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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Revenues and other income:        
Net sales $ 455.2 $ 496.5 $ 1,431.4 $ 1,383.6
Other income, net 20.1 4.3 59.8 15.7
Total revenues and other income 475.3 500.8 1,491.2 1,399.3
Costs and expenses:        
Cost of sales 322.5 332.1 929.4 958.8
Selling, general and administrative 78.2 65.2 237.9 194.8
Litigation settlement expense, net     62.0  
Loss on prepayment of debt   7.1   7.1
Other components of net periodic pension and OPEB expense 3.7 4.5 11.2 12.9
Interest 14.0 15.0 45.4 44.2
Total costs and expenses 418.4 423.9 1,285.9 1,217.8
Income from continuing operations before income taxes 56.9 76.9 205.3 181.5
Income tax expense (benefit) (91.4) 14.7 (33.2) (67.5)
Net income from continuing operations 148.3 62.2 238.5 249.0
Income (loss) from discontinued operations 0.7 1.7 38.7 (108.2)
Net income 149.0 63.9 277.2 140.8
Noncontrolling interest in net income of subsidiaries 5.5 18.0 32.7 73.4
Net income attributable to Valhi stockholders 143.5 45.9 244.5 67.4
Amount attributable to Valhi stockholders:        
Income from continuing operations 142.8 44.2 205.8 175.6
Income (loss) from discontinued operations 0.7 1.7 38.7 (108.2)
Net income attributable to Valhi stockholders $ 143.5 $ 45.9 $ 244.5 $ 67.4
Basic and diluted net income per share:        
Income from continuing operations $ 0.42 $ 0.13 $ 0.60 $ 0.51
Income (loss) from discontinued operations     0.11 (0.31)
Net income attributable to Valhi stockholders 0.42 0.13 0.71 0.20
Cash dividends per share $ 0.02 $ 0.02 $ 0.06 $ 0.06
Basic and diluted weighted average shares outstanding 342.1 342.0 342.0 342.0