valhi inc (VHI:New York)

Financial Statements for valhi inc (VHI)

Currency in Millions of US Dollars	As of:	Dec 31 2009	Dec 31 2010 Restated	Dec 31 2011 Restated	Dec 31 2012	4 Year Trend
Revenues		1,272.1	1,533.5	2,025.1	2,087.3
TOTAL REVENUES		1,272.1	1,533.5	2,025.1	2,087.3
Cost of Goods Sold		1,135.7	1,184.3	1,278.4	1,512.1
GROSS PROFIT		136.4	349.2	746.7	575.2
Selling General & Admin Expenses, Total		227.6	227.1	268.9	273.3
OTHER OPERATING EXPENSES, TOTAL		227.6	227.1	268.9	273.3
OPERATING INCOME		-91.2	122.1	477.8	301.9
Interest Expense		-66.7	-68.4	-61.8	-56.3
Interest and Investment Income		26.3	26.0	29.2	28.4
Other Non-Operating Expenses, Total		10.1	9.3	4.3	0.9
Other Non-Operating Income (Expenses)		1.5	1.9	1.8	2.1
Impairment of Goodwill		--	--	--	-6.4
Gain (Loss) on Sale of Investments		0.5	0.3	-0.6	21.8
Gain (Loss) on Sale of Assets		4.4	-2.3	-1.9	0.3
Other Unusual Items, Total		27.7	-8.2	13.8	10.8
EBT, INCLUDING UNUSUAL ITEMS		-88.9	78.8	460.8	301.4
Income Tax Expense		-50.8	14.5	169.9	104.8
Minority Interest in Earnings		3.9	-13.5	-77.5	-62.3
Earnings from Continuing Operations		-38.1	64.3	290.9	196.6
EARNINGS FROM DISCOUNTINUED OPERATIONS		--	-0.5	4.1	25.5
NET INCOME		-34.2	50.3	217.5	159.8
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-34.2	50.3	217.5	159.8
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-34.2	50.8	213.4	134.3

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