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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)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 280,970 277,438 122,742 147,168 217,670
Marketable Securities 11,755 9,446 6,147 9,717 18,465
Receivables 220,289 226,792 222,662 177,731 166,718
Inventories 283,157 263,414 293,113 239,533 262,733
Income taxes - deferred 10,502 9,705 14,435 14,114 12,999
TOTAL $816,654 $799,137 $670,846 $604,130 $689,837
Non-Current Assets
PPE Net 576,361 652,795 637,486 580,671 518,259
Investments And Advances 529,337 446,496 338,759 335,131 397,664
Intangibles 365,215 357,240 381,396 369,407 351,498
Other Non-Current Assets 290,810 434,817 190,967 185,442 193,457
TOTAL $1,761,723 $1,891,348 $1,548,608 $1,470,651 $1,460,878
Total Assets $2,578,377 $2,690,485 $2,219,454 $2,074,781 $2,150,715
Liabilities
Current Liabilities
Short Term Debt 1,615 14,412 5,392 4,127 64,972
Accounts payable and accrued liabilities 119,404 120,765 140,235 129,092 152,622
Accrued Expenses 125,531 131,119 130,091 149,466 166,488
TOTAL $276,885 $311,662 $292,764 $294,656 $441,682
Non-Current Liabilities
Long Term Debt 715,820 769,525 632,533 605,740 497,215
Other Non-Current Liabilities 386,835 348,569 332,775 303,894 324,154
TOTAL $1,504,159 $1,504,148 $1,266,956 $1,165,369 $1,086,705
Total Liabilities $1,781,044 $1,815,810 $1,559,720 $1,460,025 $1,528,387
Shareholders' Equity
Shares Outstanding, K 28,968 29,860 29,854 29,848 28,682
Common Shares 1,207 1,242 1,340 1,262 1,258
Retained earnings 787,538 812,484 639,463 629,773 656,408
Other shareholders' equity -62,222 -12,029 22,883 12,064 -4,320
TOTAL $797,333 $874,675 $659,734 $614,756 $622,328
Total Liabilities And Equity $2,578,377 $2,690,485 $2,219,454 $2,074,781 $2,150,715
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