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Valhi, Inc
(NYSE:VHI) 

VHI stock logo

Valhi, Inc. engages in the chemicals, component products, and real estate management and development businesses in the Asia Pacific, Europe, North America, and internationally. The company's Chemicals segment produces and markets titanium dioxide pigments (TiO2), which are white inorganic pigments u...

Founded: 1987
Full Time Employees: 2,775
Sector: Basic Materials
Industry: Chemicals
Materials
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    Unit: USD2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-06-30 2012-12-31 2012-09-30 2012-06-30 2011-12-31 2011-06-30 2011-03-31 2010-09-30 2010-06-30 2010-03-31 2009-09-30 2009-08-06 2009-05-06 2008-06-30 2008-03-31 2007-11-06 2007-07-23 2007-03-31 
                                                                       
      revenues and other income:
    		                                                                   
      net sales
    		494,500,000 503,500,000 540,400,000 538,600,000 480,900,000 533,600,000 559,700,000 530,600,000 453,000,000 468,900,000 507,100,000 492,700,000 402,600,000 556,300,000 634,600,000 629,000,000 683,200,000 578,900,000 525,300,000 509,000,000 516,800,000 458,600,000 415,000,000 459,300,000 414,000,000 475,200,000 528,600,000 479,600,000 388,700,000 455,200,000 510,200,000 466,000,000 435,400,000 514,900,000 502,200,000 426,900,000 407,900,000 406,800,000 398,600,000 353,500,000 324,800,000 383,200,000 408,800,000 416,100,000 432,000,000 476,500,000 491,700,000 462,400,000  516,000,000 381,100,000 524,500,000 583,800,000  573,100,000 455,700,000 413,200,000 415,700,000 356,800,000 341,600,000 312,100,000 277,300,000 436,100,000 373,900,000 390,600,000 389,000 359,000,000 
      yoy
    		2.83% -5.64% -3.45% 1.51% 6.16% 13.80% 10.37% 7.69% 12.52% -15.71% -20.09% -21.67% -41.07% -3.90% 20.81% 23.58% 32.20% 26.23% 26.58% 10.82% 24.83% -3.49% -21.49% -4.23% 6.51% 4.39% 3.61% 2.92% -10.73% -11.59% 1.59% 9.16% 6.74% 26.57% 25.99% 20.76% 25.58% 6.16% -2.50% -15.04% -24.81% -19.58% -16.86% -10.01%  -7.66% 29.02% -11.84%   -33.50% 15.10% 41.29%  60.62% 33.40% 32.39% 49.91% -18.18% -8.64% -20.10% 71185.35% 21.48%     
      qoq
    		-1.79% -6.83% 0.33% 12.00% -9.88% -4.66% 5.48% 17.13% -3.39% -7.53% 2.92% 22.38% -27.63% -12.34% 0.89% -7.93% 18.02% 10.20% 3.20% -1.51% 12.69% 10.51% -9.65% 10.94% -12.88% -10.10% 10.22% 23.39% -14.61% -10.78% 9.48% 7.03% -15.44% 2.53% 17.64% 4.66% 0.27% 2.06% 12.76% 8.84% -15.24% -6.26% -1.75% -3.68% -9.34% -3.09% 6.34%   35.40% -27.34% -10.16%   25.76% 10.29% -0.60% 16.51% 4.45% 9.45% 12.55% -36.41% 16.64% -4.28% 100311.31% -99.89%  
      other income
    		6,600,000 20,600,000 31,100,000 800,000 20,700,000 25,200,000 3,700,000 12,200,000 24,300,000 7,500,000 10,500,000 13,100,000 5,600,000 23,100,000 15,000,000         34,900,000 5,400,000 13,600,000 15,400,000 6,600,000 9,400,000 20,100,000 19,300,000 20,400,000 5,400,000 4,500,000 7,700,000 7,600,000 11,100,000 6,200,000 10,700,000 11,400,000 6,600,000 5,900,000 7,400,000 12,100,000 8,000,000 18,700,000 10,200,000 5,100,000  4,300,000 30,500,000 8,200,000 22,600,000  8,800,000 16,800,000 17,700,000 3,900,000 28,000,000 10,900,000 20,800,000 30,200,000 12,700,000 5,500,000    
      total revenues and other income
    		501,100,000 524,100,000 571,500,000 539,400,000 501,600,000 558,800,000 563,400,000 542,800,000 477,300,000 476,400,000 517,600,000 505,800,000 408,200,000 579,400,000 649,600,000 629,000,000 694,300,000 592,000,000 533,100,000 516,000,000 511,300,000 461,200,000 411,400,000 494,200,000 419,400,000 488,800,000 544,000,000 486,200,000 398,100,000 475,300,000 529,500,000 486,400,000 440,800,000 519,400,000 509,900,000 434,500,000 419,000,000 413,000,000 409,300,000 364,900,000 331,400,000 389,100,000 416,200,000 428,200,000 440,000,000 495,200,000 501,900,000 467,500,000  520,300,000 411,600,000 532,700,000 606,400,000  581,900,000 472,500,000 430,900,000 419,600,000 384,800,000 352,500,000 332,900,000 307,500,000 448,600,000 379,000,000 400,600,000 401,400 397,800,000 
      cost and other expense:
    		                                                                   
