|
Q2 FY2021
As of Jun 30, 2021
|
Q1 FY2021
As of Mar 31, 2021
|
Q4 FY2020
As of Dec 31, 2020
|
Q3 FY2020
As of Sep 30, 2020
|
Q2 FY2020
As of Jun 30, 2020
|
Q1 FY2020
As of Mar 31, 2020
|
Q4 FY2019
As of Dec 31, 2019
|
Q3 FY2019
As of Sep 30, 2019
|
Q2 FY2019
As of Jun 30, 2019
|
Q1 FY2019
As of Mar 31, 2019
|
Q4 FY2018
As of Dec 31, 2018
|
Q3 FY2018
As of Sep 30, 2018
|
Q2 FY2018
As of Jun 30, 2018
|
Q1 FY2018
As of Mar 31, 2018
|
Q4 FY2017
As of Dec 31, 2017
|
Q3 FY2017
As of Sep 30, 2017
|
Q2 FY2017
As of Jun 30, 2017
|
Q1 FY2017
As of Mar 31, 2017
|
Q4 FY2016
As of Dec 31, 2016
|
Q3 FY2016
As of Sep 30, 2016
|
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | ||||||||||||||||||||
| Current Assets | ||||||||||||||||||||
| Cash and cash equivalents | ||||||||||||||||||||
| Restricted cash and cash equivalents | ||||||||||||||||||||
| Trade accounts receivable, less allowance of $2.3 (2020—$2.2) | ||||||||||||||||||||
| Inventories | ||||||||||||||||||||
| Other current assets | ||||||||||||||||||||
| Total Current Assets | ||||||||||||||||||||
| Properties and equipment, net of accumulated depreciation and amortization of $1,574.4 (2020—$1,550.1) | ||||||||||||||||||||
| Goodwill | ||||||||||||||||||||
| Technology and other intangible assets, net | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Investment in unconsolidated affiliate | ||||||||||||||||||||
| Other assets | ||||||||||||||||||||
| Total Assets | ||||||||||||||||||||
| LIABILITIES AND EQUITY | ||||||||||||||||||||
| Current Liabilities | ||||||||||||||||||||
| Debt payable within one year | ||||||||||||||||||||
| Accounts payable | ||||||||||||||||||||
| Other current liabilities | ||||||||||||||||||||
| Total Current Liabilities | ||||||||||||||||||||
| Debt payable after one year | ||||||||||||||||||||
| Deferred income taxes | ||||||||||||||||||||
| Unrecognized tax benefits | ||||||||||||||||||||
| Underfunded and unfunded defined benefit pension plans | ||||||||||||||||||||
| Defined Benefit Pension Plan Liabilities Noncurrent Unfunded | ||||||||||||||||||||
| Defined Benefit Pension Plan Liabilities Noncurrent Underfunded | ||||||||||||||||||||
| Total underfunded and unfunded defined benefit pension plans | ||||||||||||||||||||
| Other liabilities | ||||||||||||||||||||
| Total Liabilities | ||||||||||||||||||||
| Common stock issued, shares outstanding | ||||||||||||||||||||
| Common stock issued, shares authorized | ||||||||||||||||||||
| Par value of common stock (in dollars per share) | ||||||||||||||||||||
| Preferred Stock, Shares Authorized | ||||||||||||||||||||
| Preferred Stock, Shares Issued | ||||||||||||||||||||
| Preferred Stock, Shares Outstanding | ||||||||||||||||||||
| Preferred Stock, Par or Stated Value Per Share | ||||||||||||||||||||
| Preferred Stock, Value, Outstanding | ||||||||||||||||||||
| Equity | ||||||||||||||||||||
| Common stock issued, par value $0.01; 300,000,000 shares authorized; outstanding: 66,269,318 (2020—66,190,410) | ||||||||||||||||||||
| Paid-in capital | ||||||||||||||||||||
| Retained earnings | ||||||||||||||||||||
| Treasury Stock, Shares | ||||||||||||||||||||
| Treasury stock, at cost: shares: 11,187,315 (2020—11,266,223) | ||||||||||||||||||||
| Accumulated other comprehensive income (loss) | ||||||||||||||||||||
| Total W. R. Grace & Co. Shareholders’ Equity | ||||||||||||||||||||
| Noncontrolling interests | ||||||||||||||||||||
| Total Equity | ||||||||||||||||||||
| Total Liabilities and Equity | ||||||||||||||||||||
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