GCP Applied Technologies Inc.

2021 Q2 Form 10-Q Financial Statement

#000164444021000072 Filed on August 05, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q4 2020 Q2

Balance Sheet

Concept 2021 Q2 2020 Q4 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $488.9M $482.7M $318.2M
YoY Change 53.65% 48.52% 13.72%
Cash & Equivalents $488.9M $482.7M $318.2M
Short-Term Investments
Other Short-Term Assets $46.30M $41.20M $45.40M
YoY Change 1.98% -4.63% 3.18%
Inventory $128.3M $98.40M $98.50M
Prepaid Expenses $16.90M $11.10M $13.50M
Receivables $167.7M $169.4M $148.9M
Other Receivables $29.40M $30.10M $31.90M
Total Short-Term Assets $831.2M $791.7M $611.0M
YoY Change 36.04% 22.21% -2.91%
LONG-TERM ASSETS
Property, Plant & Equipment $216.8M $225.6M $243.1M
YoY Change -10.82% -7.92% 3.31%
Goodwill $214.5M $215.0M $200.3M
YoY Change 7.09% 2.92% -3.42%
Intangibles $66.60M $70.90M $72.70M
YoY Change -8.39% -12.14% -14.17%
Long-Term Investments
YoY Change
Other Assets $33.40M $114.4M $38.30M
YoY Change -12.79% 201.05% 36.3%
Total Long-Term Assets $608.0M $625.9M $629.3M
YoY Change -3.38% -4.22% -1.84%
TOTAL ASSETS
Total Short-Term Assets $831.2M $791.7M $611.0M
Total Long-Term Assets $608.0M $625.9M $629.3M
Total Assets $1.439B $1.418B $1.240B
YoY Change 16.04% 8.94% -2.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $107.4M $87.80M $73.10M
YoY Change 46.92% -0.68% -29.71%
Accrued Expenses $97.50M $102.3M $73.50M
YoY Change 32.65% 23.4% -6.73%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.400M $2.800M $2.700M
YoY Change -11.11% 3.7% -10.0%
Total Short-Term Liabilities $233.7M $224.4M $175.9M
YoY Change 32.86% 5.8% -20.59%
LONG-TERM LIABILITIES
Long-Term Debt $348.9M $348.9M $348.7M
YoY Change 0.06% 0.69% 0.75%
Other Long-Term Liabilities $16.80M $57.90M $15.60M
YoY Change 7.69% 264.15% -1.27%
Total Long-Term Liabilities $365.7M $406.8M $364.3M
YoY Change 0.38% 12.25% 0.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $233.7M $224.4M $175.9M
Total Long-Term Liabilities $365.7M $406.8M $364.3M
Total Liabilities $769.5M $763.5M $725.1M
YoY Change 6.12% 0.42% -4.35%
SHAREHOLDERS EQUITY
Retained Earnings $722.0M $710.3M $610.0M
YoY Change 18.36% 16.42% 3.76%
Common Stock $700.0K $700.0K $700.0K
YoY Change 0.0% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $12.30M $10.70M $8.900M
YoY Change 38.2% 24.42% 11.25%
Treasury Stock Shares 400.0K shares
Shareholders Equity $667.1M $651.7M $513.0M
YoY Change
Total Liabilities & Shareholders Equity $1.439B $1.418B $1.240B
YoY Change 16.04% 8.94% -2.37%