      cost of sales
    		460,300,000 442,900,000 462,300,000 416,100,000 380,300,000 417,300,000 438,400,000 444,300,000 388,000,000 408,300,000 441,600,000 438,600,000 350,000,000 435,900,000 487,900,000 458,300,000 489,600,000 426,200,000 400,700,000 399,700,000 398,100,000 368,900,000 311,000,000 359,600,000 322,900,000 376,800,000 405,400,000 357,800,000 281,500,000 322,500,000 326,200,000 280,700,000 264,700,000 346,300,000 358,400,000 308,000,000 305,300,000 321,500,000 336,400,000 311,500,000 297,300,000 333,400,000 352,500,000 326,800,000 335,000,000 360,700,000 387,500,000 376,600,000  498,800,000 336,600,000 423,200,000 418,300,000  372,400,000 306,800,000 313,100,000 326,300,000 290,700,000 281,500,000 295,900,000 272,700,000 369,700,000 310,400,000 315,000,000 316,100 278,900,000 
      selling, general and administrative
    		77,000,000 77,600,000 79,200,000 78,500,000 38,500,000 74,200,000 74,900,000 68,600,000 71,100,000 69,100,000 68,400,000 68,800,000 65,900,000 81,900,000 79,000,000 77,200,000 80,300,000 82,200,000 78,500,000 70,900,000 72,900,000 70,200,000 69,600,000 70,900,000 73,100,000 76,000,000 73,600,000 71,400,000 72,100,000 78,200,000 79,500,000 80,200,000 50,500,000 70,600,000 77,200,000 71,100,000 68,400,000 64,000,000 64,600,000 63,200,000 62,400,000 64,100,000 78,000,000 65,200,000 65,300,000 67,400,000 74,600,000 68,800,000  82,700,000 57,600,000 64,800,000 70,300,000  79,100,000 61,300,000 58,500,000 58,100,000 58,300,000 58,100,000 53,900,000 51,400,000 65,700,000 58,300,000 59,100,000 60,500 54,900,000 
      gain on remeasurement of investment in tio2 manufacturing joint venture
    		     -64,500,000                                                              
      gain on remeasurement of earn-out liability
    		 -4,600,000                                                                  
      other components of net periodic pension and opeb expense
    		30,300,000 900,000 700,000 800,000 800,000 600,000 600,000 600,000 1,800,000 1,300,000 7,500,000 1,200,000 4,100,000 3,200,000 3,300,000 3,300,000 3,800,000 4,300,000 4,600,000 4,300,000 3,725,000 5,200,000   3,075,000 4,100,000 4,100,000  2,800,000 3,700,000 3,800,000 3,700,000                                    
      interest
    		15,200,000 14,900,000 13,800,000 13,200,000 13,300,000 13,400,000 11,900,000 11,300,000 6,900,000 7,200,000 7,200,000 7,000,000 7,000,000 7,000,000 7,000,000 6,900,000 7,300,000 7,900,000 8,700,000 8,600,000 8,800,000 8,900,000 8,800,000 9,700,000 10,100,000 10,300,000 10,100,000 10,300,000 10,300,000 14,000,000 16,000,000 15,400,000 11,000,000 16,300,000 16,000,000 15,600,000 15,800,000 15,900,000 15,800,000 15,700,000 15,500,000 14,400,000 14,500,000 14,600,000 14,600,000 13,800,000 14,600,000 13,700,000  14,700,000 13,800,000 14,600,000 14,400,000  15,900,000 17,200,000 16,700,000 17,000,000 17,400,000 17,200,000 16,700,000 16,000,000 17,700,000 17,400,000 16,000,000 15,900 15,600,000 
      other
    		     -2,100,000           6,975,000 13,100,000 7,800,000 7,000,000 8,475,000 2,600,000 -3,600,000                                        -200,000 -400,000 8,700,000 11,400 12,400,000 
      total cost and other expense
    		399,075,000 531,700,000                                                                  
      income before income taxes
    		-81,700,000 -7,600,000 15,500,000 30,800,000 68,700,000 119,900,000 37,600,000 18,000,000 6,900,000 -9,500,000 -7,100,000 -9,800,000 47,175,000 49,000,000 56,400,000 83,300,000 36,125,000 71,400,000 40,600,000 32,500,000 18,575,000 8,000,000 17,000,000 49,300,000         1,650,000 79,100,000 -112,300,000 39,800,000 29,500,000 11,600,000 -7,500,000 -30,600,000 -43,800,000 -22,800,000 -28,800,000 21,600,000 21,725,000 53,300,000 25,200,000 8,400,000   76,250,000 29,700,000 96,200,000  114,500,000 83,900,000 42,100,000 18,200,000 -14,900,000 -4,300,000 -34,300,000 -32,600,000 -4,500,000 -7,100,000 10,500,000 8,900 48,400,000 
      income tax expense
