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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 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
Total Revenue 435.40 514.90 502.20 426.90 407.90
Cost of Goods and Services Sold 264.70 346.30 358.40 308.00 305.30
Gross Profit 170.70 168.60 143.80 118.90 102.60
Selling, Administration, Marketing 50.50 70.60 77.20 71.10 68.40
Depriciation & Amortization - - - - -
Research & development - - - - -
Impairment of Long-Lived Assets Held-for-use -170.60 - 170.60 - -
Other operatinig exp. /-income 0.00 - - - 0.00
Unusual Expense /-Income - - - - -
Total operating costs including COS 144.60 416.90 606.20 379.10 373.70
Operating income/-loss 290.80 98.00 -104.00 47.80 34.20
Other Deductions / - Income
Interest expense 11.00 16.30 16.00 15.60 15.80
Interest income - - - - -
Net interest expense/-income 11.00 16.30 16.00 15.60 15.80
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 -5.40 -4.50 -7.70 -7.60 -11.10
Total costs & expenses 150.20 435.80 614.50 387.10 378.40
Income /-loss before income taxes 285.20 79.10 -112.30 39.80 29.50
Income taxes expenses/-benefit 14.20 15.20 -167.40 18.00 11.80
Income after income taxes 271.00 63.90 55.10 21.80 17.70
Net income/-loss of other equity 0.00 0.00 0.00 0.00 -
Income/-loss from cont. Ops. 271.00 63.90 55.10 21.80 17.70
Accounting change - - - - -
Discontinued operations -109.20 - - - -
Extraordinary items - - - - -
Net Income/-loss 161.80 63.90 55.10 21.80 17.70
Noncontrolling interests 21.70 18.00 46.30 9.10 8.60
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 140.10 45.90 8.80 12.70 9.10
EBIT 296.20 95.40 -96.30 55.40 45.30
EBITD 309.10 108.30 -79.70 72.00 61.80
EBITDA 311.60 108.30 -79.70 72.00 64.40


Per Share (GAAP Quarterly, in $) (Dec 31 2017)
IV. Quarter
(Sep 30 2017)
III. Quarter
(Jun 30 2017)
II. Quarter
(Mar 31 2017)
I. Quarter
(Dec 31 2016)
IV. Quarter
Basic EPS (excl. extra items) 0.41 0.13 0.03 0.04 0.03
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.41 0.13 0.03 0.04 0.03
Basic shares outstanding (Mill. of Units) 342.00 342.00 342.00 342.00 342.00
   EPS other shares - - - - -
Diluted Net EPS 0.41 0.13 0.03 0.04 0.03
Diluted average shares (Mill. of Units) 342.00 342.00 342.00 342.00 342.00
Dividend per share 0.02 0.02 0.02 0.02 0.02



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