$VHI
VALHI INC /DE/

2023 Q1 Form 10-K Financial Statement

#000155837023003319 Filed on March 09, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $492.7M $402.6M $2.223B
YoY Change -21.67% -41.07% -3.22%
Cost Of Revenue $438.6M $350.0M $1.732B
YoY Change -4.3% -28.51% 0.93%
Gross Profit $54.10M $52.60M $490.4M
YoY Change -68.31% -72.83% -15.48%
Gross Profit Margin 10.98% 13.07% 22.07%
Selling, General & Admin $68.80M $65.90M $304.0M
YoY Change -10.88% -17.93% -2.53%
% of Gross Profit 127.17% 125.29% 61.99%
Research & Development $16.00M
YoY Change -5.88%
% of Gross Profit 3.26%
Depreciation & Amortization $14.30M $14.20M $58.50M
YoY Change -3.38% -5.96% -1.35%
% of Gross Profit 26.43% 27.0% 11.93%
Operating Expenses $68.80M $65.90M $320.0M
YoY Change -10.88% -17.93% -2.71%
Operating Profit $2.500M -$13.30M $239.4M
YoY Change -97.52% -111.74% -24.86%
Interest Expense $7.000M -$7.800M $27.90M
YoY Change 1.45% 34.48% -14.15%
% of Operating Profit 280.0% 11.65%
Other Income/Expense, Net $1.100M $2.200M $3.000M
YoY Change 83.33% -65.08% 233.33%
Pretax Income -$9.800M -$18.80M $169.9M
YoY Change -111.76% -116.59% -34.1%
Income Tax -$6.100M -$8.300M $33.80M
% Of Pretax Income 19.89%
Net Earnings -$4.900M -$9.400M $90.20M
YoY Change -110.79% -118.08% -29.09%
Net Earnings / Revenue -0.99% -2.33% 4.06%
Basic Earnings Per Share -$0.17 $3.16
Diluted Earnings Per Share -$0.17 -$0.33 $3.16
COMMON SHARES
Basic Shares Outstanding 28.28M 28.28M 28.50M
Diluted Shares Outstanding 28.50M 28.50M

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $399.1M $553.6M $553.6M
YoY Change -37.85% -21.03% -21.03%
Cash & Equivalents $298.1M $478.5M $478.5M
Short-Term Investments $101.0M $75.10M $75.10M
Other Short-Term Assets $102.6M $113.2M $113.2M
YoY Change -18.31% 3.1% 3.1%
Inventory $643.8M $640.8M $640.8M
Prepaid Expenses
Receivables $293.2M $235.6M $235.6M
Other Receivables $35.60M $46.30M $46.30M
Total Short-Term Assets $1.474B $1.590B $1.590B
YoY Change -13.49% -5.0% -5.0%
LONG-TERM ASSETS
Property, Plant & Equipment $528.0M $523.8M $575.0M
YoY Change -6.37% -7.06% -7.18%
Goodwill $379.7M $379.7M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $115.2M $114.1M $114.1M
YoY Change 6.08% 8.46% 8.46%
Other Assets $178.3M $178.8M $111.3M
YoY Change -6.5% -10.6% -27.96%
Total Long-Term Assets $1.244B $1.246B $1.246B
YoY Change -5.71% -6.44% -6.44%
TOTAL ASSETS
Total Short-Term Assets $1.474B $1.590B $1.590B
Total Long-Term Assets $1.244B $1.246B $1.246B
Total Assets $2.718B $2.836B $2.836B
YoY Change -10.09% -5.64% -5.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $156.6M $199.4M $222.3M
YoY Change 5.6% 30.58% 29.62%
Accrued Expenses $109.0M $243.6M $144.7M
YoY Change -19.2% -8.01% -4.05%
Deferred Revenue $100.1M $110.7M
YoY Change -16.93% -12.0%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.600M $1.800M $1.800M
YoY Change -48.39% -41.94% -41.94%
Total Short-Term Liabilities $397.0M $492.8M $492.8M
YoY Change -11.97% 6.32% 6.32%
LONG-TERM LIABILITIES
Long-Term Debt $559.9M $557.7M $557.7M
YoY Change -12.27% -14.19% -14.19%
Other Long-Term Liabilities $149.1M $129.0M $414.6M
YoY Change -38.82% -49.9% -39.36%
Total Long-Term Liabilities $1.032B $1.036B $972.3M
YoY Change -23.61% -25.1% -27.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $397.0M $492.8M $492.8M
Total Long-Term Liabilities $1.032B $1.036B $972.3M
Total Liabilities $1.429B $1.529B $1.877B
YoY Change -20.7% -17.21% -13.72%
SHAREHOLDERS EQUITY
Retained Earnings $475.1M $482.3M
YoY Change 6.93% 20.24%
Common Stock $300.0K $300.0K
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $49.60M $49.60M
YoY Change 0.0% 0.0%
Treasury Stock Shares $1.100M
Shareholders Equity $946.4M $958.6M $958.6M
YoY Change
Total Liabilities & Shareholders Equity $2.718B $2.836B $2.836B
YoY Change -10.09% -5.64% -5.64%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income -$4.900M -$9.400M $90.20M
YoY Change -110.79% -118.08% -29.09%
Depreciation, Depletion And Amortization $14.30M $14.20M $58.50M
YoY Change -3.38% -5.96% -1.35%
Cash From Operating Activities -$126.8M $7.000M $34.90M
YoY Change 456.14% -97.41% -92.41%
INVESTING ACTIVITIES
Capital Expenditures $16.70M $19.60M $67.60M
YoY Change 3.09% -178.71% 5.46%
Acquisitions
YoY Change
Other Investing Activities -$25.30M -$69.50M -$200.0K
YoY Change -3714.29% 69400.0% -90.48%
Cash From Investing Activities -$42.00M -$89.10M -$146.7M
YoY Change 170.97% 256.4% 292.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $4.000M
YoY Change 166.67%
Debt Paid & Issued, Net $7.400M $62.00M
YoY Change 25.42% -39.39%
Cash From Financing Activities -16.30M -29.50M -114.0M
YoY Change 13.19% -54.55% -39.71%
NET CHANGE
Cash From Operating Activities -126.8M 7.000M 34.90M
Cash From Investing Activities -42.00M -89.10M -146.7M
Cash From Financing Activities -16.30M -29.50M -114.0M
Net Change In Cash -185.1M -111.6M -225.8M
YoY Change 251.23% -161.79% -201.44%
FREE CASH FLOW
Cash From Operating Activities -$126.8M $7.000M $34.90M
Capital Expenditures $16.70M $19.60M $67.60M
Free Cash Flow -$143.5M -$12.60M -$32.70M
YoY Change 267.95% -104.27% -108.27%

