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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)
  12-2015 12-2014 12-2013 12-2012 12-2011
Assets
Current Assets
Cash & Cash Equivalents 209,500 266,400 153,200 375,000 101,700
Marketable Securities 2,000 2,700 3,800 900 22,500
Receivables 246,600 303,900 303,300 302,500 316,000
Inventories 405,200 443,000 430,600 650,300 464,500
Income taxes - deferred N/A N/A 23,000 9,600 18,800
Other current assets 32,900 32,600 35,100 25,100 20,700
TOTAL $896,200 $1,048,600 $949,000 $1,363,400 $944,200
Non-Current Assets
PPE Net 665,700 733,600 796,400 763,100 723,800
Investments And Advances 337,800 344,600 355,600 382,900 459,800
Intangibles 379,700 379,700 379,700 379,700 402,200
Other Non-Current Assets 258,000 438,700 486,500 281,400 308,000
TOTAL $1,641,200 $1,896,600 $2,018,200 $1,807,100 $1,893,800
Total Assets $2,537,400 $2,945,200 $2,967,200 $3,170,500 $2,838,000
Liabilities
Current Liabilities
Short Term Debt 9,500 9,300 10,700 29,600 19,000
Accounts payable and accrued liabilities 150,300 182,200 184,700 222,400 217,700
Accrued Expenses 121,100 128,000 188,200 112,200 146,000
TOTAL $286,600 $327,300 $394,700 $398,500 $415,600
Non-Current Liabilities
Long Term Debt 951,000 919,700 741,800 880,500 717,400
Other Non-Current Liabilities 489,400 458,800 435,700 282,700 177,300
TOTAL $1,723,900 $1,804,000 $1,579,700 $1,680,300 $1,429,400
Total Liabilities $2,010,500 $2,131,300 $1,974,400 $2,078,800 $1,845,000
Shareholders' Equity
Shares Outstanding, K 28,251 28,250 28,249 28,248 28,248
Common Shares 3,600 3,600 3,600 3,600 3,600
Retained earnings -155,600 4,900 -39,600 75,400 -19,400
Other shareholders' equity 61,600 188,100 383,900 316,500 312,900
TOTAL $526,900 $813,900 $992,800 $1,091,700 $993,000
Total Liabilities And Equity $2,537,400 $2,945,200 $2,967,200 $3,170,500 $2,838,000
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