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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Millions
Sep. 30, 2016
Dec. 31, 2015
Current Assets    
Cash and cash equivalents $ 148.5 $ 98.6
Trade accounts receivable, less allowance of $5.9 (2015—$6.2) 244.0 203.6
Inventories 117.3 105.3
Other current assets 47.0 38.9
Total Current Assets 556.8 446.4
Properties and equipment, net 226.1 197.1
Goodwill 107.6 102.5
Technology and other intangible assets, net 34.8 33.3
Deferred income taxes 83.1 17.6
Overfunded defined benefit pension plans 24.4 26.1
Other assets 28.2 10.1
Total Assets 1,061.0 833.1
Current Liabilities    
Debt payable within one year 23.2 25.7
Accounts payable 118.1 109.0
Loans payable - related party 0.0 42.3
Other current liabilities 133.0 125.5
Total Current Liabilities 274.3 302.5
Debt payable after one year 783.4 0.0
Deferred income taxes 9.1 8.7
Unrecognized tax benefits 11.6 5.2
Underfunded and unfunded defined benefit pension plans 82.8 34.0
Other liabilities 18.2 8.6
Total Liabilities 1,179.4 359.0
Commitments and Contingencies - Note 7
Stockholders' (Deficit) Equity    
Net parent investment 0.0 598.3
Common stock issued, par value $0.01; 300,000,000 shares authorized; outstanding: 71,030,386 0.7 0.0
Accumulated earnings 3.6 0.0
Accumulated other comprehensive loss (124.8) (127.7)
Treasury stock (1.8) 0.0
Total GCP's Shareholders' (Deficit) Equity (122.3) 470.6
Noncontrolling interests 3.9 3.5
Total Stockholders' (Deficit) Equity (118.4) 474.1
Total Liabilities and Stockholders' (Deficit) Equity $ 1,061.0 $ 833.1