$VHI
VALHI INC /DE/

2022 Q3 Form 10-Q Financial Statement

#000155837022012205 Filed on August 04, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $556.3M $634.6M $683.2M
YoY Change -3.9% 20.81% 32.2%
Cost Of Revenue $435.9M $487.9M $489.6M
YoY Change 2.28% 21.76% 22.98%
Gross Profit $120.4M $146.7M $193.6M
YoY Change -21.15% 17.74% 63.1%
Gross Profit Margin 21.64% 23.12% 28.34%
Selling, General & Admin $81.90M $79.00M $80.30M
YoY Change -0.36% 0.64% 10.15%
% of Gross Profit 68.02% 53.85% 41.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.40M $15.10M $15.10M
YoY Change -2.04% 2.03% -14.2%
% of Gross Profit 11.96% 10.29% 7.8%
Operating Expenses $81.90M $79.00M $80.30M
YoY Change -0.36% 0.64% 10.15%
Operating Profit $69.40M $71.90M $113.3M
YoY Change -14.53% 29.32% 141.58%
Interest Expense $7.000M $7.000M -$5.800M
YoY Change -11.39% -19.54% -60.81%
% of Operating Profit 10.09% 9.74% -5.12%
Other Income/Expense, Net $7.200M -$1.600M $6.300M
YoY Change -294.59% -60.0% -226.0%
Pretax Income $49.00M $56.40M $113.3M
YoY Change -31.37% 38.92% 330.8%
Income Tax $8.200M $14.00M $24.90M
% Of Pretax Income 16.73% 24.82% 21.98%
Net Earnings $26.20M $28.00M $52.00M
YoY Change -51.93% 30.84% 112.24%
Net Earnings / Revenue 4.71% 4.41% 7.61%
Basic Earnings Per Share $0.92 $0.98
Diluted Earnings Per Share $0.92 $0.98 $1.825M
COMMON SHARES
Basic Shares Outstanding 28.28M 28.50M
Diluted Shares Outstanding 28.50M 28.50M

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $581.7M $646.7M $701.0M
YoY Change 4.4% 23.46% 34.03%
Cash & Equivalents $578.8M $644.4M $698.4M
Short-Term Investments $2.900M $2.300M $2.600M
Other Short-Term Assets $115.1M $112.3M $109.8M
YoY Change 16.15% 47.76% 205.0%
Inventory $545.8M $469.1M $458.7M
Prepaid Expenses
Receivables $342.8M $403.4M $342.7M
Other Receivables $43.60M $28.90M $61.00M
Total Short-Term Assets $1.629B $1.660B $1.673B
YoY Change 7.4% 16.59% 15.12%
LONG-TERM ASSETS
Property, Plant & Equipment $484.0M $514.3M $563.6M
YoY Change -24.97% -22.42% -4.54%
Goodwill $379.7M $379.7M $379.7M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $114.0M $109.5M $105.2M
YoY Change 4.59% 2.82% -0.94%
Other Assets $175.1M $181.6M $200.0M
YoY Change -15.7% -17.34% -13.42%
Total Long-Term Assets $1.215B $1.253B $1.332B
YoY Change -10.75% -9.51% -7.24%
TOTAL ASSETS
Total Short-Term Assets $1.629B $1.660B $1.673B
Total Long-Term Assets $1.215B $1.253B $1.332B
Total Assets $2.844B $2.914B $3.005B
YoY Change -1.18% 3.72% 4.01%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $188.5M $152.9M $152.7M
YoY Change 40.67% 51.99% 29.85%
Accrued Expenses $151.3M $129.9M $264.8M
YoY Change 16.65% 14.05% 85.17%
Deferred Revenue $105.4M $112.5M $125.8M
YoY Change 198.58% 625.81% 525.87%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.000M $16.40M $3.100M
YoY Change -20.0% 556.0% 29.17%
Total Short-Term Liabilities $487.5M $458.0M $463.5M
YoY Change 44.83% 75.21% 45.71%
LONG-TERM LIABILITIES
Long-Term Debt $538.2M $581.7M $649.9M
YoY Change -22.34% -21.68% -17.34%
Other Long-Term Liabilities $184.2M $223.5M $257.5M
YoY Change -28.58% -1.19% 47.56%
Total Long-Term Liabilities $1.132B $1.238B $1.383B
YoY Change 339.01% 447.21% -11.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $487.5M $458.0M $463.5M
Total Long-Term Liabilities $1.132B $1.238B $1.383B
Total Liabilities $1.620B $1.696B $1.847B
YoY Change -23.66% -18.72% -1.89%
SHAREHOLDERS EQUITY
Retained Earnings $494.0M $470.0M $401.1M
YoY Change 41.78%
Common Stock $300.0K $300.0K $300.0K
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $49.60M $49.60M $49.60M
YoY Change 0.0%
Treasury Stock Shares $1.100M
Shareholders Equity $891.0M $882.7M $829.5M
YoY Change
Total Liabilities & Shareholders Equity $2.844B $2.914B $3.005B
YoY Change -1.18% 3.72% 4.01%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income $26.20M $28.00M $52.00M
YoY Change -51.93% 30.84% 112.24%
Depreciation, Depletion And Amortization $14.40M $15.10M $15.10M
YoY Change -2.04% 2.03% -14.2%
Cash From Operating Activities $100.0K $50.60M $270.5M
YoY Change -99.91% 151.74% 152.8%
INVESTING ACTIVITIES
Capital Expenditures -$14.80M -$17.00M -$24.90M
YoY Change -5.73% 41.67% -1.19%
Acquisitions
YoY Change
Other Investing Activities -$9.400M -$900.0K -$100.0K
YoY Change -159.87% -113.04% -102.08%
Cash From Investing Activities -$24.20M -$17.90M -$25.00M
YoY Change 250.98% 22.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -39.10M -31.00M -64.90M
YoY Change -39.47% -35.28% -8.46%
NET CHANGE
Cash From Operating Activities 100.0K 50.60M 270.5M
Cash From Investing Activities -24.20M -17.90M -25.00M
Cash From Financing Activities -39.10M -31.00M -64.90M
Net Change In Cash -63.20M 1.700M 180.6M
YoY Change -231.94% -105.17% 1050.32%
FREE CASH FLOW
Cash From Operating Activities $100.0K $50.60M $270.5M
Capital Expenditures -$14.80M -$17.00M -$24.90M
Free Cash Flow $14.90M $67.60M $295.4M
YoY Change -88.38% 110.59% 123.45%

Facts In Submission

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