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CY2022 dei Entity File Number
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CY2022 dei Entity Registrant Name
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VALHI, INC.
CY2022 dei Entity Incorporation State Country Code
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CY2022 dei Entity Tax Identification Number
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CY2022 dei Entity Address Postal Zip Code
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CY2022 dei City Area Code
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CY2022 dei Local Phone Number
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CY2022 dei Security12b Title
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CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
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CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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CY2021 us-gaap Interest Paid Net
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CY2022 us-gaap Interest Paid Net
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CY2021 us-gaap Income Taxes Paid Net
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CY2022 us-gaap Income Taxes Paid Net
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CY2022 us-gaap Capital Expenditures Incurred But Not Yet Paid
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-align:justify;text-indent:36pt;margin:0pt 0pt 12pt 0pt;"><span style="font-style:italic;font-weight:bold;">Management’s estimates.</span> The preparation of our Consolidated Financial Statements in conformity with accounting principles generally accepted in the United States of America (“GAAP”), requires us to make estimates and assumptions that affect the reported amounts of our assets and liabilities and disclosures of contingent assets and liabilities at each balance sheet date and the reported amounts of our revenues and expenses during each reporting period. Actual results may differ significantly from previously-estimated amounts under different assumptions or conditions. </p>
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CY2022Q4 us-gaap Recorded Third Party Environmental Recoveries Receivable
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CY2022 us-gaap Revenue Performance Obligation Description Of Payment Terms
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less than one year
CY2020 us-gaap Advertising Expense
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CY2022 us-gaap Advertising Expense
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CY2020 us-gaap Research And Development Expense
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CY2022 us-gaap Research And Development Expense
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CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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CY2020 us-gaap Cost Of Goods And Services Sold
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CY2021 us-gaap Cost Of Goods And Services Sold
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CY2022 us-gaap Cost Of Goods And Services Sold
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CY2021 us-gaap Gross Profit
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CY2022 us-gaap Gross Profit
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186100000
CY2021 us-gaap Operating Income Loss
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CY2022 us-gaap Operating Income Loss
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CY2020 us-gaap Investment Income Interest
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CY2022 us-gaap Investment Income Interest
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CY2021 us-gaap Insurance Recoveries
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500000
CY2021 us-gaap Gain Loss On Sale Of Properties
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16000000.0
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20100000
CY2021 vhi Other Components Of Net Periodic Pension And Opeb Expense Credit
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17000000.0
CY2022 vhi Other Components Of Net Periodic Pension And Opeb Expense Credit
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13900000
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CY2021 vhi Changes In Market Value Of Common Stock Held By Subsidiaries
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CY2022 vhi Changes In Market Value Of Common Stock Held By Subsidiaries
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CY2022 us-gaap General And Administrative Expense
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CY2021 us-gaap Interest Expense
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CY2022 us-gaap Interest Expense
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CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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100600000
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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257800000
