3.0) (0.6)     (6.9)        
Other   (0.1)       0.2      
Net cash used for investing activities         (22.6) (13.1)      
Net cash provided by (used for) financing activities         12.9 (1.3)      
Net decrease in cash and cash equivalents         (93.2) (206.4)      
Cash and cash equivalents, beginning of period 1,048.3 1,015.7     788.6 787.2      
Cash and cash equivalents, end of period 1,008.2 819.4     695.4 580.8 695.4    
Current Assets                  
Cash and cash equivalents 1,008.2 819.4     695.4 580.8 695.4    
Restricted cash and cash equivalents 139.6   136.5   89.8   89.8 82.9  
Trade accounts receivable, net 458.0   461.8   119.2   119.2 125.5  
Accounts receivable-unconsolidated affiliate 13.7   11.2   13.2   13.2 10.2  
Receivables from non-filing entities, net         150.4   150.4 143.1  
Inventories 358.5   329.1   148.5   148.5 160.0  
Other current assets 86.5   93.0   62.5   62.5 67.3  
Total Current Assets 2,133.2   2,146.4   1,279.0   1,279.0 1,377.6  
Properties and equipment, net 726.8   723.5   418.0   418.0 418.8  
Deferred income taxes 735.0   759.4   721.9   721.9 752.7  
Asbestos-related insurance 500.0   500.0   500.0   500.0 500.0  
Loans receivable from non-filing entities, net         371.9   371.9 362.3  
Investment in non-filing entities         369.4   369.4 333.6  
Investment in unconsolidated affiliate 76.4   70.8   76.4   76.4 70.8  
Other Assets 104.9   108.6   60.6   60.6 63.7  
Total Assets 4,460.0   4,494.0   3,797.2   3,797.2 3,879.5  
Liabilities Not Subject to Compromise                  
Current liabilities (including $7.5 due to unconsolidated affiliate) (2011-$3.5) 617.3   632.9   212.6   212.6 250.7  
Underfunded defined benefit pension plans         75.9   75.9 215.5  
Other liabilities (including $19.4 due to unconsolidated affiliate) (2011-$18.3) 45.6   49.1   55.1   55.1 58.1  
Total Liabilities Not Subject to Compromise 997.9   1,130.8   343.6   343.6 524.3  
Liabilities Subject to Compromise 3,202.7   3,195.7   3,202.7   3,202.7 3,195.7 2,366.0
Total Liabilities 4,200.6   4,326.5   3,546.3   3,546.3 3,720.0  
Total W. R. Grace & Co. Shareholders' Equity (Deficit) 250.8   159.4   250.8   250.8 159.4  
Noncontrolling interests in Chapter 11 filing entities 8.6   8.1   0.1   0.1 0.1  
Total Equity (Deficit) 259.4 4.2 167.5 (68.8) 250.9   250.9 159.5  
Total Liabilities and Equity (Deficit) 4,460.0   4,494.0   3,797.2   3,797.2 3,879.5  
Due to unconsolidated affiliate, current         7.5   7.5 3.5  
Due to unconsolidated affiliate, noncurrent         $ 19.4   $ 19.4 $ 18.3