Cashflow Statement

Concept 2021 Q2 2020 Q4 2020 Q2

Facts In Submission

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us-gaap Net Cash Provided By Used In Operating Activities
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us-gaap Net Cash Provided By Used In Investing Activities
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us-gaap Repayments Of Lines Of Credit
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us-gaap Net Cash Provided By Used In Financing Activities
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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us-gaap Capital Expenditures Incurred But Not Yet Paid
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us-gaap Number Of Operating Segments
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us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
<div style="margin-bottom:8pt;margin-top:8pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Revisions of Previously Issued Consolidated Financial Statements</span></div><div style="margin-bottom:8pt;margin-top:8pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In connection with the preparation of the consolidated financial statements for the year ended December 31, 2020, the Company identified an error in the freight expense accrual and other errors in its previously filed unaudited quarterly consolidated financial statements for the first three quarterly periods of 2020.</span></div><div style="margin-bottom:8pt;margin-top:8pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company considered the guidance in ASC Topic 250, </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Accounting Changes and Error Corrections</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> (“ASC 250”), ASC Topic 250-10-S99-1, </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Assessing Materiality</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, and ASC Topic 250-10-S99-2, </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Considering the Effects of Prior Year Misstatements when Quantifying Misstatements in Current Year Financial Statements</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">, (“ASC 250-10-S99-2”) in evaluating whether the Company’s previously issued unaudited consolidated financial statements were materially misstated. The Company concluded the errors were not material individually or in the aggregate to the previously issued consolidated financial statements. In accordance with ASC 250-10-S99-2, the Company has corrected these errors by revising previously filed unaudited quarterly consolidated financial statements for the three and six months ended June 30, 2020 in connection with the filing of this Form 10-Q.</span></div><div style="margin-bottom:8pt;margin-top:8pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The accompanying footnotes have been corrected to reflect the impact of the revisions of the previously filed unaudited quarterly consolidated financial statements for the three and six months ended June 30, 2020. </span></div><div style="margin-bottom:8pt;margin-top:8pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Please refer to Note 18, “Revisions of Previously Issued Consolidated Financial Statements” for reconciliations between as previously reported and as revised quarterly amounts, respectively.</span></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-bottom:8pt;margin-top:8pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:700;line-height:120%">Use of Estimates   </span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> </span></div><div style="margin-bottom:5pt;margin-top:5pt;text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities at the date of the unaudited Consolidated Financial Statements, and the reported amounts of revenues and expenses for the periods presented. The Company assesses the estimates on an ongoing basis and records changes in estimates in the period they occur and become known. GCP's accounting measurements that are most affected by management's estimates of future events are disclosed in its 2020 Annual Report on Form 10-K. Actual results could differ from those estimates. </span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:115%">On March 11, 2020, the World Health Organization declared the outbreak of the novel strain of coronavirus ("COVID-19") a global pandemic and recommended a number of restrictive measures to contain the spread. Many governments in the regions where GCP generates the majority of its revenue have adopted such policies. GCP has been closely monitoring the impact of COVID-19 and working to manage the effects on its business globally. Despite progress in vaccination efforts, it is difficult to estimate with reasonable certainty at this time the duration and extent of the impact of the evolving COVID-19 pandemic on the global economy, the Company's business, financial position and results of operations. GCP has made certain estimates within its financial statements related to the impact of COVID-19, including allowances for credit losses related to the estimated amount of receivables not expected to be collected and excess, obsolete or damaged inventories, future expected cash flows related to impairment assessments of goodwill and long-lived assets, incentive compensation accruals, contingent liabilities, and sales allowances related to volume rebates recognized based on anticipated sales volume. There may be changes to the Company's estimates in future periods due to uncertainty associated with the impact of COVID-19, the extent of which will depend largely on future developments, including new information which may emerge concerning the resurgence of the COVID-19 pandemic, as well as additional and unanticipated actions by government authorities to further contain the spread of COVID-19, which may result in extended ongoing business disruptions.</span></div>
us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
ReclassificationsCertain amounts in prior period financial statements have been reclassified to conform to the current period presentation. Such reclassifications have not materially affected previously reported amounts.
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CY2021Q2 us-gaap Inventory Net
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CY2020Q4 us-gaap Long Term Debt Current
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CY2021Q2 us-gaap Long Term Debt Noncurrent
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CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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CY2021Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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CY2021Q2 gcpwi Long Term Debt Maturity After Year Four
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CY2021Q2 us-gaap Long Term Debt
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CY2020Q2 us-gaap Operating Lease Cost
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us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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us-gaap Operating Lease Cost
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us-gaap Operating Lease Cost
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CY2021Q2 us-gaap Variable Lease Cost
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CY2020Q2 us-gaap Variable Lease Cost
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us-gaap Variable Lease Cost
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us-gaap Variable Lease Cost
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CY2021Q2 us-gaap Short Term Lease Cost
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CY2020Q2 us-gaap Short Term Lease Cost
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us-gaap Short Term Lease Cost
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1200000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
1400000 USD
CY2021Q2 us-gaap Lease Cost
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6100000 USD
CY2020Q2 us-gaap Lease Cost
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5100000 USD
us-gaap Lease Cost
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12100000 USD
us-gaap Lease Cost
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10000000.0 USD
us-gaap Operating Lease Payments
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5300000 USD
us-gaap Operating Lease Payments
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6200000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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2300000 USD
