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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 52,609 $ 77,987
Restricted cash and cash equivalents 3,343 5,354
Accounts and other receivables, net 10,517 12,049
Receivable from affiliates 115  
Inventories, net 13,235 11,223
Prepaid expenses and other 809 1,769
Deferred income taxes 3,786 4,271
Total current assets 84,414 112,653
Other assets:    
Marketable securities 252,677 179,662
Investment in Kronos Worldwide, Inc. 284,523 323,128
Goodwill 27,156 27,156
Other assets, net 2,707 3,854
Deferred income taxes 19   
Total other assets 567,082 533,800
Property and equipment:    
Land 5,138 5,138
Buildings 20,793 20,791
Equipment 58,195 59,010
Construction in progress 2,588 1,442
Property and equipment, gross 86,714 86,381
Less accumulated depreciation 52,385 52,052
Net property and equipment 34,329 34,329
Total assets 685,825 680,782
Current liabilities:    
Current maturities of long-term debt 0 1,000
Accounts payable 3,006 5,363
Accrued and other current liabilities 11,150 12,221
Accrued environmental remediation and related costs 4,859 5,667
Payable to affiliates 49 528
Income taxes 6 6
Total current liabilities 19,070 24,785
Noncurrent liabilities:    
Long-term debt 0 17,480
Accrued pension costs 5,453 13,747
Accrued postretirement benefits (OPEB) costs 3,268 3,861
Accrued environmental remediation and related costs 108,777 42,339
Deferred income taxes 161,933 171,915
Other 18,329 18,572
Total noncurrent liabilities 297,760 267,914
NL stockholders’ equity:    
Preferred stock, no par value; 5,000 shares authorized; none issued      
Common stock, $.125 par value; 150,000 shares authorized; 48,669 and 48,674 shares issued and outstanding 6,084 6,083
Additional paid-in capital 300,223 300,227
Retained earnings 84,089 163,758
Accumulated other comprehensive loss (35,016) (95,253)
Total NL stockholders’ equity 355,380 374,815
Noncontrolling interest in subsidiary 13,615 13,268
Total equity 368,995 388,083
Total liabilities and equity 685,825 680,782
Commitments and contingencies (Notes 14 and 18)