$VHI
VALHI INC /DE/

2018 Q4 Form 10-K Financial Statement

#000156459020010472 Filed on March 12, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2018 Q3 2018 Q2
Revenue $388.7M $455.2M $510.2M
YoY Change -21.62% -8.32% 5.92%
Cost Of Revenue $281.5M $322.5M $326.2M
YoY Change -11.64% -2.89% -3.49%
Gross Profit $107.2M $132.7M $184.0M
YoY Change -42.15% -17.83% 30.31%
Gross Profit Margin 27.58% 29.15% 36.06%
Selling, General & Admin $72.10M $78.20M $79.50M
YoY Change -3.35% 19.94% 20.27%
% of Gross Profit 67.26% 58.93% 43.21%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.90M $14.60M $14.40M
YoY Change 15.5% 13.18% -13.25%
% of Gross Profit 13.9% 11.0% 7.83%
Operating Expenses $72.10M $78.20M $79.50M
YoY Change -3.35% 19.94% 20.27%
Operating Profit $52.70M $69.20M $130.0M
YoY Change -59.46% -32.88% 56.44%
Interest Expense -$14.40M $14.00M $16.00M
YoY Change 125.0% -6.67% -244.14%
% of Operating Profit -27.32% 20.23% 12.31%
Other Income/Expense, Net $10.10M -$2.800M -$3.000M
YoY Change -29.86% -20.0% -26.83%
Pretax Income $30.90M $56.90M $42.00M
YoY Change -71.99% -26.01% -32.8%
Income Tax $1.600M -$91.40M $22.00M
% Of Pretax Income 5.18% -160.63% 52.38%
Net Earnings $17.70M $143.5M $11.70M
YoY Change -87.37% 212.64% 32.95%
Net Earnings / Revenue 4.55% 31.52% 2.29%
Basic Earnings Per Share
Diluted Earnings Per Share $621.1K $5.035M $410.5K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2018 Q4 2018 Q3 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $502.3M $573.7M $556.1M
YoY Change 14.5% 34.92% 151.4%
Cash & Equivalents $499.8M $571.5M $577.9M
Short-Term Investments $2.500M $2.200M $1.600M
Other Short-Term Assets $23.10M $24.90M $31.00M
YoY Change 49.03% -27.41% 25.0%
Inventory $515.8M $464.2M $444.5M
Prepaid Expenses
Receivables $299.2M $351.5M $384.3M
Other Receivables $53.40M $30.20M $27.30M
Total Short-Term Assets $1.409B $1.470B $1.443B
YoY Change 11.61% 20.74% 46.03%
LONG-TERM ASSETS
Property, Plant & Equipment $563.5M $694.3M $689.9M
YoY Change -4.28% -1.08% 0.58%
Goodwill $379.7M $379.7M
YoY Change 0.0%
Intangibles
YoY Change
Long-Term Investments $86.10M $84.80M $337.1M
YoY Change -74.84% -74.44% 2.87%
Other Assets $167.8M $170.0M $134.2M
YoY Change -1.24% -2.35% -24.22%
Total Long-Term Assets $1.301B $1.299B $1.558B
YoY Change -20.94% -18.83% -1.65%
TOTAL ASSETS
Total Short-Term Assets $1.409B $1.470B $1.443B
Total Long-Term Assets $1.301B $1.299B $1.558B
Total Assets $2.710B $2.769B $3.001B
YoY Change -6.81% -1.74% 16.67%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $111.5M $140.2M $142.7M
YoY Change -3.96% 10.74% 33.12%
Accrued Expenses $140.8M $180.1M $171.6M
YoY Change 12.82% 52.76% 54.18%
Deferred Revenue $28.30M
YoY Change 0.0%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $2.900M $1.600M $1.600M
YoY Change 81.25% -58.97% -78.95%
Total Short-Term Liabilities $351.0M $381.9M $383.6M
YoY Change 6.01% 7.85% 19.84%
LONG-TERM LIABILITIES
Long-Term Debt $797.5M $809.7M $1.062B
YoY Change -23.43% -26.58% 7.79%
Other Long-Term Liabilities $104.4M $94.90M $510.4M
YoY Change 22.97% -79.55% 10.4%
Total Long-Term Liabilities $1.370B $94.90M $1.572B
YoY Change -24.32% -93.94% 8.62%
TOTAL LIABILITIES
Total Short-Term Liabilities $351.0M $381.9M $383.6M
Total Long-Term Liabilities $1.370B $94.90M $1.572B
Total Liabilities $1.721B $2.119B $2.492B
YoY Change -19.63% -16.28% 6.23%
SHAREHOLDERS EQUITY
Retained Earnings $220.3M
YoY Change -1330.73%
Common Stock $3.600M
YoY Change 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $49.60M
YoY Change 0.0%
Treasury Stock Shares $1.100M
Shareholders Equity $635.4M $650.0M $508.7M
YoY Change
Total Liabilities & Shareholders Equity $2.710B $2.769B $3.001B
YoY Change -6.81% -1.74% 16.67%

