Valhi Inc. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
1,864
1,863
1,533
1,519
1,879
1,820
Cost of Goods Sold (COGS) incl. D&A
1,729
1,460
1,299
1,219
1,277
1,211
Gross Income
134
403
234
300
602
609
SG&A Expense
340
276
259
231
265
307
EBIT
206
127
25
-
333
299
Unusual Expense
35
10
18
-
6
56
Non Operating Income/Expense
52
5
1
8
3
23
Interest Expense
56
57
58
59
61
56
Pretax Income
218
112
74
40
292
236
Income Tax
91
33
97
19
120
31
Consolidated Net Income
127
80
171
21
412
267
Net Income
98
54
134
8
317
228
Net Income After Extraordinaries
98
54
134
32
426
194
Net Income Available to Common
98
54
134
16
208
228
EPS (Basic)
0.29
0.16
0.39
0.05
0.61
0.77
Basic Shares Outstanding
342
342
342
342
342
342
EPS (Diluted)
0.29
0.16
0.39
0.05
0.61
0.77
Diluted Shares Outstanding
342
342
342
342
342
342
EBITDA
131
205
45
131
392
358
Other Operating Expense
-
-
-
6
4
3
Non-Operating Interest Income
27
27
27
27
30
26
Minority Interest Expense
29
26
38
13
95
39
Equity in Affiliates (Pretax)
1
-
-
-
-
-
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