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Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Current Assets    
Cash and cash equivalents $ 1,251.2 $ 1,048.3
Restricted cash and cash equivalents 160.6 136.5
Trade accounts receivable, less allowance of $4.8 (2011-$8.1) 471.2 461.8
Accounts receivable-unconsolidated affiliate 12.2 11.2
Inventories 309.0 329.1
Deferred income taxes 58.8 66.5
Other current assets 95.1 93.0
Total Current Assets 2,358.1 2,146.4
Properties and equipment, net of accumulated depreciation and amortization of $1,780.1 (2011-$1,722.7) 735.4 723.5
Goodwill 170.0 148.2
Patents, licenses and other intangible assets, net 84.5 70.6
Deferred income taxes 756.5 759.4
Asbestos-related insurance 500.0 500.0
Overfunded defined benefit pension plans 32.8 37.1
Investment in unconsolidated affiliate 81.2 70.8
Other assets 38.0 38.0
Total Assets 4,756.5 4,494.0
Current Liabilities    
Debt payable within one year 72.4 57.9
Debt payable-unconsolidated affiliate 3.5 3.4
Accounts payable 253.0 257.1
Accounts payable-unconsolidated affiliate 0.2 0.5
Other current liabilities 305.1 314.0
Total Current Liabilities 634.2 632.9
Debt payable after one year 13.2 3.3
Debt payable-unconsolidated affiliate 22.1 18.3
Deferred income taxes 24.1 19.8
Underfunded and unfunded defined benefit pension plans 380.6 407.4
Other liabilities 43.6 49.1
Total Liabilities Not Subject to Compromise 1,117.8 1,130.8
Liabilities Subject to Compromise-Note 2    
Debt plus accrued interest 965.3 941.8
Income tax contingencies 80.7 69.3
Asbestos-related contingencies 1,700.0 1,700.0
Environmental contingencies 143.3 149.9
Postretirement benefits 189.6 185.2
Other liabilities and accrued interest 157.6 149.5
Total Liabilities Subject to Compromise 3,236.5 3,195.7
Total Liabilities 4,354.3 4,326.5
Commitments and Contingencies-Note 10      
Equity    
Common stock issued, par value $0.01; 300,000,000 shares authorized; outstanding: 75,248,277 (2011-73,886,050) 0.8 0.7
Paid-in capital 516.5 472.9
Retained earnings 506.8 301.1
Treasury stock, at cost: shares: 1,731,483 (2011-3,093,710) (20.6) (36.8)
Accumulated other comprehensive loss (610.7) (578.5)
Total W. R. Grace & Co. Shareholders' Equity 392.8 159.4
Noncontrolling interests 9.4 8.1
Total Equity 402.2 167.5
Total Liabilities and Equity $ 4,756.5 $ 4,494.0