    		-18,400,000 14,300,000 8,000,000 8,000,000 36,300,000 34,300,000 7,900,000 4,400,000 -3,800,000 -7,600,000 -4,900,000 -6,100,000 -8,300,000 8,200,000 14,000,000 19,900,000 24,900,000 16,900,000 10,300,000 8,000,000 -5,300,000 -11,400,000 21,200,000 11,400,000 7,950,000 4,700,000 13,000,000 14,200,000 2,500,000 -91,400,000 22,000,000 36,200,000 14,200,000 15,200,000 -167,400,000 18,000,000 11,800,000 2,600,000 200,000  26,350,000 -9,500,000 110,600,000 4,300,000 5,275,000 15,800,000                      
      net income
    		-63,300,000 -21,900,000 7,500,000 22,800,000 32,400,000 85,600,000 29,700,000 13,600,000 10,700,000 -1,900,000 -2,200,000 -3,700,000 -10,500,000 40,800,000 42,400,000 63,400,000 88,400,000 54,500,000 30,300,000 24,500,000 35,900,000 19,400,000 -4,200,000 37,900,000 14,400,000 17,200,000 18,200,000 28,400,000 23,800,000 149,000,000 20,400,000 107,800,000 161,800,000 63,900,000 55,100,000 21,800,000 17,700,000 9,000,000 -7,700,000 -22,000,000 -35,700,000 -13,300,000 -139,400,000 17,300,000 13,700,000 37,500,000 23,700,000 4,600,000  -48,600,000 9,200,000 31,800,000 61,600,000  72,900,000 53,200,000 18,100,000 6,400,000 15,100,000 9,400,000 -20,600,000 -23,400,000 -200,000 -5,900,000 -52,700,000 -4,900 26,100,000 
      yoy
    		-295.37% -125.58% -74.75% 67.65% 202.80% -4605.26% -1450.00% -467.57% -201.90% -104.66% -105.19% -105.84% -111.88% -25.14% 39.93% 158.78% 146.24% 180.93% -821.43% -35.36% 149.31% 12.79% -123.08% 33.45% -39.50% -88.46% -10.78% -73.65% -85.29% 133.18% -62.98% 394.50% 814.12% 610.00% -815.58% -199.09% -149.58% -167.67% -94.48% -227.17% -360.58% -135.47% -688.19% 276.09%  -177.16% 157.61% -85.53%   -87.38% -40.23% 240.33%  382.78% 465.96% -187.86% -127.35% -7650.00% -259.32% -60.91% 477451.02% -100.77%     
      qoq
    		189.04% -392.00% -67.11% -29.63% -62.15% 188.22% 118.38% 27.10% -663.16% -13.64% -40.54% -64.76% -125.74% -3.77% -33.12% -28.28% 62.20% 79.87% 23.67% -31.75% 85.05% -561.90% -111.08% 163.19% -16.28% -5.49% -35.92% 19.33% -84.03% 630.39% -81.08% -33.37% 153.21% 15.97% 152.75% 23.16% 96.67% -216.88% -65.00% -38.38% 168.42% -90.46% -905.78% 26.28% -63.47% 58.23% 415.22%   -628.26% -71.07% -48.38%   37.03% 193.92% 182.81% -57.62% 60.64% -145.63% -11.97% 11600.00% -96.61% -88.80% 1075410.20% -100.02%  
      net income margin %
    		-12.80% -4.35% 1.39% 4.23% 6.74% 16.04% 5.31% 2.56% 2.36% -0.41% -0.43% -0.75% -2.61% 7.33% 6.68% 10.08% 12.94% 9.41% 5.77% 4.81% 6.95% 4.23% -1.01% 8.25% 3.48% 3.62% 3.44% 5.92% 6.12% 32.73% 4.00% 23.13% 37.16% 12.41% 10.97% 5.11% 4.34% 2.21% -1.93% -6.22% -10.99% -3.47% -34.10% 4.16% 3.17% 7.87% 4.82% 0.99% NaN% -9.42% 2.41% 6.06% 10.55% NaN% 12.72% 11.67% 4.38% 1.54% 4.23% 2.75% -6.60% -8.44% -0.05% -1.58% -13.49% -1.26% 7.27% 
      noncontrolling interest in net income of subsidiaries
    		-10,100,000 300,000 6,600,000 5,900,000 9,600,000 28,100,000 9,800,000 5,800,000 6,800,000 4,100,000 2,900,000 1,200,000 -1,100,000 14,600,000 14,400,000 18,000,000 36,400,000 15,500,000 8,900,000 9,700,000 11,400,000 4,000,000 4,900,000 13,500,000 3,700,000 4,100,000 11,100,000 10,200,000 6,100,000 5,500,000 8,700,000 18,500,000 21,700,000 18,000,000 46,300,000 9,100,000 8,600,000 6,000,000 800,000 -2,500,000 -5,800,000 -1,600,000 -35,500,000 5,400,000 4,900,000 8,800,000 8,200,000 3,800,000  -8,900,000 5,600,000 8,900,000 17,200,000  20,500,000 15,200,000 3,700,000 1,900,000 1,500,000 1,000,000 -1,600,000 -3,400,000      
      net income attributable to valhi stockholders
    		-53,200,000 -22,200,000 900,000 16,900,000 22,800,000 57,500,000 19,900,000 7,800,000 3,900,000 -6,000,000 -5,100,000 -4,900,000 -9,400,000 26,200,000 28,000,000 45,400,000 52,000,000 39,000,000 21,400,000 14,800,000 24,500,000 15,400,000 -9,100,000 24,400,000 10,700,000 13,100,000 7,100,000 18,200,000 17,700,000 143,500,000 11,700,000 89,300,000 140,100,000 45,900,000 8,800,000 12,700,000 9,100,000 3,000,000  -19,500,000 -29,900,000 -11,700,000 -103,900,000 11,900,000 8,800,000 28,700,000 15,500,000 800,000  -39,700,000 3,600,000 22,900,000 44,400,000  52,400,000 38,000,000 14,400,000 4,500,000 13,600,000 8,400,000 -19,000,000 -20,000,000      
      amounts attributable to valhi stockholders:
    		                                                                   
