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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)
  06-2023 03-2023 12-2022 09-2022 06-2022
Assets
Current Assets
Cash & Cash Equivalents 341,400 345,300 524,800 626,600 696,400
Marketable Securities 99,000 101,000 75,100 2,900 2,300
Receivables 333,500 328,800 281,900 386,400 432,300
Inventories 575,300 643,800 640,800 545,800 469,100
TOTAL $1,401,300 $1,474,300 $1,589,500 $1,629,000 $1,660,400
Non-Current Assets
PPE Net 526,200 528,000 523,800 484,000 514,300
Investments And Advances 124,500 115,200 114,100 110,400 106,000
Intangibles 379,700 379,700 379,700 379,700 379,700
Other Non-Current Assets 218,900 220,900 228,600 241,100 253,300
TOTAL $1,249,300 $1,243,800 $1,246,200 $1,215,200 $1,253,300
Total Assets $2,650,600 $2,718,100 $2,835,700 $2,844,200 $2,913,700
Liabilities
Current Liabilities
Short Term Debt 1,400 1,600 1,800 2,000 16,400
Accounts payable and accrued liabilities 385,500 387,800 222,300 479,200 429,100
Accrued Expenses N/A N/A 255,400 N/A N/A
TOTAL $393,800 $397,000 $492,800 $487,500 $458,000
Non-Current Liabilities
Long Term Debt 549,800 559,900 557,700 538,200 581,700
Other Non-Current Liabilities 373,600 407,100 416,000 544,500 603,300
TOTAL $980,400 $1,032,300 $1,036,100 $1,132,200 $1,237,800
Total Liabilities $1,374,200 $1,429,300 $1,528,900 $1,619,700 $1,695,800
Shareholders' Equity
Shares Outstanding, K 28,288 28,279 28,279 28,279 28,279
Common Shares 300 300 300 300 300
Retained earnings 467,800 475,100 482,300 494,000 470,000
Other shareholders' equity 188,800 194,800 204,700 110,400 127,800
TOTAL $1,276,400 $1,288,800 $1,306,800 $1,224,500 $1,217,900
Total Liabilities And Equity $2,650,600 $2,718,100 $2,835,700 $2,844,200 $2,913,700
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