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Click line-items for a historical chart and %
| 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 | |
| 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 | |
| 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 | |
| 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) |
Entities mentioned with GRA
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