W.R. Grace & Co. (GRA) Financial Statements (2026 and earlier)

Company Profile

Business Address 7500 GRACE DRIVE
COLUMBIA, MD 21044
State of Incorp. DE
Fiscal Year End December 31
Industry (SIC) 28 - Chemicals And Allied Products (benchmarking)
More info Complete Financial Analysis Financial Benchmarking

Balance Sheet (Statement of Financial Position) ($ in millions)
Annual | Quarterly

6/30/2021
MRQ
12/31/2020
12/31/2019
12/31/2018
12/31/2017
12/31/2016
12/31/2015
ASSETS
Current Assets
Cash, cash equivalents, and short-term investments 30528320115391330
Cash and cash equivalent 30528320115391330
Restricted cash and investments 20111109
Receivables 264307289285274458
Inventory, net of allowances, customer advances and progress billings 254310281231228304
Inventory 254310281231228304
Other current assets 5123587495283
Total current assets: 8751,1358577296551,185
Noncurrent Assets
Operating lease, right-of-use asset  35✕✕✕✕
Property, plant, and equipment, after accumulated depreciation, depletion, and amortization 1,2091,1441,012799730842
Long-term investments and receivables 176182156126118103
Long-term investments 176182156126118103
Intangible asset, including goodwill, after accumulated amortization 884900897658663700
Goodwill 563557540402394439
Intangible asset, excluding goodwill, after accumulated amortization 321343357255269261
Disposal group, including discontinued operation, noncurrent assets     59 
Deferred costs      34
Deferred income tax assets 567 ✕✕✕✕
Other noncurrent assets 5555114393774
Defined benefit plan, assets for plan benefits