      basic and diluted net income per share
    		-1.87 -0.78 0.03 0.59 0.8 2.01 0.7 0.27 0.14 -0.21 -0.18 -0.17 0.873 0.92 0.98 1.59 0.66 1.36 0.75 0.52 0.27 0.54 -0.32 0.07         0.05 0.13 0.03 0.04 0.02 0.01  -0.06 -0.09 -0.03 -0.3 0.04 0.033 0.08 0.05          0.13 0.04 0.1 0.07 -0.16 -0.18      
      basic and diluted weighted-average shares outstanding
    		28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 28.5 342.1 342.1 342.1 342.1 342 342 342.1 342 342 342 342 342 342 342 342 342 342 342 342 342 342  342 342 342    342 342 114 114 114.2 114.3 114.3 114.3 114.3 114.3 114.3      
      cost and expenses:
    		                                                                   
      total cost and expenses
    		  556,000,000                                                                 
      total costs and expenses
    		   508,600,000   525,800,000 524,800,000 470,400,000 485,900,000 524,700,000 515,600,000 427,000,000 530,400,000 593,200,000 545,700,000 581,000,000 520,600,000 492,500,000 483,500,000 485,000,000 453,200,000 394,400,000 444,900,000 410,300,000 466,900,000 512,800,000 443,600,000 367,200,000 418,400,000 487,500,000 380,000,000 155,600,000 440,300,000 622,200,000 394,700,000 389,500,000 401,400,000 416,800,000 395,500,000 375,200,000 411,900,000 445,000,000 406,600,000 414,900,000 441,900,000 476,700,000 459,100,000  596,200,000 415,200,000 503,000,000 510,200,000  467,400,000 388,600,000 388,800,000 401,400,000 399,700,000 356,800,000 367,200,000 340,100,000 453,100,000 386,100,000 390,100,000 392,500 349,400,000 
      total costs and other expense
    		    432,900,000 438,900,000                                                              
      fixed asset impairment
    		             400,000 16,000,000                                                     
      loss on deconsolidation of basic water company
    		             2,000,000                                                      
      costs and expenses:
    		                                                                   
      litigation settlement
    		                                                                   
      other components of net periodic pension expense
    		                      5,000,000 4,700,000                                            
      litigation settlement expense
    		                         -300,000 19,600,000    62,000,000                                     
      income from continuing operations before income taxes
    		                        9,100,000 21,900,000 31,200,000 42,600,000 30,900,000 56,900,000 42,000,000 106,400,000                  -75,900,000                  
      net income from continuing operations
    		                        14,400,000 17,200,000 18,200,000 28,400,000 28,400,000 148,300,000 20,000,000 70,200,000                                    
      income from discontinued operations
    		                            -4,600,000 700,000 400,000 37,600,000                                    
      income from continuing operations
    		                        10,700,000 13,100,000 7,100,000 18,200,000 22,300,000 142,800,000 11,300,000 51,700,000                  -48,600,000                  
      basic and diluted net income per share:
    		                                                                   
      amount attributable to valhi stockholders:
    		                                                                   
      other components of net periodic pension and opeb cost
    		                           4,100,000                                        
      income from discontinued operations, net of tax
    		                               37,600,000                                    
      loss on prepayment of debt
    		                                 7,100,000                   7,200,000   3,300,000            
      cash dividends per share
    		                            0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.023 0.02 0.02 0.05   0.036 0.05 0.05  0.125 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 0.1 
      contract related intangible asset impairment
    		                                       5,100,000                            
      long-lived asset impairment
    		                                42,650,000  170,600,000                                 
      net loss attributable to valhi stockholders
    		                                      -8,500,000                             
      basic and diluted net loss per share
    		                                      -0.02                             
      income tax benefit
    		                                       -8,600,000       1,500,000 3,800,000  -27,300,000         -30,000,000  -13,700,000 -9,200,000      
      gainon prepayment of debt
    		                                                  1,800,000                 
      assets held for sale write – down
    		                                                  100,000 400,000                
      benefit from income taxes
    		                                                  12,700,000 -2,100,000 34,600,000  41,600,000 30,700,000 24,000,000 11,800,000  -13,700,000   -5,600,000 -1,300,000 69,100,000  19,800,000 
      basic and diluted earnings per share
    		                                                  0.115 0.07 0.13  0.46 0.33            
      litigation settlement and contract termination
    		                                                          33,300,000         
      assets held for sale write-down
    		                                                        500,000    700,000       
      goodwill impairment
    		                                                                   
      equity in earnings of:
    		                                                                   
      titanium metals corporation
    		                                                                  26,900,000 
      minority interest in after-tax earnings
    		                                                              1,300,000 100,000 -5,900,000 500 2,500,000 
      weighted-average shares outstanding:
    		                                                                   
      basic
    		                                                              114.4 114.4 114.6  114.9 
      outstanding stock options impact
    		                                                                 0.2 0.3 
      diluted
    		                                                              114.4 114.4 114.6 115.1 115.2 
      net income per share
    		                                                                   
      basic
    		                                                               -0.05   0.23 
      diluted
    		                                                               -0.05   0.22 
      net income per basic and diluted share
    		                                                                -460,000 -40  
      provision (benefit) for income taxes
    		                                                                 13,300  
      weighted average shares outstanding:
    		                                                                   
