XML 13 R3.htm IDEA: XBRL DOCUMENT v3.24.2.u1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Revenues and other income:        
Net sales $ 559.7 $ 507.1 $ 1,090.3 $ 999.8
Other income, net 3.7 10.5 15.9 23.6
Total revenues and other income 563.4 517.6 1,106.2 1,023.4
Cost and expenses:        
Cost of sales 438.4 441.6 882.7 880.2
Selling, general and administrative 74.9 68.4 143.5 137.2
Other components of net periodic pension and OPEB expense 0.6 7.5 1.2 8.7
Interest 11.9 7.2 23.2 14.2
Total costs and expenses 525.8 524.7 1,050.6 1,040.3
Income (loss) before income taxes 37.6 (7.1) 55.6 (16.9)
Income tax expense (benefit) 7.9 (6.8) 12.3 (12.0)
Net income (loss) 29.7 (0.3) 43.3 (4.9)
Noncontrolling interest in net income of subsidiaries 9.8 2.9 15.6 4.1
Net income (loss) attributable to Valhi stockholders $ 19.9 $ (3.2) $ 27.7 $ (9.0)
Amounts attributable to Valhi stockholders:        
Basic net income (loss) per share (in dollars per share) $ 0.70 $ (0.11) $ 0.97 $ (0.31)
Diluted net income (loss) per share (in dollars per share) $ 0.70 $ (0.11) $ 0.97 $ (0.31)
Weighted average shares outstanding - basic (in shares) 28.5 28.5 28.5 28.5
Weighted average shares outstanding - diluted (in shares) 28.5 28.5 28.5 28.5