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2022 us-gaap Impairment Of Long Lived Assets Held For Use
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CY2020 us-gaap Depreciation And Amortization
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CY2021 us-gaap Depreciation And Amortization
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CY2022 us-gaap Depreciation And Amortization
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CY2022 us-gaap Payments To Acquire Property Plant And Equipment
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CY2022Q4 us-gaap Assets
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CY2022Q4 us-gaap Property Plant And Equipment Net
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49300000
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CY2022Q4 vhi Land Held For Development Noncurrent
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CY2022Q4 us-gaap Operating Lease Right Of Use Asset
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CY2022Q4 us-gaap Other Assets Miscellaneous Noncurrent
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24300000
CY2021Q4 us-gaap Other Assets Noncurrent
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32700000
CY2021 us-gaap Equity Method Investment Dividends Or Distributions
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CY2022 us-gaap Equity Method Investment Dividends Or Distributions
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CY2022 vhi Equity Method Investment Contributions
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CY2021 vhi Equity Method Investment Distributions From Contributions To Net
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CY2022Q4 vhi New Operating Lease Right Of Use Asset
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P15Y
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CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
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CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
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31400000
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CY2022Q4 us-gaap Operating Lease Liability
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CY2022Q4 us-gaap Operating Lease Liability Current
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CY2022Q4 us-gaap Operating Lease Liability
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21200000
CY2022 us-gaap Lessee Operating Lease Lease Not Yet Commenced Description
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At December 31, 2022, we have no significant lease commitments that have not yet commenced.
CY2021 vhi Redevelopment Plan Additional Term
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P15Y
CY2020Q4 us-gaap Goodwill
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379700000
CY2021Q4 us-gaap Goodwill
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CY2022Q4 us-gaap Goodwill
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CY2022 us-gaap Goodwill Impairment Loss
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7100000
CY2021Q4 vhi Employee Related Liabilities Noncurrent
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CY2022Q4 vhi Employee Related Liabilities Noncurrent
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CY2022Q4 us-gaap Other Sundry Liabilities Noncurrent
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CY2021Q4 us-gaap Other Liabilities Noncurrent
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219000000.0
CY2022Q4 us-gaap Other Liabilities Noncurrent
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129000000.0
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6600000
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7800000
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8000000.0
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CY2022 us-gaap Interest And Dividend Income Securities
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CY2022 us-gaap Debt And Equity Securities Gain Loss
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CY2020 vhi Securities Earnings
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4700000
CY2021 vhi Securities Earnings
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4000000.0
CY2022 vhi Securities Earnings
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10400000
CY2020 vhi Infrastructure Development Cost Reimbursed
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19700000
CY2021 vhi Infrastructure Development Cost Reimbursed
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15300000
CY2022 vhi Infrastructure Development Cost Reimbursed
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16000000.0
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4500000
CY2021 us-gaap Gain Loss On Disposition Of Assets
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16000000.0
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-4000000.0
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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