CSI Market
Sign In | Register

W R Grace and co (GRA) Annual Balance Sheets

Annual · GAAP · USD millions
Access GRA quarterly Balance Sheets →
A period-by-period view of the balance sheet from W R Grace and co to Dec 31 2016 helps clarify how Dec 31 2020's financial structure has changed over time.
View historic periods: Download as CSV:
Download as CSV
Commercial Data Licensing & OEM
Annual commercial subscriptions for corporate use, internal BI systems, management reporting, AI integration, and client-facing platforms
API & Data Feeds
Programmatic access to normalized fundamentals & ratios.
Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2020)
(Dec 31 2019) (Dec 31 2018) (Dec 31 2017) (Dec 31 2016)
Assets
Cash & cash equivalent304.50
Restricted Cash and Cash Equivalents, Current1.70
Cash & Short-term Investments305.00
Accounts receivable264.10
Inventories253.80
Other Current Assets51.20
Total Current Assets875.30
Equipment/Property/Plant Net1,208.80
Goodwill net562.70
Intangible Assets320.80
Long-term investments175.50
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent0.00
Other Assets, Noncurrent622.40
Total Assets3,765.50
Liabilities
Accounts Payable, Current AC262.10
Debt, Current LI15.30
Other Liabilities, Current281.90
Total Current Liabilities559.30
Long-term debt1,975.10
Total Long-term Debt1,975.10
Combined Long+Short Total Debt (filer-reported)1,990.40
Defined Benefit Pension Plan, Liabilities, Noncurrent PE0.00
Deferred Tax Liabilities, Net, Noncurrent LI0.00
Other liabilities, Noncurrent347.60
Defined Benefit Pension Plan Liabilities Noncurrent Underfunded128.30
Defined Benefit Pension Plan Liabilities Noncurrent Unfunded520.70
Total Liabilities3,531.00
Stockholders' Equity
Common Stock Value366.89
Treasury Stock Value-909.33
Additional Paid In Capital Common Stock473.20
Retained Earnings / Accumulated Deficit648.80
Other Equity-348.16
Common Stockholder's Equity231.40
Non-controlling interests & other3.10
Total Stockholder's Equity234.50
Liabilities & Stockholder's Equity3,765.50
4 historic quarters locked

Sign in to unlock the full W R Grace and co balance sheet history.

Sign In Create Free Account

About GRA Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

Get the full CSIMarket dataset: Subscribe API License