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Monday, November 30, 2009, 9:22PM ET - U.S. Markets Closed. Dow Up 0.34% Nasdaq Up 0.29%
W.R. Grace & Co. (GRA)At 4:01PM ET: 22.86  Down 0.05 (0.22%)  
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HereBalance Sheet

Balance SheetGet Balance Sheet for:
View: Annual Data | Quarterly DataAll numbers in thousands
PERIOD ENDING31-Dec-0831-Dec-0731-Dec-06
Assets
Current Assets
Cash And Cash Equivalents460,100  480,500  536,300  
Short Term Investments21,600  100,900   -  
Net Receivables508,400  535,800  464,100  
Inventory354,800  303,500  284,600  
Other Current Assets153,300  157,800  83,800  
Total Current Assets1,498,200  1,578,500  1,368,800  
Long Term Investments18,100  13,500  8,500  
Property Plant and Equipment710,600  706,100  664,500  
Goodwill117,100  122,300  116,500  
Intangible Assets93,500  82,200  84,900  
Accumulated Amortization -   -   -  
Other Assets552,800  558,000  627,600  
Deferred Long Term Asset Charges885,200  808,400  766,600  
Total Assets3,875,500  3,869,000  3,637,400  
Liabilities
Current Liabilities
Accounts Payable472,600  472,300  403,500  
Short/Current Long Term Debt11,200  4,700  3,300  
Other Current Liabilities49,300  44,100  41,800  
Total Current Liabilities533,100  521,100  448,600  
Long Term Debt854,100  810,200  200  
Other Liabilities2,835,000  2,820,800  3,614,500  
Deferred Long Term Liability Charges7,100  32,700  58,900  
Minority Interest73,100  70,800  65,000  
Negative Goodwill -   -   -  
Total Liabilities4,302,400  4,255,600  4,187,200  
Stockholders' Equity
Misc Stocks Options Warrants -   -   -  
Redeemable Preferred Stock -   -   -  
Preferred Stock -   -   -  
Common Stock800  800  800  
Retained Earnings(246,600)(405,100)(487,600)
Treasury Stock(57,400)(63,700)(96,000)
Capital Surplus436,600  431,500  423,800  
Other Stockholder Equity(560,300)(350,100)(390,800)
Total Stockholder Equity(426,900)(386,600)(549,800)
Net Tangible Assets($637,500)($591,100)($751,200)


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