XML 17 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenues and other income:      
Net sales $ 1,566.8 $ 1,532.9 $ 1,862.6
Other income, net 39.4 32.0 42.0
Total revenues and other income 1,606.2 1,564.9 1,904.6
Costs and expenses:      
Cost of sales 1,274.7 1,310.0 1,459.8
Selling, general and administrative 260.2 269.7 276.1
Contract related intangible asset impairment 5.1    
Interest 63.2 59.0 56.7
Total costs and expenses 1,603.2 1,638.7 1,792.6
Income (loss) before income taxes 3.0 (73.8) 112.0
Income tax expense 6.0 97.3 32.5
Net income (loss) (3.0) (171.1) 79.5
Noncontrolling interest in net income (loss) of subsidiaries 12.9 (37.5) 25.7
Net income (loss) attributable to Valhi stockholders $ (15.9) $ (133.6) $ 53.8
Basic and diluted net income (loss) per share $ (0.05) $ (0.39) $ 0.16
Cash dividends per share $ 0.08 $ 0.08 $ 0.11
Basic and diluted weighted average shares outstanding 342.0 342.0 342.0