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Business segment information (Tables) | 9 Months Ended
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Sep. 30, 2012
Holding Percentage of Subsidiaries |
Business segment |  | Entity |  | % controlled at September 30, 2012 |
Chemicals |  | Kronos |  |  | 80 | %
Component products |  | CompX |  |  | 87 | %
Waste management |  | WCS |  |  | 100 | %
Segment Operating Performance |
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2011 |  |  | 2012 |  |  | 2011 |  |  | 2012 |
|  | (In millions) |
Net sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Chemicals |  | $ | 547.9 |  |  | $ | 472.9 |  |  | $ | 1,505.9 |  |  | $ | 1,579.5 |
Component products |  |  | 35.8 |  |  |  | 37.1 |  |  |  | 105.8 |  |  |  | 110.2 |
Waste management |  |  | .4 |  |  |  | 14.5 |  |  |  | 1.2 |  |  |  | 16.5 |
Total net sales |  | $ | 584.1 |  |  | $ | 524.5 |  |  | $ | 1,612.9 |  |  | $ | 1,706.2 |
Cost of sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Chemicals |  | $ | 337.7 |  |  | $ | 387.5 |  |  | $ | 953.5 |  |  | $ | 1,070.5 |
Component products |  |  | 27.2 |  |  |  | 27.0 |  |  |  | 78.7 |  |  |  | 80.6 |
Waste management |  |  | 6.5 |  |  |  | 8.7 |  |  |  | 18.4 |  |  |  | 24.4 |
Total cost of sales |  | $ | 371.4 |  |  | $ | 423.2 |  |  | $ | 1,050.6 |  |  | $ | 1,175.5 |
Gross margin: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Chemicals |  | $ | 210.2 |  |  | $ | 85.4 |  |  | $ | 552.4 |  |  | $ | 509.0 |
Component products |  |  | 8.6 |  |  |  | 10.1 |  |  |  | 27.1 |  |  |  | 29.6 |
Waste management |  |  | (6.1 | ) |  |  | 5.8 |  |  |  | (17.2 | ) |  |  | (7.9 | )
Total gross margin |  | $ | 212.7 |  |  | $ | 101.3 |  |  | $ | 562.3 |  |  | $ | 530.7 |
Operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Chemicals |  | $ | 158.4 |  |  | $ | 40.4 |  |  | $ | 407.8 |  |  | $ | 364.1 |
Component products |  |  | 1.5 |  |  |  | 4.4 |  |  |  | 13.4 |  |  |  | 11.2 |
Waste management |  |  | (9.7 | ) |  |  | (1.0 | ) |  |  | (27.9 | ) |  |  | (21.9 | )
Total operating income |  |  | 150.2 |  |  |  | 43.8 |  |  |  | 393.3 |  |  |  | 353.4 |
Equity in earnings of investee |  |  | (.1 | ) |  |  | (.1 | ) |  |  | (.3 | ) |  |  | (.1 | )
General corporate items: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Securities earnings |  |  | 6.6 |  |  |  | 7.3 |  |  |  | 21.4 |  |  |  | 21.5 |
Insurance recoveries |  |  | 16.1 |  |  |  | 1.2 |  |  |  | 16.6 |  |  |  | 2.6 |
Litigation settlement gain |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 14.7 |
General expenses, net |  |  | (9.2 | ) |  |  | (7.9 | ) |  |  | (32.6 | ) |  |  | (37.4 | )
Gain (loss)on prepayment of debt |  |  | .1 |  |  |  | — |  |  |  | (3.2 | ) |  |  | (7.2 | )
Interest expense |  |  | (15.2 | ) |  |  | (14.6 | ) |  |  | (48.3 | ) |  |  | (42.5 | )
Income before income taxes |  | $ | 148.5 |  |  | $ | 29.7 |  |  | $ | 346.9 |  |  | $ | 305.0 |

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