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Valhi Inc (VHI)

Valhi Inc (VHI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2020 12-2019 12-2018 12-2017 12-2016
Assets
Current Assets
Cash & Cash Equivalents 532,500 550,800 514,800 451,800 172,200
Marketable Securities 4,400 2,100 2,500 3,000 4,400
Receivables 342,300 329,200 337,600 365,800 258,500
Inventories 538,200 522,100 515,800 398,400 359,200
Other current assets 0 21,200 38,100 43,200 43,100
TOTAL $1,453,400 $1,425,400 $1,408,800 $1,262,200 $837,400
Non-Current Assets
PPE Net 590,400 563,000 563,500 588,700 516,000
Investments And Advances 106,200 96,400 86,100 342,200 332,400
Intangibles 379,700 379,700 379,700 379,700 379,700
Other Non-Current Assets 359,600 329,900 271,500 334,700 377,700
TOTAL $1,435,900 $1,369,000 $1,300,800 $1,645,300 $1,605,800
Total Assets $2,889,300 $2,794,400 $2,709,600 $2,907,500 $2,443,200
Liabilities
Current Liabilities
Short Term Debt 2,400 4,900 2,900 1,600 4,500
Accounts payable and accrued liabilities 145,200 165,100 138,200 132,300 113,000
Accrued Expenses 154,800 142,300 200,800 124,800 125,400
Other current liabilities N/A N/A N/A 47,300 46,100
TOTAL $318,100 $322,500 $351,000 $331,100 $294,100
Non-Current Liabilities
Long Term Debt 786,200 789,400 797,500 1,041,500 889,300
Other Non-Current Liabilities 714,700 635,300 492,100 489,900 524,400
TOTAL $1,564,300 $1,491,800 $1,369,600 $1,809,700 $1,704,700
Total Liabilities $1,882,400 $1,814,300 $1,720,600 $2,140,800 $1,998,800
Shareholders' Equity
Shares Outstanding, K 28,273 28,258 28,254 28,253 28,252
Common Shares 300 300 3,600 3,600 3,600
Retained earnings 282,900 239,400 220,300 -17,900 -198,500
Other shareholders' equity 105,400 119,800 147,800 163,700 22,000
TOTAL $1,006,900 $980,100 $989,000 $766,700 $444,400
Total Liabilities And Equity $2,889,300 $2,794,400 $2,709,600 $2,907,500 $2,443,200
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