XML 58 R3.htm IDEA: XBRL DOCUMENT v3.3.0.814
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenues and other income:        
Net sales $ 383.2 $ 476.5 $ 1,208.1 $ 1,430.6
Other income, net 5.9 18.7 25.4 34.0
Total revenues and other income 389.1 495.2 1,233.5 1,464.6
Costs and expenses:        
Cost of sales 333.4 360.7 1,012.7 1,124.8
Selling, general and administrative 64.1 67.4 207.3 210.8
Interest 14.4 13.8 43.5 42.1
Total costs and expenses 411.9 441.9 1,263.5 1,377.7
Income (loss) before income taxes (22.8) 53.3 (30.0) 86.9
Income tax expense (benefit) (9.5) 15.8 105.4 21.1
Net income (loss) (13.3) 37.5 (135.4) 65.8
Noncontrolling interest in net income (loss) of subsidiaries (1.6) 8.8 (31.7) 20.8
Net income (loss) attributable to Valhi stockholders $ (11.7) $ 28.7 $ (103.7) $ 45.0
Amounts attributable to Valhi stockholders:        
Basic and diluted net income (loss) per share $ (0.03) $ 0.08 $ (0.30) $ 0.13
Cash dividends per share $ 0.02 $ 0.02 $ 0.06 $ 0.09
Basic and diluted weighted average shares outstanding 342.0 342.0 342.0 342.0