      basic
    		                                                                 114.9  
    Balance Sheets:
    Quarterly
    Annual
      Unit: USD2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-09-30 2016-06-30 2015-06-30 2014-09-30 2007-07-23 
                                              
        current assets:
      		                                        
        cash and cash equivalents
      		214,000,000 183,500,000 188,500,000 194,500,000 348,300,000 314,600,000 373,100,000 341,000,000 407,000,000 342,300,000 297,500,000 298,100,000 478,500,000 578,800,000 644,400,000 640,000,000 698,400,000 554,700,000 520,100,000 546,000,000  497,800,000 491,200,000 483,100,000 504,400,000 470,500,000 463,900,000 499,800,000 571,500,000 554,500,000 478,800,000 435,700,000 424,400,000 220,400,000 200,600,000 205,000,000 190,500,000 211,300,000 240,700,000 147,000,000 
        restricted cash equivalents
      		8,600,000 34,300,000 28,500,000 31,300,000 24,800,000 44,700,000 21,900,000 26,300,000 22,600,000 23,200,000 43,900,000 47,200,000 46,300,000 47,800,000 52,000,000 55,900,000 52,600,000 22,900,000 12,300,000 17,200,000  15,100,000 9,400,000 12,500,000 12,300,000 14,900,000 15,100,000 15,000,000 15,600,000 14,400,000 15,400,000 16,100,000 13,900,000 11,800,000 11,100,000 7,300,000 6,100,000 7,900,000 14,800,000 6,800,000 
        marketable securities
      		2,900,000 3,100,000 2,400,000 1,900,000 1,900,000 2,100,000 13,800,000 31,700,000 56,100,000 83,200,000 99,000,000 101,000,000 75,100,000 2,900,000 2,300,000 2,200,000 2,600,000 2,500,000 3,700,000 2,400,000  1,400,000 1,800,000 2,100,000 1,800,000 2,200,000 1,900,000 2,500,000 2,200,000 1,600,000 600,000 3,000,000 800,000 800,000 1,000,000 700,000 1,800,000 900,000 3,400,000 8,800,000 
        accounts and other receivables
      		313,900,000 366,600,000 379,200,000 388,700,000 325,700,000 394,700,000 397,600,000 377,800,000 321,100,000 332,500,000 333,500,000 328,800,000 271,000,000 386,400,000 432,300,000 443,300,000 380,700,000 412,400,000 374,200,000 362,800,000  333,300,000 337,600,000 351,000,000 367,400,000 420,900,000 389,900,000 318,400,000 381,700,000 411,600,000 416,500,000 332,700,000 383,700,000 366,500,000 303,000,000 302,100,000 298,800,000 311,300,000 357,000,000 299,200,000 
        receivables from affiliates
      		3,100,000    800,000    17,500,000    2,900,000    18,500,000                        
        refundable income taxes
      		1,900,000    1,300,000    1,800,000    8,000,000    4,500,000           5,700,000    500,000         
        inventories
      		659,800,000 690,900,000 717,200,000 729,700,000 685,800,000 577,400,000 475,400,000 504,100,000 596,100,000 532,900,000 575,300,000 643,800,000 640,800,000 545,800,000 469,100,000 493,100,000 458,700,000 448,000,000 450,100,000 491,900,000  524,200,000 521,000,000 499,200,000 454,500,000 507,200,000 515,100,000 515,800,000 464,200,000 429,400,000 447,300,000 398,400,000 352,700,000 359,100,000 378,100,000 334,100,000 354,900,000 418,400,000 417,700,000 321,100,000 
        prepaid expenses and other
      		54,900,000 63,000,000 51,600,000 63,900,000 65,100,000 72,500,000 42,000,000 47,600,000 53,200,000 56,000,000 52,100,000 55,400,000 66,900,000 67,300,000 60,300,000 69,700,000 57,200,000                       16,600,000 
        total current assets
      		1,259,100,000 1,341,400,000 1,367,400,000 1,410,000,000 1,453,700,000 1,406,000,000 1,323,800,000 1,328,500,000 1,475,400,000 1,370,100,000 1,401,300,000 1,474,300,000 1,589,500,000 1,629,000,000 1,660,400,000 1,704,200,000 1,673,200,000 1,516,700,000 1,424,100,000 1,468,000,000  1,427,600,000 1,398,600,000 1,371,200,000 1,366,800,000 1,431,200,000 1,405,100,000 1,408,800,000 1,470,000,000 1,443,200,000 1,382,200,000 1,262,200,000 1,217,500,000 988,300,000 921,000,000 892,400,000 879,600,000 992,200,000 1,085,100,000 809,400,000 
        other assets:
      		                                        
