See also this year's filing and all EDGAR filings for this company.
PDF Report 0000059255_2022_Valhi_INC_DE.pdf
Logs
| info | Ambiguous non-comprehensive roles for statement | input.sec.calculation_linkbase.expand_agg | {'statement': 'operations', 'non_comprehensive_roles': {'00200 - Statement - CONSOLIDATED STATEMENTS OF INCOME': 15, '00205 - Statement - CONSOLIDATED STATEMENTS OF INCOME2': 6}} |
| info | Added remainder_ComprehensiveNetIncome directly from 10K | industry.us_generic | {} |
Graph
Absolute values for 0000059255, Valhi INC DE
| xvar | xval | |
|---|---|---|
| 0 | LiabilitiesCurrent | 463,500,000 |
| 1 | LiabilitiesNoncurrent | 1,383,300,000 |
| 2 | remainder_Liabilities | 0 |
| 3 | AssetsCurrent | 1,673,200,000 |
| 4 | PropertyPlantAndEquipmentNet | 563,600,000 |
| 5 | IntangibleAssets | 379,700,000 |
| 6 | AssetsNoncurrent | 187,700,000 |
| 7 | remainder_Assets | 201,000,000 |
| 8 | CostOfRevenue | 1,716,200,000 |
| 9 | SellingGeneralAndAdministrativeExpense | 311,900,000 |
| 10 | remainder_Expenses | 109,600,000 |
| 11 | remainder_Revenues | 2,335,400,000 |
| 12 | remainder_NetIncome | 0 |
| 13 | remainder_ComprehensiveNetIncome | -42,400,000 |
| yvar | yval | |
|---|---|---|
| 0 | Liabilities | 1,846,800,000 |
| 1 | Assets | 3,005,200,000 |
| 2 | Expenses | 2,137,700,000 |
| 3 | Revenues | 2,335,400,000 |
| 4 | StockholdersEquity | 1,158,400,000 |
| 5 | NetIncome | 197,700,000 |
| 6 | ComprehensiveNetIncome | 155,300,000 |
| 7 | BaseVar | 4,683,750,000 |
| 8 | EconomicCapitalRatiobeforeLimitedLiability | 0.451 |
| 9 | EconomicCapitalRatio | 1.15 |