Valhi inc /de/ (VHI)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenues and other income:
Net sales

1,897

1,820

1,879

1,519

1,487

1,862

1,863

2,087

2,025

1,533

1,272

Other income, net

40

69

25

39

31

42

88

70

49

58

69

Total revenues and other income

1,938

1,889

1,904

1,558

1,519

1,904

1,951

2,157

2,074

1,592

1,341

Costs and expenses:
Cost of sales

1,462

1,210

1,266

1,211

1,259

1,459

1,729

1,512

1,278

1,184

1,135

Selling, general and administrative

294

310

262

232

248

276

375

273

268

227

227

Contract related intangible asset impairment

-

-

-

5

-

-

-

-

-

-

-

Litigation settlement expense, net

19

62

-

-

-

-

-

-

-

33

-

Loss on prepayment of debt

-

-

-7

-

-

-

-8

-7

-3

-

-

Other components of net periodic pension expense

16

14

17

11

-

-

-

-

-

-

-

Goodwill impairment

-

-

-

-

-

-

-

6

-

-

-

Assets held for sale write-down

-

-

-

-

-

-

-

1

1

0

0

Interest

40

55

58

58

53

56

56

56

61

68

66

Total costs and expenses

1,833

1,653

1,612

1,518

1,561

1,792

2,169

1,856

1,613

1,513

1,430

Income before income taxes

104

236

291

39

-41

112

-217

301

460

78

-88

Income tax expense

26

-30

-120

18

107

32

-91

104

169

14

-50

Net income from continuing operations

78

266

411

21

-149

-

-

196

290

64

-

Income (loss) from discontinued operations, net of tax

-

34

-109

-24

-21

-

-

25

4

-0

-

Net income

78

301

302

-3

-171

79

-126

222

295

63

-38

Noncontrolling interest in net income of subsidiaries

29

38

95

12

-37

25

-28

62

77

13

-3

Net income attributable to Valhi stockholders

49

262

207

-15

-133

53

-98

159

217

50

-34

Amounts attributable to Valhi stockholders:
Income from continuing operations

49

228

316

8

-111

-

-

141

214

50

-

Income (loss) from discontinued operations

-

34

-109

-24

-21

-

-

18

3

-

-

Net income attributable to Valhi stockholders

49

262

207

-15

-133

-

-

159

217

50

-34

Basic and diluted net income (loss) per share:
Income from continuing operations

0.14

0.67

0.93

0.02

-0.33

-

-

0.41

0.63

0.14

-

Income (loss) from discontinued operations

-

0.10

-0.32

-0.07

-0.06

-

-

0.06

0.01

-

-

Basic and diluted net income per share

0.14

0.77

0.61

-0.05

-0.39

0.16

-0.29

0.47

0.64

0.14

-0.30

Cash dividends per share

-

-

-

0.08

0.08

0.11

0.20

0.19

0.15

0.13

0.40

Basic and diluted weighted average shares outstanding

342

342

342

342

342

342

342

342

342

343

114