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Valhi Inc  (VHI)
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Valhi Inc Income Statement Quarterly

VHI

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 479.60 - 455.20 510.20 -
Total Revenue 479.60 839.20 455.20 510.20 466.00
Cost of Goods and Services Sold 357.80 261.40 322.50 326.20 280.70
Gross Profit 121.80 577.80 132.70 184.00 185.30
Selling, Administration, Marketing 71.40 81.00 78.20 79.50 80.20
Depriciation & Amortization - - - - -
Research & development - - - - -
Impairment of Long-Lived Assets Held-for-use - - - - -
Other operatinig exp. /-income 4.10 7.10 3.70 3.80 3.70
Unusual Expense /-Income - 62.00 - 62.00 -
Total operating costs including COS 433.30 411.50 404.40 471.50 364.60
Operating income/-loss 46.30 427.70 50.80 38.70 101.40
Other Deductions / - Income
Interest expense 10.30 10.00 14.00 16.00 15.40
Interest income - - - - -
Net interest expense/-income 10.30 10.00 14.00 16.00 15.40
Extinguishment of Debt - -7.10 - - -
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income -6.60 431.00 -20.10 -19.30 -20.40
Total costs & expenses 437.00 845.40 398.30 468.20 359.60
Income /-loss before income taxes 42.60 -6.20 56.90 42.00 106.40
Income taxes expenses/-benefit 14.20 9.30 -91.40 22.00 36.20
Income after income taxes 28.40 -15.50 148.30 20.00 70.20
Net income/-loss of other equity -0.00 0.00 - - -0.00
Income/-loss from cont. Ops. 28.40 -15.50 148.30 20.00 70.20
Accounting change - - - - -
Discontinued operations - -4.20 0.70 0.40 37.60
Extraordinary items - - - - -
Net Income/-loss 28.40 -19.70 149.00 20.40 107.80
Noncontrolling interests 10.20 -3.20 5.50 8.70 18.50
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 18.20 -16.50 143.50 11.70 89.30
EBIT 52.90 3.80 70.90 58.00 121.80
EBITD 65.70 18.70 85.50 72.40 136.30
EBITDA 65.70 20.70 85.50 72.40 136.30


Per Share (GAAP Quarterly, in $) (Mar 31 2019)
I. Quarter
(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
Basic EPS (excl. extra items) 0.05 -0.05 0.42 0.03 0.15
   Extraordinary items 0.00 0.00 0.00 0.00 0.11
Basic Net EPS 0.05 -0.05 0.42 0.03 0.26
Basic shares outstanding (Mill. of Units) 342.00 341.90 342.10 342.00 342.00
   EPS other shares - - - - -
Diluted Net EPS 0.05 -0.05 0.42 0.03 0.26
Diluted average shares (Mill. of Units) 342.00 341.90 342.10 342.00 342.00
Dividend per share 0.02 0.02 0.02 0.02 0.02

             
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