XML 21 R3.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements Of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Revenues and other income:    
Net sales $ 597.9 $ 455.7
Other income, net 9.3 16.8
Total revenues and other income 607.2 472.5
Costs and expenses:    
Cost of sales 334.0 306.8
Selling, general and administrative 80.6 61.3
Loss on prepayment of debt   3.3
Interest 13.5 17.2
Total costs and expenses 428.1 388.6
Income before income taxes 179.1 83.9
Provision for income taxes 59.6 30.7
Net income 119.5 53.2
Noncontrolling interest in net income of subsidiaries 30.6 15.2
Net income attributable to Valhi stockholders $ 88.9 $ 38.0
Amounts attributable to Valhi stockholders:    
Basic and diluted earnings per share $ 0.78 $ 0.33
Cash dividends per share $ 0.125 $ 0.10
Basic and diluted weighted average shares outstanding 114.0 114.2