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Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 96.4 | $ 325.1
Restricted cash equivalents | 5.3 | 9.4
Marketable securities | 22.5 | 1.7
Accounts and other receivables, net | 284.3 | 261.3
Refundable income taxes | 2.1 | 1.3
Receivable from affiliates | 29.6 | 0.1
Inventories, net | 464.5 | 294.9
Other current assets | 20.7 | 14.1
Deferred income taxes | 18.8 | 13.9
Total current assets | 944.2 | 921.8
Other assets: |  |
Marketable securities | 354.1 | 340.4
Investment in affiliates | 105.7 | 113.2
Note receivable from affiliate | 11.2 |
Goodwill | 400.1 | 397.4
Other intangible assets | 2.1 | 0.8
Deferred income taxes | 132.7 | 192.0
Pension asset |  | 0.3
Other assets | 164.1 | 102.3
Total other assets | 1,170.0 | 1,146.4
Property and equipment: |  |
Land | 53.0 | 54.9
Buildings | 276.8 | 287.4
Equipment | 1,188.3 | 1,170.3
Mining properties | 63.5 | 69.1
Construction in progress | 111.2 | 20.2
Gross property and equipment | 1,692.8 | 1,601.9
Less accumulated depreciation | 969.0 | 955.8
Net property and equipment | 723.8 | 646.1
Total assets | 2,838.0 | 2,714.3
LIABILITIES AND STOCKHOLDERS' EQUITY |  |
Current maturities of long-term debt | 19.0 | 17.4
Accounts payable | 196.3 | 129.6
Accrued liabilities | 146.0 | 115.8
Payable to affiliates | 21.4 | 30.2
Income taxes | 26.5 | 7.9
Deferred income taxes | 6.4 | 5.0
Total current liabilities | 415.6 | 305.9
Noncurrent liabilities: |  |
Long-term debt | 717.4 | 922.9
Deferred income taxes | 457.2 | 417.6
Accrued pension costs | 144.4 | 128.1
Accrued environmental remediation and related costs | 34.6 | 32.6
Accrued postretirement benefits costs | 20.4 | 19.5
Other liabilities | 55.4 | 69.5
Total noncurrent liabilities | 1,429.4 | 1,590.2
Equity: |  |
Preferred stock, $.01 par value; 5,000 shares authorized; 5,000 shares issued | 667.3 | 667.3
Common stock, $.01 par value; 150.0 million shares authorized; 118.4 million shares issued | 1.2 | 1.2
Additional paid-in capital | 81.0 | 76.2
Accumulated deficit | (19.4) | (183.2)
Accumulated other comprehensive income (loss) | (23.3) | 21.2
Treasury stock, at cost-4.1 million and 4.4 million shares | (49.6) | (40.9)
Total Valhi stockholders' equity | 657.2 | 541.8
Noncontrolling interest in subsidiaries | 335.8 | 276.4
Total equity | 993.0 | 818.2
Total liabilities and equity | 2,838.0 | 2,714.3
Commitments and contingencies (Notes 4, 9, 12, 16 and 17) |  |

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