XML 13 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues and other income:    
Net sales $ 466.0 $ 405.3
Other income, net 20.4 7.6
Total revenues and other income 486.4 412.9
Costs and expenses:    
Cost of sales 280.7 288.7
Selling, general and administrative 80.2 63.5
Other components of net periodic pension and OPEB expense 3.7 4.1
Interest 15.4 14.5
Total costs and expenses 380.0 370.8
Income from continuing operations before income taxes 106.4 42.1
Income tax expense 36.2 18.6
Net income from continuing operations 70.2 23.5
Income (loss) from discontinued operations, net of tax 37.6 (1.7)
Net income 107.8 21.8
Noncontrolling interest in net income of subsidiaries 18.5 9.1
Net income attributable to Valhi stockholders 89.3 12.7
Amounts attributable to Valhi stockholders:    
Income from continuing operations 51.7 14.4
Income (loss) from discontinued operations 37.6 (1.7)
Net income attributable to Valhi stockholders $ 89.3 $ 12.7
Basic and diluted net income per share:    
Income from continuing operations $ 0.15 $ 0.04
Income from discontinued operations 0.11  
Net income attributable to Valhi stockholders 0.26 0.04
Cash dividends per share $ 0.02 $ 0.02
Basic and diluted weighted average shares outstanding 342.0 342.0