Current Assets |
Cash and cash equivalents |
Restricted cash and cash equivalents |
Trade accounts receivable, less allowance of $7.1 (2010-$7.0) |
Accounts receivable-unconsolidated affiliates |
Inventories |
Deferred income taxes |
Other current assets |
Total Current Assets |
Properties and equipment, net of accumulated depreciation and amortization of $1,764.0 (2010-$1,675.2) |
Goodwill |
Deferred income taxes |
Asbestos-related insurance |
Overfunded defined benefit pension plans |
Investments in unconsolidated affiliates |
Other assets |
Total Assets |
Current Liabilities |
Debt payable within one year |
Debt payable-unconsolidated affiliates |
Accounts payable |
Accounts payable-unconsolidated affiliates |
Other current liabilities |
Total Current Liabilities |
Debt payable after one year |
Debt payable-unconsolidated affiliates |
Deferred income taxes |
Underfunded and unfunded defined benefit pension plans |
Other liabilities |
Total Liabilities Not Subject to Compromise |
Liabilities Subject to Compromise-Note 2 |
Debt plus accrued interest |
Income tax contingencies |
Asbestos-related contingencies |
Environmental contingencies |
Postretirement benefits |
Other liabilities and accrued interest |
Total Liabilities Subject to Compromise |
Total Liabilities |
Commitments and Contingencies-Note 10 |
Equity (Deficit) |
Common stock issued, par value $0.01; 300,000,000 shares authorized; outstanding: 2011-73,515,568 (2010-73,120,357) |
Paid-in capital |
Retained earnings |
Treasury stock, at cost: shares: 2011-3,464,192; (2010-3,859,403) |
Accumulated other comprehensive loss |
Total W. R. Grace & Co. Shareholders' Equity (Deficit) |
Noncontrolling interests |
Total Equity (Deficit) |
Total Liabilities and Equity (Deficit) |