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Valhi inc   (VHI)
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Valhi Inc Income Statement Quarterly

VHI


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 455.20 510.20 -
Total Revenue 839.20 455.20 510.20 466.00 435.40
Cost of Goods and Services Sold 261.40 322.50 326.20 280.70 264.70
Gross Profit 577.80 132.70 184.00 185.30 170.70
Selling, Administration, Marketing 81.00 78.20 79.50 80.20 50.50
Depriciation & Amortization - - - - -
Research & development - - - - -
Impairment of Long-Lived Assets Held-for-use - - - - -170.60
Other operatinig exp. /-income 7.10 3.70 3.80 3.70 0.00
Unusual Expense /-Income 62.00 - 62.00 - -
Total operating costs including COS 411.50 404.40 471.50 364.60 144.60
Operating income/-loss 427.70 50.80 38.70 101.40 290.80
Other Deductions / - Income
Interest expense 10.00 14.00 16.00 15.40 11.00
Interest income - - - - -
Net interest expense/-income 10.00 14.00 16.00 15.40 11.00
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 431.00 -20.10 -19.30 -20.40 -5.40
Total costs & expenses 845.40 398.30 468.20 359.60 150.20
Income /-loss before income taxes -6.20 56.90 42.00 106.40 285.20
Income taxes expenses/-benefit 9.30 -91.40 22.00 36.20 14.20
Income after income taxes -15.50 148.30 20.00 70.20 271.00
Net income/-loss of other equity 0.00 - - 0.00 0.00
Income/-loss from cont. Ops. -15.50 148.30 20.00 70.20 271.00
Accounting change - - - - -
Discontinued operations -4.20 0.70 0.40 37.60 -109.20
Extraordinary items - - - - -
Net Income/-loss -19.70 149.00 20.40 107.80 161.80
Noncontrolling interests -3.20 5.50 8.70 18.50 21.70
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -16.50 143.50 11.70 89.30 140.10
EBIT 3.80 70.90 58.00 121.80 296.20
EBITD 18.70 85.50 72.40 136.30 309.10
EBITDA 20.70 85.50 72.40 136.30 311.60


Per Share (GAAP Quarterly, in $) (Dec 31 2018)
IV. Quarter
(Sep 30 2018)
III. Quarter
(Jun 30 2018)
II. Quarter
(Mar 31 2018)
I. Quarter
(Dec 31 2017)
IV. Quarter
Basic EPS (excl. extra items) -0.05 0.42 0.03 0.15 0.41
   Extraordinary items 0.00 0.00 0.00 0.11 0.00
Basic Net EPS -0.05 0.42 0.03 0.26 0.41
Basic shares outstanding (Mill. of Units) 341.90 342.10 342.00 342.00 342.00
   EPS other shares - - - - -
Diluted Net EPS -0.05 0.42 0.03 0.26 0.41
Diluted average shares (Mill. of Units) 341.90 342.10 342.00 342.00 342.00
Dividend per share 0.02 0.02 0.02 0.02 0.02



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