        goodwill
      		382,300,000 382,300,000 382,300,000 382,300,000 382,300,000 382,300,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000  379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 379,700,000 384,900,000 
        deferred income taxes
      		35,200,000 30,600,000 58,600,000 54,200,000 53,800,000 68,800,000 66,500,000 66,100,000 67,000,000 65,600,000 56,200,000 42,600,000 40,500,000 66,000,000 71,700,000 79,100,000 86,800,000 105,100,000 111,000,000 112,000,000  112,000,000 120,200,000 104,100,000 87,300,000 92,700,000 96,000,000 101,000,000 94,800,000 98,600,000 112,900,000 119,800,000 120,300,000 124,700,000 1,200,000 1,300,000 1,300,000 15,100,000 9,700,000 9,900,000 
        pension asset
      		20,400,000    19,800,000    8,100,000    9,300,000    9,000,000           2,700,000    4,200,000        44,900,000 
        other assets
      		177,600,000 201,800,000 190,000,000 171,700,000 161,500,000 173,500,000 180,900,000 175,900,000 173,700,000 159,900,000 162,700,000 178,300,000 178,800,000 175,100,000 181,600,000 190,700,000 187,700,000 207,700,000 219,700,000 232,500,000  238,000,000 219,600,000 233,800,000 226,300,000 227,200,000 203,700,000 167,800,000 170,000,000 175,500,000 189,600,000 169,900,000        61,200,000 
        total other assets
      		621,600,000 620,500,000 635,600,000 613,400,000 623,100,000 629,900,000 733,600,000 735,900,000 744,300,000 724,100,000 723,100,000 715,800,000 722,400,000 731,200,000 739,000,000 755,200,000 768,400,000 798,000,000 813,900,000 830,900,000  826,400,000 816,000,000 810,000,000 776,400,000 785,300,000 761,500,000 737,300,000 729,300,000 990,900,000 1,019,900,000 1,056,600,000 1,026,100,000 1,029,000,000 964,400,000 965,400,000 968,900,000 999,600,000 1,149,200,000 1,234,100,000 
        property and equipment:
      		                                        
        land
      		79,400,000 79,300,000 79,200,000 76,400,000 74,700,000 77,200,000 43,600,000 43,700,000 45,100,000 43,100,000 42,500,000 48,300,000 47,800,000 44,900,000 46,700,000 50,600,000 50,300,000 50,300,000 49,100,000 48,700,000  47,700,000 46,400,000 45,500,000 45,300,000 46,900,000 46,400,000 46,600,000 46,800,000 46,600,000 48,200,000 47,000,000 48,800,000 47,600,000 46,200,000 46,900,000 46,300,000 46,900,000 51,200,000 42,900,000 
        buildings
      		311,700,000 309,800,000 309,100,000 292,200,000 282,600,000 297,900,000 261,500,000 263,200,000 271,200,000 258,500,000 255,700,000 247,500,000 244,100,000 230,800,000 239,900,000 250,000,000 252,600,000 255,900,000 260,900,000 257,800,000  252,300,000 244,200,000 239,000,000 242,700,000 249,400,000 246,100,000 250,500,000 256,100,000 253,700,000 264,000,000 261,600,000 259,000,000 250,100,000 238,900,000 246,500,000 243,800,000 246,500,000 271,000,000 254,600,000 
        equipment
      		1,464,200,000 1,450,900,000 1,444,400,000 1,355,500,000 1,312,000,000 1,382,300,000 1,139,800,000 1,147,000,000 1,179,400,000 1,126,800,000 1,121,400,000 1,164,300,000 1,152,300,000 1,080,300,000 1,127,800,000 1,192,600,000 1,194,600,000 1,204,100,000 1,221,400,000 1,205,000,000  1,199,300,000 1,162,200,000 1,133,700,000 1,133,600,000 1,160,700,000 1,143,600,000 1,155,200,000 1,171,200,000 1,155,700,000 1,200,000,000 1,150,800,000 1,123,700,000 1,084,200,000 1,094,600,000 1,094,000,000 1,082,400,000 1,082,100,000 1,174,300,000 953,600,000 
        mining properties
      		91,800,000 92,600,000 89,700,000 84,600,000 76,000,000 85,300,000 83,600,000 81,700,000 89,200,000 83,000,000 74,800,000 2,500,000 13,500,000 5,600,000 11,400,000 23,200,000 26,300,000 21,900,000 23,900,000 24,300,000  16,000,000 13,800,000 8,100,000 22,700,000 28,000,000 22,800,000 28,600,000 31,900,000 31,800,000 35,300,000 35,000,000 36,900,000 32,100,000 30,200,000 40,600,000 36,200,000 43,900,000 59,700,000 33,400,000 
        construction in progress
      		45,000,000 45,200,000 45,800,000 46,000,000 41,700,000 33,600,000 23,100,000 22,600,000 23,600,000 49,900,000 85,900,000 84,300,000 77,200,000 67,300,000 69,300,000 90,300,000 82,900,000 81,100,000 73,600,000 67,900,000  74,800,000 63,500,000 58,900,000 53,900,000 54,200,000 52,000,000 44,200,000 41,100,000 37,900,000 33,300,000 58,300,000 57,700,000 52,700,000 37,400,000 52,000,000 43,300,000 28,900,000 43,200,000 41,300,000 
        less accumulated depreciation and amortization
      		1,240,500,000 1,224,000,000 1,208,400,000 1,120,900,000 1,063,600,000 1,125,000,000 1,075,600,000 1,063,800,000 1,091,200,000 1,049,000,000 1,054,100,000 1,018,900,000 1,011,100,000 944,900,000 980,800,000 1,042,800,000 1,043,100,000 1,049,700,000 1,057,800,000 1,034,800,000  1,037,800,000 993,600,000 955,800,000                 
        net property and equipment
      		751,600,000 753,800,000 759,800,000 733,800,000 723,400,000 751,300,000 476,000,000 494,400,000 517,300,000 512,300,000 526,200,000 528,000,000 523,800,000 484,000,000 514,300,000 563,900,000 563,600,000 563,600,000 571,100,000 568,900,000  552,300,000 536,500,000 529,400,000 539,100,000 562,500,000 558,100,000 563,500,000 570,100,000 566,800,000 595,600,000 588,700,000 574,800,000 554,800,000 656,900,000 672,200,000 668,400,000 684,700,000 761,800,000 621,000,000 
        total assets
      		2,632,300,000 2,715,700,000 2,762,800,000 2,757,200,000 2,800,200,000 2,787,200,000 2,533,400,000 2,558,800,000 2,737,000,000 2,606,500,000 2,650,600,000 2,718,100,000 2,835,700,000 2,844,200,000 2,913,700,000 3,023,300,000 3,005,200,000 2,878,300,000 2,809,100,000 2,867,800,000 239,900,000 2,806,300,000 2,751,100,000 2,710,600,000 2,682,300,000 2,779,000,000 2,724,700,000 2,709,600,000 2,769,400,000 3,000,900,000 2,997,700,000 2,907,500,000 2,818,400,000 2,572,100,000 2,542,300,000 2,530,000,000 2,516,900,000 2,676,500,000 2,996,100,000 2,664,500,000 
        liabilities and stockholders' equity
      		                                        
