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CONDENSED CONSOLIDATED STATEMENTS OF INCOME - USD ($)
shares in Millions, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenues and other income:        
Net sales $ 475.2 $ 455.2 $ 1,483.5 $ 1,431.4
Other income, net 13.6 20.1 35.5 59.8
Total revenues and other income 488.8 475.3 1,519.0 1,491.2
Costs and expenses:        
Cost of sales 376.8 322.5 1,140.0 929.4
Selling, general and administrative 76.0 78.2 221.1 237.9
Litigation settlement expense, net (0.3)   19.3 62.0
Other components of net periodic pension and OPEB expense 4.1 3.7 12.3 11.2
Interest 10.3 14.0 30.7 45.4
Total costs and expenses 466.9 418.4 1,423.4 1,285.9
Income from continuing operations before income taxes 21.9 56.9 95.6 205.3
Income tax expense (benefit) 4.7 (91.4) 31.8 (33.2)
Net income from continuing operations 17.2 148.3 63.8 238.5
Income from discontinued operations   0.7   38.7
Net income 17.2 149.0 63.8 277.2
Noncontrolling interest in net income of subsidiaries 4.1 5.5 25.3 32.7
Net income attributable to Valhi stockholders 13.1 143.5 38.5 244.5
Amounts attributable to Valhi stockholders:        
Income from continuing operations 13.1 142.8 38.5 205.8
Income from discontinued operations   0.7   38.7
Net income attributable to Valhi stockholders $ 13.1 $ 143.5 $ 38.5 $ 244.5
Basic and diluted net income per share:        
Income from continuing operations $ 0.04 $ 0.42 $ 0.11 $ 0.60
Income from discontinued operations       0.11
Net income attributable to Valhi stockholders $ 0.04 $ 0.42 $ 0.11 $ 0.71
Basic and diluted weighted average shares outstanding 342.1 342.1 342.1 342.0