$VHI
VALHI INC /DE/

2014 Q1 Form 10-Q Financial Statement

#000156459014002020 Filed on May 09, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q4 2013 Q1
Revenue $462.4M $400.1M $499.2M
YoY Change -7.37% -6.39% -14.34%
Cost Of Revenue $376.6M $344.7M $486.3M
YoY Change -22.56% -7.36% 50.84%
Gross Profit $85.80M $55.50M $12.90M
YoY Change 565.12% 0.36% -95.05%
Gross Profit Margin 18.56% 13.87% 2.58%
Selling, General & Admin $68.80M $121.6M $69.70M
YoY Change -1.29% 92.1% -11.44%
% of Gross Profit 80.19% 219.1% 540.31%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $19.50M $18.80M $18.60M
YoY Change 4.84% -1.57% 18.47%
% of Gross Profit 22.73% 33.87% 144.19%
Operating Expenses $68.80M $121.6M $69.70M
YoY Change -1.29% 92.1% -11.44%
Operating Profit $22.80M -$4.200M -$45.20M
YoY Change -150.44% 90.91% -122.23%
Interest Expense $13.70M -$12.30M $15.40M
YoY Change -11.04% -11.51% 14.07%
% of Operating Profit 60.09%
Other Income/Expense, Net $5.100M $66.70M $8.800M
YoY Change -42.05% 124.58% -8.33%
Pretax Income $8.400M -$12.20M -$70.00M
YoY Change -112.0% -680.95% -139.37%
Income Tax $3.800M -$23.00M -$21.80M
% Of Pretax Income 45.24%
Net Earnings $800.0K $15.70M -$39.80M
YoY Change -102.01% 348.57% -144.72%
Net Earnings / Revenue 0.17% 3.92% -7.97%
Basic Earnings Per Share
Diluted Earnings Per Share $28.07K $550.9K -$1.396M
COMMON SHARES
Basic Shares Outstanding 339.1M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q1 2013 Q4 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $260.3M $146.6M $179.7M
YoY Change 44.85% -60.04% 206.66%
Cash & Equivalents $256.2M $142.8M $179.7M
Short-Term Investments $4.100M $3.800M
Other Short-Term Assets $20.00M $20.80M $20.20M
YoY Change -0.99% -17.13% -55.41%
Inventory $420.9M $430.6M $544.0M
Prepaid Expenses
Receivables $335.2M $273.4M $399.1M
Other Receivables $13.60M $29.90M $12.10M
Total Short-Term Assets $1.095B $949.0M $1.171B
YoY Change -6.49% -30.39% 0.9%
LONG-TERM ASSETS
Property, Plant & Equipment $949.2M $796.4M $739.3M
YoY Change 28.39% 4.36% -0.16%
Goodwill $379.7M $379.7M $379.7M
YoY Change 0.0% 0.0%
Intangibles
YoY Change
Long-Term Investments $353.4M $355.6M $372.7M
YoY Change -5.18% -7.13% -20.35%
Other Assets $315.1M $337.3M $165.1M
YoY Change 90.85% 109.37% -39.17%
Total Long-Term Assets $1.194B $1.222B $1.086B
YoY Change 9.94% 17.03% -42.83%
TOTAL ASSETS
Total Short-Term Assets $1.095B $949.0M $1.171B
Total Long-Term Assets $1.194B $1.222B $1.086B
Total Assets $3.082B $2.952B $2.997B
YoY Change 2.85% -6.9% -2.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $165.1M $133.2M $186.9M
YoY Change -11.66% -21.46% 9.17%
Accrued Expenses $123.5M $151.3M $105.2M
YoY Change 17.4% 34.85% -23.21%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $11.80M $10.70M $29.60M
YoY Change -60.14% -63.85% 56.61%
Total Short-Term Liabilities $402.1M $394.7M $412.1M
YoY Change -2.43% -0.95% 2.82%
LONG-TERM LIABILITIES
Long-Term Debt $917.2M $741.8M $770.6M
YoY Change 19.02% -15.75% -7.54%
Other Long-Term Liabilities $350.1M $110.2M $80.10M
YoY Change 337.08% 40.74% -66.5%
Total Long-Term Liabilities $1.267B $1.580B $1.582B
YoY Change -19.9% -5.99% 47.52%
TOTAL LIABILITIES
Total Short-Term Liabilities $402.1M $394.7M $412.1M
Total Long-Term Liabilities $1.267B $1.580B $1.582B
Total Liabilities $2.499B $2.366B $1.994B
YoY Change 25.29% 13.81% -13.99%
SHAREHOLDERS EQUITY
Retained Earnings -$38.80M -$39.60M $18.60M
YoY Change -308.6% -152.52%
Common Stock $3.600M $3.600M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $49.60M $49.60M $49.60M
YoY Change 0.0% 0.0%
Treasury Stock Shares $13.20M
Shareholders Equity $583.6M $601.3M $656.9M
YoY Change
Total Liabilities & Shareholders Equity $3.082B $2.967B $2.997B
YoY Change 2.85% -6.41% -2.09%

Cashflow Statement

Concept 2014 Q1 2013 Q4 2013 Q1
OPERATING ACTIVITIES
Net Income $800.0K $15.70M -$39.80M
YoY Change -102.01% 348.57% -144.72%
Depreciation, Depletion And Amortization $19.50M $18.80M $18.60M
YoY Change 4.84% -1.57% 18.47%
Cash From Operating Activities -$5.800M $68.70M -$34.30M
YoY Change -83.09% 167.32% -70.02%
INVESTING ACTIVITIES
Capital Expenditures $19.90M -$20.20M $20.20M
YoY Change -1.49% -38.41% -41.62%
Acquisitions
YoY Change
Other Investing Activities $300.0K $11.30M $300.0K
YoY Change 0.0% -93.18% -114.29%
Cash From Investing Activities -$25.00M -$8.900M -$16.30M
YoY Change 53.37% -106.69% 32.52%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 144.3M -33.60M -134.6M
YoY Change -207.21% -139.86% -253.65%
NET CHANGE
Cash From Operating Activities -5.800M 68.70M -34.30M
Cash From Investing Activities -25.00M -8.900M -16.30M
Cash From Financing Activities 144.3M -33.60M -134.6M
Net Change In Cash 113.5M 26.20M -185.2M
YoY Change -161.29% -89.22% 373.66%
FREE CASH FLOW
Cash From Operating Activities -$5.800M $68.70M -$34.30M
Capital Expenditures $19.90M -$20.20M $20.20M
Free Cash Flow -$25.70M $88.90M -$54.50M
YoY Change -52.84% 51.97% -63.42%

Facts In Submission

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