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Condensed Consolidated Statements of Income (USD $) In Millions, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Revenues and other income: |  |  |  |
Net sales | $ 524.5 | $ 584.1 | $ 1,706.2 | $ 1,612.9
Other income, net | 8.2 | 21.1 | 40.1 | 46.7
Total revenues and other income | 532.7 | 605.2 | 1,746.3 | 1,659.6
Costs and expenses: |  |  |  |
Cost of sales | 423.2 | 371.4 | 1,175.5 | 1,050.6
Selling, general and administrative | 64.8 | 69.1 | 215.7 | 209.5
Loss (gain) on prepayment of debt |  | (0.1) | 7.2 | 3.2
Assets held for sale write-down | 0.4 | 1.1 | 0.4 | 1.1
Interest | 14.6 | 15.2 | 42.5 | 48.3
Total costs and expenses | 503.0 | 456.7 | 1,441.3 | 1,312.7
Income before income taxes | 29.7 | 148.5 | 305.0 | 346.9
Provision for income taxes (benefit) | (2.1) | 55.4 | 92.1 | 127.7
Net income | 31.8 | 93.1 | 212.9 | 219.2
Noncontrolling interest in net income of subsidiaries | 8.9 | 21.6 | 56.7 | 57.3
Net income attributable to Valhi stockholders | $ 22.9 | $ 71.5 | $ 156.2 | $ 161.9
Amounts attributable to Valhi stockholders: |  |  |  |
Basic and diluted earnings per share | $ 0.07 | $ 0.21 | $ 0.46 | $ 0.47
Cash dividends per share | $ 0.050 | $ 0.042 | $ 0.142 | $ 0.117
Basic and diluted weighted average shares outstanding | 342.0 | 342.0 | 342.0 | 342.1

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