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Investment in Kronos Worldwide, Inc. (Tables)

9 Months Ended

Sep. 30, 2025

Investment in Kronos Worldwide, Inc.

Schedule of Changes in Carrying Value of Investment

​

​	​	​	​
​		Amount
​	​	(In millions)
Balance at the beginning of the period	​	$	250.3
Equity in losses of Kronos	​		(8.6)
Dividends received from Kronos	​		(5.3)
Equity in Kronos' other comprehensive income:	​	​	​
Currency translation	​	​	9.7
Defined benefit pension plans	​	​	.4
Balance at the end of the period	​	$	246.5

Schedule of Selected Financial Information of Kronos Balance Sheet

​

​	​	​	​	​	​	​
​	​	December 31,		​	September 30,
​		2024			2025
​	​	(In millions)
Current assets	​	$	1,105.3	​	$	1,070.4
Property and equipment, net	​		694.1	​		725.7
Other noncurrent assets	​		114.1	​		113.6
Total assets	​	$	1,913.5	​	$	1,909.7
​	​	​	​	​	​	​
Current liabilities	​	$	476.6	​	$	279.2
Long-term debt	​		429.1	​		626.2
Accrued pension costs	​		117.5	​		125.2
Other noncurrent liabilities	​		73.3	​		74.4
Stockholders’ equity	​		817.0	​		804.7
Total liabilities and stockholders’ equity	​	$	1,913.5	​	$	1,909.7

Schedule of Selected Financial Information of Kronos Income Statement

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Three months ended

​

Nine months ended

​

​

September 30,

​

September 30,

​

2024

2025

2024

2025

​

​

(In millions)

Net sales

​

$

484.7

​

$

456.9

​

$

1,464.0

​

$

1,441.1

Cost of sales

​

383.5

​

409.9

​

1,191.1

​

1,224.5

Income from operations

​

38.9

​

(19.2)

​

94.3

​

26.6

Income tax expense

​

22.7

​

7.9

​

34.7

​

19.0

Net income (loss)

​

71.8

​

(37.0)

​

99.4

​

(28.1)

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