us-gaap Effective Income Tax Rate Continuing Operations
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-0.398
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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11800000 USD
CY2021Q2 us-gaap Income Tax Expense Benefit
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CY2020Q2 us-gaap Income Tax Expense Benefit
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4600000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
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CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
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us-gaap Income Tax Expense Benefit
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8000000.0 USD
us-gaap Income Tax Expense Benefit
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us-gaap Effective Income Tax Rate Continuing Operations
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CY2021Q2 us-gaap Income Tax Reconciliation Nondeductible Expense Other
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700000 USD
CY2021Q2 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
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1000000.0 USD
CY2021Q2 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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1200000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Amount
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3200000 USD
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400000 USD
CY2020Q2 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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400000 USD
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800000 USD
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1000000.0 USD
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1000000.0 USD
CY2020Q2 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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400000 USD
us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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1000000.0 USD
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1800000 USD
CY2020Q2 us-gaap Defined Benefit Plan Service Cost
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1800000 USD
CY2021Q2 us-gaap Defined Benefit Plan Interest Cost
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1900000 USD
CY2020Q2 us-gaap Defined Benefit Plan Interest Cost
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2200000 USD
CY2021Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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2300000 USD
CY2020Q2 us-gaap Defined Benefit Plan Expected Return On Plan Assets
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2800000 USD
CY2021Q2 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
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100000 USD
CY2020Q2 us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
100000 USD
CY2021Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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1500000 USD
CY2020Q2 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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1300000 USD
us-gaap Defined Benefit Plan Service Cost
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3600000 USD
us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
3500000 USD
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3800000 USD
us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
4600000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
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4600000 USD
us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
5600000 USD
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
100000 USD
us-gaap Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
100000 USD
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2900000 USD
us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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2600000 USD
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1
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0.06
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0.02
CY2018Q1 gcpwi Defined Contribution Plan Employer Matching Contribution Vesting Period
DefinedContributionPlanEmployerMatchingContributionVestingPeriod
P3Y
CY2021Q2 us-gaap Defined Contribution Plan Cost Recognized
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1300000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2300000 USD
CY2020Q2 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
900000 USD
us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2200000 USD
CY2021Q2 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
21400000 USD
CY2020Q4 us-gaap Nontrade Receivables Current
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20400000 USD
CY2021Q2 us-gaap Prepaid Expense Current
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16900000 USD
CY2020Q4 us-gaap Prepaid Expense Current
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11100000 USD
CY2021Q2 us-gaap Income Taxes Receivable
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8000000.0 USD
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9700000 USD
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46300000 USD
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41200000 USD
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25000000.0 USD
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18500000 USD
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24400000 USD
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23100000 USD
CY2021Q2 us-gaap Accrued Income Taxes Current
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7900000 USD
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7100000 USD
CY2021Q2 us-gaap Interest Payable Current
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4000000.0 USD
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4000000.0 USD
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1300000 USD
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1400000 USD
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16100000 USD
CY2020Q4 us-gaap Restructuring Reserve
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18000000.0 USD
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45800000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
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45900000 USD
CY2021Q2 us-gaap Other Liabilities Current
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116700000 USD
CY2021Q2 us-gaap Other Liabilities Current
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116700000 USD
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125800000 USD
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3300000 USD
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11000000 USD
CY2021Q1 us-gaap Product Liability Contingency Loss Exposure In Excess Of Accrual Best Estimate
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16000000 USD
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5000000 USD
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100000000 USD
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0 shares
us-gaap Stock Repurchased During Period Shares
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0 shares
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509900000 USD
CY2020Q2 us-gaap Profit Loss
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2300000 USD
CY2020Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
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300000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
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4800000 USD
CY2020Q2 gcpwi Noncontrolling Interest Other Increase Decrease
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400000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
516300000 USD
CY2021Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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650600000 USD
CY2021Q2 us-gaap Profit Loss
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10300000 USD
CY2021Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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2600000 USD
CY2021Q2 us-gaap Stock Issued During Period Value Stock Options Exercised
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2100000 USD
CY2021Q2 us-gaap Treasury Stock Value Acquired Cost Method
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900000 USD
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5000000.0 USD
