See also this year's filing and all EDGAR filings for this company.
PDF Report 0001045309_2014_W_R_Grace_CO.pdf
Logs
| error | No matching role found | input.sec.calculation_linkbase.expand_agg | {'statement': 'balance', 'all_roles': ['2415402 - Disclosure - Restructuring Expenses and Related Asset Impairments (Details)', '2416402 - Disclosure - Other Expense, net (Details)', '2413402 - Disclosure - Other Balance Sheet Accounts (Details)', '2407402 - Disclosure - Acquisitions (Details)', '2417402 - Disclosure - Other Comprehensive Income (Loss) (Details)', '1003000 - Statement - Consolidated Statements of Cash Flows', '2412403 - Disclosure - Pension Plans and Other Postretirement Benefit Plans (Details 2)', '1002000 - Statement - Consolidated Statements of Comprehensive Income', '1001000 - Statement - Consolidated Statements of Operations', '2408403 - Disclosure - Goodwill and Other Intangible Assets (Details 2)', '2409402 - Disclosure - Debt (Details)', '2410402 - Disclosure - Fair Value Measurements and Risk (Details)', '2410403 - Disclosure - Fair Value Measurements and Risk (Details 2)', '2411402 - Disclosure - Income Taxes (Details)', '2403402 - Disclosure - Subsequent Event - Chapter 11 Emergence (Details)', '2406403 - Disclosure - Properties and Equipment (Details 2)', '2412404 - Disclosure - Pension Plans and Other Postretirement Benefit Plans (Details 3)', '2422402 - Disclosure - Operating Segment Information (Details)', '2402403 - Disclosure - Chapter 11 Information (Details 2)', '2423402 - Disclosure - Unconsolidated Affiliates (Details)', '2406402 - Disclosure - Properties and Equipment (Details)', '2420402 - Disclosure - Earnings Per Share (Details)', '2405402 - Disclosure - Inventories (Details)']} |
| warning | The stock price does not exist | industry.us_generic | {} |
| warning | No LiabilitiesAndStockholdersEquity node found | input.sec.calculation_linkbase.edgar_model_mapping | {'lase_node': None, 'equity_node': None, 'partners_cap_node': None, 'nodes': 'NodeView(())'} |
| warning | Ignoring company because Assets is zero | pre-agg | {'balance_sheet': {'company_id': '0001045309', 'EntityCommonStockSharesOutstanding': 76896708, 'Assets': 0, 'AssetsCurrent': 0, 'AssetsNoncurrent': 0, 'Expenses': 2803000000, 'GeneralAndAdministrativeExpense': 2424300000, 'Goodwill': 0, 'Liabilities': 0, 'LiabilitiesCurrent': 0, 'LiabilitiesNoncurrent': 0, 'NetIncome': 257700000, 'PropertyPlantAndEquipmentNet': 0, 'ResearchAndDevelopmentExpense': 65200000, 'Revenues': 3060700000, 'remainder_Assets': 0, 'remainder_ComprehensiveNetIncome': -20700000, 'remainder_Expenses': 313500000, 'remainder_Liabilities': 0, 'remainder_NetIncome': 0, 'remainder_Revenues': 3060700000, 'obs_EconomicCapitalRatio': nan}} |
| info | Minor missing amount for aggregate added to remainder | industry.us_generic | {'aggregate': 'Expenses', 'missing_ratio': 0.006873582766439909, 'aggregate_val': 2803000000, 'exp_sum': 2822400000, 'exp_to_value': {'GeneralAndAdministrativeExpense': 2424300000, 'ResearchAndDevelopmentExpense': 65200000, 'remainder_Expenses': 332900000}} |
| info | Failed to set obs_EconomicCapitalRatio | industry.us_generic | {'reason': "KeyError('0001045309')"} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |