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W R Grace and co (GRA) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access GRA Annual Balance Sheets →
A period-by-period view of the balance sheet from W R Grace and co to Jun 30 2020 helps clarify how Jun 30 2021's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2021)
(Mar 31 2021) (Dec 31 2020) (Sep 30 2020) (Jun 30 2020)
Assets
Cash & cash equivalent312.00
Restricted Cash and Cash Equivalents, Current0.70
Cash & Short-term Investments312.00
Accounts receivable297.00
Inventories358.00
Other Current Assets50.80
Total Current Assets1,018.50
Equipment/Property/Plant Net1,267.40
Goodwill net791.90
Intangible Assets517.50
Long-term investments174.70
Other Assets, Noncurrent617.80
Total Assets4,387.80
Liabilities
Accounts Payable, Current AC290.10
Debt, Current LI17.20
Other Liabilities, Current289.50
Accrued Income Taxes, Current TA0.00
Total Current Liabilities596.80
Long-term debt2,268.20
Total Long-term Debt2,268.20
Combined Long+Short Total Debt (filer-reported)2,285.40
Other liabilities, Noncurrent320.30
Defined Benefit Pension Plan Liabilities Noncurrent Underfunded89.10
Defined Benefit Pension Plan Liabilities Noncurrent Unfunded504.90
Total Liabilities3,779.30
Stockholders' Equity
Common Stock Value0.70
Treasury Stock Value-913.10
Additional Paid In Capital Common Stock465.70
Retained Earnings / Accumulated Deficit740.30
Other Equity-205.61
Common Stockholder's Equity87.99
Preferred Stockholder's Equity258.61
Non-controlling interests & other3.40
Total Stockholder's Equity350.00
Liabilities & Stockholder's Equity4,387.80
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About GRA Quarterly 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-Q 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-Q
  • 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.