CY2021Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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669700000 USD
CY2021Q2 us-gaap Severance Costs1
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5000000.0 USD
CY2020Q2 us-gaap Severance Costs1
SeveranceCosts1
0 USD
us-gaap Severance Costs1
SeveranceCosts1
10200000 USD
us-gaap Severance Costs1
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1900000 USD
CY2021Q2 us-gaap Asset Impairment Charges
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500000 USD
CY2020Q2 us-gaap Asset Impairment Charges
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200000 USD
us-gaap Asset Impairment Charges
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2700000 USD
us-gaap Asset Impairment Charges
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1200000 USD
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1000000.0 USD
CY2020Q2 us-gaap Other Restructuring Costs
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200000 USD
us-gaap Other Restructuring Costs
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1200000 USD
us-gaap Other Restructuring Costs
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400000 USD
CY2021Q2 gcpwi Restructuring Costs And Asset Impairment Charges Including Discontinued Operations
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6500000 USD
CY2020Q2 gcpwi Restructuring Costs And Asset Impairment Charges Including Discontinued Operations
RestructuringCostsAndAssetImpairmentChargesIncludingDiscontinuedOperations
400000 USD
gcpwi Restructuring Costs And Asset Impairment Charges Including Discontinued Operations
RestructuringCostsAndAssetImpairmentChargesIncludingDiscontinuedOperations
14100000 USD
gcpwi Restructuring Costs And Asset Impairment Charges Including Discontinued Operations
RestructuringCostsAndAssetImpairmentChargesIncludingDiscontinuedOperations
3500000 USD
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2 segment
CY2021Q2 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
6500000 USD
CY2020Q2 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
400000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
14100000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
3500000 USD
CY2021Q2 us-gaap Restructuring Reserve
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16100000 USD
CY2020Q4 us-gaap Restructuring Reserve
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18000000.0 USD
CY2020Q4 us-gaap Restructuring Reserve
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18000000.0 USD
CY2021Q1 us-gaap Restructuring Charges
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4700000 USD
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5900000 USD
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CY2021Q1 us-gaap Restructuring Reserve
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16700000 USD
CY2021Q2 us-gaap Restructuring Charges
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5800000 USD
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6400000 USD
CY2021Q2 us-gaap Restructuring Reserve
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16100000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Before Tax
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4900000 USD
CY2021Q2 us-gaap Other Comprehensive Income Loss Tax
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CY2021Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
5000000.0 USD
us-gaap Other Comprehensive Income Loss Before Tax
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us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
300000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
4600000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
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CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4800000 USD
us-gaap Other Comprehensive Income Loss Before Tax
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2300000 USD
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62400 shares
us-gaap Other Comprehensive Income Loss Tax
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200000 USD
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OtherComprehensiveIncomeLossNetOfTax
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us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
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100000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
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us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1800000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3500000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
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1500000 USD
us-gaap Treasury Stock Shares Acquired
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17300 shares
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900000 USD
us-gaap Stock Repurchased During Period Value
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300000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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1600000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
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300000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
4400000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodTotalFairValue
1000000.0 USD
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IncomeLossFromContinuingOperations
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CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
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us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
11900000 USD
us-gaap Income Loss From Continuing Operations
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1300000 USD
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72900000 shares
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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0 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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CY2020Q2 us-gaap Net Income Loss
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us-gaap Net Income Loss
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11700000 USD
us-gaap Net Income Loss
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CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72900000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
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73200000 shares
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IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
100000 shares
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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0 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
200000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
100000 shares
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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73500000 shares
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0.01
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72900000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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73400000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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73000000.0 shares
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CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Income Loss From Continuing Operations Per Basic Share
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us-gaap Income Loss From Continuing Operations Per Basic Share
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CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0
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0.14
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EarningsPerShareBasic
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us-gaap Earnings Per Share Basic
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0.16
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
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us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.16
us-gaap Income Loss From Continuing Operations Per Diluted Share
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0.02
CY2021Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0
CY2021Q2 us-gaap Earnings Per Share Diluted
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0.14
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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600000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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600000 shares
