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More on GRA

- Summary
- Chart
- Profile
- Historical

Data

- Earnings
- Ratings (5.5 Score)
- Holders
- Dividends (1.9% Yield)
- Event Driven Deals

Financials

Income Statement
Balance Sheet
Cash Flow Statement

Upcoming Events

- M&A (12/31/21 *Est)

News

- Analyst Ratings
- Earnings Related
- Guidance
- Insider Trades
- Mgmt Changes
- M & A
- Retail Sales
- Rumors
- Stock Buybacks
More...

GRA Balance Sheet

Click line-items for a historical chart and %
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)