        current liabilities:
      		                                        
        current maturities of long-term debt
      		800,000 800,000 88,700,000 81,900,000 79,000,000 84,700,000 800,000 700,000 700,000 1,400,000 1,400,000 1,600,000 1,800,000 2,000,000 16,400,000 3,100,000 3,100,000 2,500,000 2,500,000 2,400,000  3,200,000 3,100,000 3,800,000 4,300,000 2,900,000 2,900,000 2,900,000 1,600,000 1,600,000 1,600,000 1,600,000 3,900,000 7,600,000 7,600,000 26,900,000 38,800,000 9,100,000 11,800,000 1,200,000 
        accounts payable
      		231,300,000    250,000,000    228,500,000    199,400,000    152,700,000           111,500,000    116,100,000         
        accrued liabilities
      		198,600,000    199,100,000    220,300,000    243,600,000    264,800,000           140,800,000    124,800,000         
        accrued environmental remediation and related costs
      		2,800,000 4,000,000 4,300,000 3,500,000 59,700,000 92,800,000 93,100,000 93,100,000 93,200,000 93,300,000 93,400,000 93,400,000 93,500,000 93,600,000 94,100,000 94,100,000 94,100,000 94,200,000 94,500,000 94,700,000  94,300,000 94,500,000 94,600,000 95,500,000 95,900,000 96,100,000 96,900,000 97,700,000 101,300,000 101,600,000 110,700,000 107,900,000 110,100,000 110,200,000 107,600,000 107,900,000 110,800,000 108,800,000  
        accrued litigation settlement
      		    16,400,000    11,800,000    11,800,000    11,800,000           60,000,000             
        payables to affiliates
      		1,400,000    17,100,000    30,100,000    22,900,000    18,800,000                        
        income taxes
      		14,400,000 5,200,000 9,400,000 26,800,000 22,500,000 17,700,000 10,300,000 17,700,000 15,700,000 9,100,000 6,900,000 7,600,000 13,300,000 6,300,000 12,500,000 19,000,000 12,300,000 12,400,000 6,800,000 17,200,000  23,100,000 46,800,000 15,900,000 1,600,000 300,000 9,100,000 9,100,000 36,700,000 44,900,000 32,900,000 25,100,000 22,900,000 11,500,000 9,600,000 5,400,000 1,600,000 3,700,000 300,000 18,800,000 
        total current liabilities
      		449,300,000 369,000,000 483,100,000 528,600,000 643,800,000 503,700,000 378,800,000 385,200,000 507,100,000 403,400,000 393,800,000 397,000,000 492,800,000 487,500,000 458,000,000 451,000,000 463,500,000 336,600,000 261,400,000 311,500,000  307,400,000 295,800,000 277,300,000 280,000,000 318,300,000 347,700,000 351,000,000 381,900,000 383,600,000 324,500,000 331,100,000 354,100,000 320,100,000 320,000,000 306,300,000 310,700,000 305,800,000 349,400,000 263,800,000 
        noncurrent liabilities:
      		                                        
