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Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Jun. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 103.2 | $ 96.4
Restricted cash equivalents | 5.5 | 5.3
Marketable securities | 0.8 | 22.5
Accounts and other receivables, net | 457.2 | 316.0
Inventories, net | 661.2 | 464.5
Other current assets | 16.4 | 20.7
Deferred income taxes | 18.8 | 18.8
Total current assets | 1,263.1 | 944.2
Other assets: |  |
Marketable securities | 329.9 | 354.1
Investment in affiliates | 125.1 | 105.7
Note receivable from affiliate | 11.2 | 11.2
Goodwill | 400.2 | 400.1
Deferred income taxes | 106.0 | 132.7
Other noncurrent assets | 153.0 | 166.2
Total other assets | 1,125.4 | 1,170.0
Property and equipment: |  |
Land | 51.9 | 53.0
Buildings | 273.4 | 276.8
Equipment | 1,206.3 | 1,188.3
Mining properties | 56.5 | 63.5
Construction in progress | 82.4 | 111.2
Gross property and equipment | 1,670.5 | 1,692.8
Less accumulated depreciation | 959.8 | 969.0
Net property and equipment | 710.7 | 723.8
Total assets | 3,099.2 | 2,838.0
Current liabilities: |  |
Current maturities of long-term debt | 34.9 | 19.0
Accounts payable and accrued liabilities | 414.5 | 363.7
Income taxes | 25.3 | 26.5
Deferred income taxes | 6.2 | 6.4
Total current liabilities | 480.9 | 415.6
Noncurrent liabilities: |  |
Long-term debt | 828.9 | 717.4
Deferred income taxes | 448.9 | 457.2
Accrued pension costs | 133.5 | 144.4
Accrued environmental remediation and related costs | 44.7 | 34.6
Accrued postretirement benefits costs | 20.2 | 20.4
Other liabilities | 56.8 | 55.4
Total noncurrent liabilities | 1,533.0 | 1,429.4
Equity: |  |
Preferred stock | 667.3 | 667.3
Common stock | 3.6 | 3.6
Additional paid-in capital | 78.9 | 78.6
Retained earnings (deficit) | 82.8 | (19.4)
Accumulated other comprehensive loss | (50.8) | (23.3)
Treasury stock | (49.6) | (49.6)
Total Valhi stockholders' equity | 732.2 | 657.2
Noncontrolling interest in subsidiaries | 353.1 | 335.8
Total equity | 1,085.3 | 993.0
Total liabilities and equity | 3,099.2 | 2,838.0
Commitments and contingencies (Notes 12 and 14) |  |

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