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Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Sep. 30, 2012 | Dec. 31, 2011
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 123.5 | $ 96.4
Restricted cash equivalents | 6.8 | 5.3
Marketable securities | 0.8 | 22.5
Accounts and other receivables, net | 339.0 | 316.0
Inventories, net | 624.3 | 464.5
Other current assets | 28.6 | 20.7
Deferred income taxes | 18.8 | 18.8
Total current assets | 1,141.8 | 944.2
Other assets: |  |
Marketable securities | 338.9 | 354.1
Investment in affiliates | 135.8 | 105.7
Note receivable from affiliate | 11.2 | 11.2
Goodwill | 400.4 | 400.1
Deferred income taxes | 104.2 | 132.7
Other noncurrent assets | 151.2 | 166.2
Total other assets | 1,141.7 | 1,170.0
Property and equipment: |  |
Land | 53.8 | 53.0
Buildings | 284.0 | 276.8
Equipment | 1,293.2 | 1,188.3
Mining properties | 67.6 | 63.5
Construction in progress | 45.4 | 111.2
Property, Plant and Equipment, Gross, Total | 1,744.0 | 1,692.8
Less accumulated depreciation | 1,003.7 | 969.0
Net property and equipment | 740.3 | 723.8
Total assets | 3,023.8 | 2,838.0
Current liabilities: |  |
Current maturities of long-term debt | 34.7 | 19.0
Accounts payable and accrued liabilities | 331.4 | 363.7
Income taxes | 21.2 | 26.5
Deferred income taxes | 6.4 | 6.4
Total current liabilities | 393.7 | 415.6
Noncurrent liabilities: |  |
Long-term debt | 768.7 | 717.4
Deferred income taxes | 455.2 | 457.2
Accrued pension costs | 136.2 | 144.4
Accrued environmental remediation and related costs | 43.1 | 34.6
Accrued postretirement benefits costs | 20.8 | 20.4
Other liabilities | 63.0 | 55.4
Total noncurrent liabilities | 1,487.0 | 1,429.4
Equity: Valhi stockholders' equity: |  |
Preferred stock | 667.3 | 667.3
Common stock | 3.6 | 3.6
Additional paid-in capital | 78.9 | 78.6
Retained earnings (deficit) | 88.8 | (19.4)
Accumulated other comprehensive loss | (13.4) | (23.3)
Treasury stock | (49.6) | (49.6)
Total Valhi stockholders' equity | 775.6 | 657.2
Noncontrolling interest in subsidiaries | 367.5 | 335.8
Total equity | 1,143.1 | 993.0
Total liabilities and equity | 3,023.8 | 2,838.0
Commitments and contingencies (Notes 12 and 14) |  |

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