$VHI
VALHI INC /DE/

2023 Q3 Form 10-Q Financial Statement

#000155837023013236 Filed on August 03, 2023

View on sec.gov

Income Statement

Concept 2023 Q3 2023 Q2
Revenue $468.9M $507.1M
YoY Change -15.71% -20.09%
Cost Of Revenue $408.3M $441.6M
YoY Change -6.33% -9.49%
Gross Profit $60.60M $65.50M
YoY Change -49.67% -55.35%
Gross Profit Margin 12.92% 12.92%
Selling, General & Admin $69.10M $68.40M
YoY Change -15.63% -13.42%
% of Gross Profit 114.03% 104.43%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $13.40M $13.00M
YoY Change -6.94% -13.91%
% of Gross Profit 22.11% 19.85%
Operating Expenses $69.10M $68.40M
YoY Change -15.63% -13.42%
Operating Profit -$8.500M $12.00M
YoY Change -112.25% -83.31%
Interest Expense $7.200M $7.200M
YoY Change 2.86% 2.86%
% of Operating Profit 60.0%
Other Income/Expense, Net $4.900M -$6.800M
YoY Change -31.94% 325.0%
Pretax Income -$9.500M -$7.100M
YoY Change -119.39% -112.59%
Income Tax -$7.600M -$4.900M
% Of Pretax Income
Net Earnings -$6.000M -$5.100M
YoY Change -122.9% -118.21%
Net Earnings / Revenue -1.28% -1.01%
Basic Earnings Per Share -$0.21 -$0.18
Diluted Earnings Per Share -$0.21 -$0.18
COMMON SHARES
Basic Shares Outstanding 28.29M 28.28M
Diluted Shares Outstanding 28.50M 28.50M

Balance Sheet

Concept 2023 Q3 2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $425.5M $396.5M
YoY Change -26.85% -38.69%
Cash & Equivalents $342.3M $297.5M
Short-Term Investments $83.20M $99.00M
Other Short-Term Assets $79.20M $96.00M
YoY Change -31.19% -14.51%
Inventory $532.9M $575.3M
Prepaid Expenses
Receivables $302.6M $301.5M
Other Receivables $29.90M $32.00M
Total Short-Term Assets $1.370B $1.401B
YoY Change -15.89% -15.6%
LONG-TERM ASSETS
Property, Plant & Equipment $512.3M $526.2M
YoY Change 5.85% 2.31%
Goodwill $379.7M $379.7M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $118.9M $124.5M
YoY Change 4.3% 13.7%
Other Assets $159.9M $162.7M
YoY Change -8.68% -10.41%
Total Long-Term Assets $1.236B $1.249B
YoY Change 1.74% -0.32%
TOTAL ASSETS
Total Short-Term Assets $1.370B $1.401B
Total Long-Term Assets $1.236B $1.249B
Total Assets $2.607B $2.651B
YoY Change -8.36% -9.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $128.8M $145.7M
YoY Change -31.67% -4.71%
Accrued Expenses $129.6M $127.3M
YoY Change -14.34% -2.0%
Deferred Revenue $101.1M $83.40M
YoY Change -4.08% -25.87%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.400M $1.400M
YoY Change -30.0% -91.46%
Total Short-Term Liabilities $403.4M $393.8M
YoY Change -17.25% -14.02%
LONG-TERM LIABILITIES
Long-Term Debt $532.0M $549.8M
YoY Change -1.15% -5.48%
Other Long-Term Liabilities $119.3M $135.0M
YoY Change -35.23% -39.6%
Total Long-Term Liabilities $937.9M $980.4M
YoY Change -17.16% -20.79%
TOTAL LIABILITIES
Total Short-Term Liabilities $403.4M $393.8M
Total Long-Term Liabilities $937.9M $980.4M
Total Liabilities $1.341B $1.374B
YoY Change -17.19% -18.96%
SHAREHOLDERS EQUITY
Retained Earnings $459.5M $467.8M
YoY Change -6.98% -0.47%
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
Shareholders Equity $931.9M $940.8M
YoY Change
Total Liabilities & Shareholders Equity $2.607B $2.651B
YoY Change -8.36% -9.03%

Cashflow Statement

Concept 2023 Q3 2023 Q2
OPERATING ACTIVITIES
Net Income -$6.000M -$5.100M
YoY Change -122.9% -118.21%
Depreciation, Depletion And Amortization $13.40M $13.00M
YoY Change -6.94% -13.91%
Cash From Operating Activities $33.90M $31.70M
YoY Change 33800.0% -37.35%
INVESTING ACTIVITIES
Capital Expenditures $8.300M $17.70M
YoY Change -156.08% -204.12%
Acquisitions
YoY Change
Other Investing Activities $16.90M $3.000M
YoY Change -279.79% -433.33%
Cash From Investing Activities $8.600M -$14.70M
YoY Change -135.54% -17.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -16.50M -20.40M
YoY Change -57.8% -34.19%
NET CHANGE
Cash From Operating Activities 33.90M 31.70M
Cash From Investing Activities 8.600M -14.70M
Cash From Financing Activities -16.50M -20.40M
Net Change In Cash 26.00M -3.400M
YoY Change -141.14% -300.0%
FREE CASH FLOW
Cash From Operating Activities $33.90M $31.70M
Capital Expenditures $8.300M $17.70M
Free Cash Flow $25.60M $14.00M
YoY Change 71.81% -79.29%

Facts In Submission

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dei Entity Central Index Key
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dei Entity File Number
EntityFileNumber
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dei Entity Registrant Name
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VALHI, INC.
dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
dei Entity Tax Identification Number
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dei Entity Address Address Line1
EntityAddressAddressLine1
5430 LBJ Freeway
dei Entity Address Address Line2
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Suite 1700
dei Entity Address City Or Town
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Dallas
dei Entity Address State Or Province
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dei City Area Code
CityAreaCode
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dei Local Phone Number
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233-1700
dei Security12b Title
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Common stock
dei Trading Symbol
TradingSymbol
VHI
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