Cashflow Statement

Concept 2018 Q4 2018 Q3 2018 Q2
OPERATING ACTIVITIES
Net Income $17.70M $143.5M $11.70M
YoY Change -87.37% 212.64% 32.95%
Depreciation, Depletion And Amortization $14.90M $14.60M $14.40M
YoY Change 15.5% 13.18% -13.25%
Cash From Operating Activities -$26.00M $31.80M $112.0M
YoY Change -147.27% -72.49% 114.56%
INVESTING ACTIVITIES
Capital Expenditures -$22.30M -$11.50M -$10.70M
YoY Change -12.2% -25.32% -36.31%
Acquisitions
YoY Change
Other Investing Activities -$200.0K $13.70M -$200.0K
YoY Change -83.33% 3325.0% -94.87%
Cash From Investing Activities -$22.50M $2.200M -$10.90M
YoY Change -15.41% -114.67% -47.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -17.40M -17.20M -12.00M
YoY Change 0.0% -116.38% -36.17%
NET CHANGE
Cash From Operating Activities -26.00M 31.80M 112.0M
Cash From Investing Activities -22.50M 2.200M -10.90M
Cash From Financing Activities -17.40M -17.20M -12.00M
Net Change In Cash -65.90M 16.80M 89.10M
YoY Change -699.09% -91.83% 601.57%
FREE CASH FLOW
Cash From Operating Activities -$26.00M $31.80M $112.0M
Capital Expenditures -$22.30M -$11.50M -$10.70M
Free Cash Flow -$3.700M $43.30M $122.7M
YoY Change -104.6% -66.95% 77.83%

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CY2019 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 us-gaap Repayments Of Long Term Debt
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<p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Note 20&#8212;Recent accounting pronouncements: </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;;font-size:6pt;">&nbsp;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:6.67%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Adopted </p> <p style="text-align:justify;margin-bottom:0pt;margin-top:6pt;text-indent:6.67%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">On January 1, 2019, we adopted ASU 2016-02, <font style="font-style:italic;">Leases (Topic 842)</font>, which is a comprehensive rewriting of the lease accounting guidance which aims to increase comparability and transparency with regard to lease transactions.&#160;&#160;The primary change was the recognition of lease assets for the right-of-use of the underlying asset and lease liabilities for the obligation to make payments by lessees on the balance sheet for leases previously classified as operating leases.&nbsp;&nbsp;ASU 2016-02, as amended, also requires increased qualitative disclosure about leases in addition to quantitative disclosures previously required.&#160; As permitted, we adopted this ASU prospectively as of January 1, 2019 with no restatement of prior period financial statements.&nbsp;&nbsp;This ASU permits companies to elect certain practical expedients upon adoption, and at adoption we elected the package of practical expedients related to, among other things, lease classification (in which existing leases classified as operating leases under prior GAAP are classified as an operating lease under the new ASU, and existing leases classified as a capital lease under prior GAAP are classified as a finance lease under the new ASU), nonlease components (in which nonlease components associated with a lease and paid by us to the lessor, such as property taxes, insurance and maintenance, are treated as a lease component and considered part of minimum lease rental payments), and short-term leases (in which leases with an original maturity of 12 months or less are excluded from the recognition requirements of the new ASU). Upon adoption of this new ASU, at January 1, 2019 we recognized an aggregate right-of-use operating lease asset of $35.1 million and a corresponding aggregate operating lease liability of $34.5 million (there was no impact to the opening balance of retained earnings at January 1, 2019 as a result of adopting this new ASU).&nbsp;&nbsp;<font style="color:#000000;">See Notes 1 and 7.</font>&#160;&#160;&#160;&#160; &#160;&#160;</p> <p style="text-align:justify;margin-bottom:0pt;margin-top:12pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">&#160;&#160;&#160;&#160;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<font style="font-style:italic;">Pending Adoption</font></p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;text-indent:6.67%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In December 2019, The Financial Accounting Standards Board issued ASU 2019-12, <font style="font-style:italic;">Simplifying the Accounting for Income Taxes</font>, which changes the accounting for certain income tax transactions and reduces complexity in accounting for income taxes in certain areas.&#160; The ASU introduces new guidance including providing a policy election for an entity to not allocate consolidated current and deferred tax expense when a member of a consolidated tax return is not subject to income tax in its separate financial statements and is a disregarded entity by the taxing authority; and providing guidance to evaluate whether a step-up in tax basis of goodwill relates to a business combination in which book goodwill was recognized or a separate transaction.&#160; The ASU also changes existing guidance in a number of areas, including: the method of making an intraperiod allocation of total income tax expense if there is a loss in continuing operations and gains outside of continuing operations; determining when a deferred tax liability is recognized after an investor in a non-U.S. entity transitions to or from the equity method of accounting; accounting for tax law changes and year-to-date losses in interim periods; and determining how to apply the income tax guidance to franchise taxes that are partially based on income.&#160; The amendments in ASU 2019-12 are effective for us beginning in the first quarter of 2021, with early adoption permitted.&#160; We expect to adopt this ASU in the first quarter of 2020 and we do not expect the adoption to have a material effect on our Consolidated Financial Statements.</p> <p style="text-align:justify;margin-top:8pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;">&nbsp;</p>
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CY2019 us-gaap Interest And Dividend Income Securities
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