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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900000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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800000 shares
us-gaap Operating Income Loss
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44200000 USD
us-gaap Number Of Operating Segments
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CY2021Q2 us-gaap Revenues
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253400000 USD
CY2020Q2 us-gaap Revenues
Revenues
195400000 USD
us-gaap Revenues
Revenues
476200000 USD
us-gaap Revenues
Revenues
412100000 USD
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
35200000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
21600000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
60700000 USD
CY2021Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
35200000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
60700000 USD
CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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17500000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4000000.0 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
20100000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4500000 USD
CY2021Q2 us-gaap Revenues
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253400000 USD
CY2020Q2 us-gaap Revenues
Revenues
195400000 USD
us-gaap Revenues
Revenues
476200000 USD
us-gaap Revenues
Revenues
412100000 USD
CY2020Q2 us-gaap Revenues
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195400000 USD
CY2020Q2 us-gaap Cost Of Goods And Services Sold
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118000000.0 USD
CY2020Q2 us-gaap Gross Profit
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77400000 USD
CY2020Q2 us-gaap Selling General And Administrative Expense
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66000000.0 USD
CY2020Q2 gcpwi Repositioning Expenses
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1000000.0 USD
CY2020Q2 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
400000 USD
CY2020Q2 us-gaap Research And Development Expense
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3700000 USD
CY2020Q2 us-gaap Interest Expense
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5000000.0 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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-600000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2020Q2 us-gaap Earnings Per Share Basic
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CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
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72900000 shares
CY2020Q2 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
2700000 USD
CY2020Q2 us-gaap Operating Expenses
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73400000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4000000.0 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4600000 USD
CY2020Q2 us-gaap Profit Loss
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-600000 USD
CY2020Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
100000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-700000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-700000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
0 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
-700000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.01
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.01
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.01
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
72900000 shares
us-gaap Revenues
Revenues
412100000 USD
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
251900000 USD
us-gaap Gross Profit
GrossProfit
160200000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
134100000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
8600000 USD
us-gaap Interest Expense
InterestExpense
10700000 USD
gcpwi Repositioning Expenses
RepositioningExpenses
3700000 USD
us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
3500000 USD
us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
4900000 USD
us-gaap Operating Expenses
OperatingExpenses
155700000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
4500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
3000000.0 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1500000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-300000 USD
us-gaap Profit Loss
ProfitLoss
1200000 USD
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
200000 USD
us-gaap Net Income Loss
NetIncomeLoss
1000000.0 USD
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
1300000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-300000 USD
us-gaap Net Income Loss
NetIncomeLoss
1000000.0 USD
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.01
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
72900000 shares
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.01
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
73000000.0 shares
CY2020Q2 us-gaap Profit Loss
ProfitLoss
-600000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
4900000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
-100000 USD
CY2020Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4800000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
4200000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
100000 USD
CY2020Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4100000 USD
us-gaap Profit Loss
ProfitLoss
1200000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-100000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-28900000 USD
us-gaap Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
100000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-28700000 USD
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-27500000 USD
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
200000 USD
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-27700000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
541000000.0 USD
us-gaap Profit Loss
ProfitLoss
1200000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2800000 USD
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
700000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
300000 USD
gcpwi Dividends And Other Changes In Non Controlling Interest
DividendsAndOtherChangesInNonControllingInterest
-400000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-28700000 USD
CY2020Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
516300000 USD
us-gaap Profit Loss
ProfitLoss
1200000 USD
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-300000 USD
us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
1500000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
22700000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
700000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
2300000 USD
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-1600000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5400000 USD
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-100000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-30300000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
5100000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-13500000 USD
gcpwi Increase Decreasein Pension Plan Assetsand Liabilities Net
IncreaseDecreaseinPensionPlanAssetsandLiabilitiesNet
-1600000 USD
gcpwi Increase Decreasein Pension Plan Assetsand Liabilities Net
IncreaseDecreaseinPensionPlanAssetsandLiabilitiesNet
-1600000 USD
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
16900000 USD
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
19900000 USD
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-2300000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
17600000 USD
us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
18800000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-400000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18400000 USD
us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
400000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
300000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
700000 USD
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
400000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-400000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-5600000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-6800000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
325000000.0 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
318200000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
5300000 USD

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