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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)
  03-2022 12-2021 09-2021 06-2021 03-2021
Assets
Current Assets
Cash & Cash Equivalents 695,900 751,000 577,600 532,400 563,200
Marketable Securities 2,200 2,600 2,500 3,700 2,400
Receivables 443,300 403,700 412,400 374,200 362,800
Inventories 493,100 458,700 448,000 450,100 491,900
Other current assets 0 0 76,200 63,700 47,700
TOTAL $1,704,200 $1,673,200 $1,516,700 $1,424,100 $1,468,000
Non-Current Assets
PPE Net 563,900 563,600 563,600 571,100 568,900
Investments And Advances 105,700 105,200 105,500 103,500 106,700
Intangibles 379,700 379,700 379,700 379,700 379,700
Other Non-Current Assets 269,800 283,500 312,800 330,700 344,500
TOTAL $1,319,100 $1,332,000 $1,361,600 $1,385,000 $1,399,800
Total Assets $3,023,300 $3,005,200 $2,878,300 $2,809,100 $2,867,800
Liabilities
Current Liabilities
Short Term Debt 3,100 3,100 2,500 2,500 2,400
Accounts payable and accrued liabilities 428,900 171,500 321,700 252,100 291,900
Accrued Expenses N/A 276,600 N/A N/A N/A
TOTAL $451,000 $463,500 $336,600 $261,400 $311,500
Non-Current Liabilities
Long Term Debt 638,200 649,900 693,000 742,700 763,100
Other Non-Current Liabilities 650,200 650,800 735,200 720,800 724,700
TOTAL $1,351,300 $1,383,300 $1,472,000 $1,502,300 $1,527,700
Total Liabilities $1,802,300 $1,846,800 $1,808,600 $1,763,700 $1,839,200
Shareholders' Equity
Shares Outstanding, K 28,277 28,277 28,277 28,277 28,273
Common Shares 300 300 300 300 300
Retained earnings 444,300 401,100 351,300 314,600 295,500
Other shareholders' equity 156,000 138,000 98,600 111,000 113,600
TOTAL $1,221,000 $1,158,400 $1,069,700 $1,045,400 $1,028,600
Total Liabilities And Equity $3,023,300 $3,005,200 $2,878,300 $2,809,100 $2,867,800
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