Valhi Inc (VHI)
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Fiscal Year End Date: 12/31
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Sales | 332,375 | 336,714 | 343,362 | 307,677 | 267,420 |
| Cost of Goods | 262,275 | 262,160 | 269,949 | 243,686 | 197,957 |
| Gross Profit | 70,100 | 74,554 | 73,413 | 63,991 | 69,463 |
| Operating Expenses | 56,202 | 49,798 | 50,768 | 53,403 | 44,760 |
| Operating Income | 14,173 | 24,916 | 23,594 | 11,274 | 25,660 |
| Interest Expense | 17,017 | 15,224 | 15,055 | 15,605 | 14,702 |
| Other Income | 17,181 | 21,622 | 19,762 | 10,523 | 10,439 |
| Pre-tax Income | 14,337 | 31,314 | 28,301 | 6,192 | 21,397 |
| Income Tax | 87,575 | 18,370 | -300,487 | 778 | 149,450 |
| Net Income Continuous | -67,292 | 10,503 | 278,633 | 3,601 | -113,644 |
| Net Income Discontinuous | 3,323 | 219 | 185 | 5 | N/A |
| Net Income | $-63,969 | $10,722 | $278,818 | $3,606 | $-116,518 |
| EPS Basic Total Ops | -2.12 | 0.36 | 9.28 | 0.12 | -3.88 |
| EPS Basic Continuous Ops | -2.24 | 0.36 | 9.28 | 0.12 | -3.75 |
| EPS Basic Discontinuous Ops | 0.11 | 0.01 | 0.01 | 0.00 | N/A |
| EPS Diluted Total Ops | -2.16 | 0.36 | 9.28 | 0.12 | -3.88 |
| EPS Diluted Continuous Ops | -2.28 | 0.36 | 9.28 | 0.12 | -3.76 |
| EPS Diluted Discontinuous Ops | 0.11 | 0.01 | 0.01 | 0.00 | N/A |
| EBITDA(a) | $40,985 | $43,975 | $42,969 | $30,880 | $45,066 |