        long-term debt
      		590,900,000 661,500,000 544,800,000 525,900,000 484,400,000 526,600,000 497,400,000 511,200,000 545,800,000 532,000,000 549,800,000 559,900,000 557,700,000 538,200,000 581,700,000 638,200,000 649,900,000 693,000,000 742,700,000 763,100,000  796,200,000 783,300,000 779,700,000 771,100,000 790,100,000 786,300,000 797,500,000 809,700,000 1,061,700,000 1,089,400,000 1,041,500,000 1,102,800,000 985,000,000 993,200,000 971,100,000 970,500,000 934,700,000 925,000,000 814,000,000 
        accrued pension costs
      		80,900,000 125,300,000 127,200,000 119,400,000 117,600,000 144,800,000 141,400,000 145,100,000 151,600,000 124,400,000 129,600,000 132,400,000 131,600,000 247,900,000 266,700,000 285,900,000 291,100,000 354,100,000 364,500,000 361,800,000  328,600,000 315,200,000 309,300,000 257,000,000 269,700,000 266,500,000 273,300,000 256,700,000 257,500,000 272,000,000 266,400,000 265,800,000 258,500,000 244,700,000 216,900,000 215,400,000 226,100,000 148,400,000 188,800,000 
        other liabilities
      		77,000,000 94,500,000 99,700,000 94,700,000 102,700,000 112,300,000 122,700,000 125,900,000 111,400,000 119,300,000 135,000,000 149,100,000 129,000,000 184,200,000 223,500,000 243,700,000 219,000,000 257,900,000 226,200,000 227,500,000  197,100,000 192,100,000 193,500,000 172,800,000 185,400,000 123,400,000 87,400,000 94,900,000 94,100,000 79,300,000 73,600,000 110,400,000 120,200,000 116,400,000 108,600,000 108,700,000 103,900,000 93,400,000 90,000,000 
        total noncurrent liabilities
      		819,300,000 945,800,000 849,700,000 815,300,000 777,300,000 916,900,000 867,600,000 923,800,000 968,400,000 937,900,000 980,400,000 1,032,300,000 1,036,100,000 1,132,200,000 1,237,800,000 1,351,300,000 1,383,300,000 1,472,000,000 1,502,300,000 1,527,700,000  1,501,900,000 1,479,800,000 1,466,400,000 1,395,600,000 1,443,700,000 1,370,900,000 1,369,600,000 1,372,500,000 1,746,900,000 1,792,400,000 1,809,700,000 1,858,100,000 1,728,200,000 1,756,100,000 1,726,500,000 1,719,500,000 1,747,500,000 1,705,400,000 1,600,400,000 
        equity:
      		                                        
        preferred stock, .01 par value...
      		                           667,300,000    667,300,000         
        common stock, .01 par value...
      		300,000    300,000    300,000    300,000    300,000           3,600,000    3,600,000         
        additional paid-in capital
      		670,300,000 670,300,000 670,300,000 669,900,000 669,900,000 669,900,000 669,900,000 669,500,000 669,500,000 669,500,000 669,500,000 668,600,000 669,500,000 669,800,000 669,800,000 670,400,000 669,000,000 669,500,000 669,500,000 669,200,000  668,300,000 1,500,000                 39,200,000 
        retained earnings
      		508,000,000 563,500,000 588,000,000 589,300,000 574,700,000 554,200,000 499,000,000 466,600,000 461,100,000 459,500,000 467,800,000 475,100,000 482,300,000 494,000,000 470,000,000 444,300,000 401,100,000 351,300,000 314,600,000 295,500,000  260,700,000 247,100,000 256,400,000 235,500,000 230,200,000 231,700,000 220,300,000 209,300,000 72,600,000 67,300,000       -100,400,000 2,900,000 -4,900,000 
        accumulated other comprehensive loss
      		-105,800,000 -137,000,000 -137,500,000 -147,400,000 -159,200,000 -152,300,000 -157,000,000 -158,600,000 -145,500,000 -147,800,000 -147,200,000 -148,000,000 -143,900,000 -223,500,000 -207,800,000 -185,400,000 -191,300,000 -215,000,000 -212,100,000 -215,800,000  -222,900,000 -232,000,000 -246,200,000 -209,600,000 -198,500,000 -204,900,000 -206,200,000 -180,600,000 -185,200,000 -170,200,000 -179,000,000 -182,900,000 -204,900,000 -214,300,000 -182,700,000 -190,200,000 -183,300,000 -47,800,000  
        treasury stock
      		-49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000  -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -49,600,000 -37,900,000 
        total valhi stockholders' equity
      		1,023,200,000 1,047,500,000 1,071,500,000 1,062,500,000 1,036,100,000 1,022,500,000 962,600,000 928,200,000 935,800,000 931,900,000 940,800,000 946,400,000 958,600,000 891,000,000 882,700,000 880,000,000 829,500,000 756,500,000 722,700,000 699,600,000  656,800,000 634,600,000 631,500,000 647,200,000                
        noncontrolling interest in subsidiaries
      		340,500,000 353,400,000 358,500,000 350,800,000 343,000,000 344,100,000 324,400,000 321,600,000 325,700,000 333,300,000 335,600,000 342,400,000 348,200,000 333,500,000 335,200,000 341,000,000 328,900,000 313,200,000 322,700,000 329,000,000  340,200,000 340,900,000 335,400,000 359,500,000 364,000,000 358,000,000 353,600,000 365,000,000 361,700,000 362,400,000 342,300,000 319,200,000 297,700,000 251,800,000 259,400,000 252,600,000 285,600,000 364,900,000  
        total equity
      		1,363,700,000 1,400,900,000 1,430,000,000 1,413,300,000 1,379,100,000 1,366,600,000 1,287,000,000 1,249,800,000 1,261,500,000 1,265,200,000 1,276,400,000 1,288,800,000 1,306,800,000 1,224,500,000 1,217,900,000 1,221,000,000 1,158,400,000 1,069,700,000 1,045,400,000 1,028,600,000  997,000,000 975,500,000 966,900,000 1,006,700,000 1,017,000,000 1,006,100,000 989,000,000 1,015,000,000 870,400,000 880,800,000 766,700,000 606,200,000 523,800,000 466,200,000 497,200,000 486,700,000 623,200,000 941,300,000  
        total liabilities and equity
      		2,632,300,000 2,715,700,000 2,762,800,000 2,757,200,000 2,800,200,000 2,787,200,000 2,533,400,000 2,558,800,000 2,737,000,000 2,606,500,000 2,650,600,000 2,718,100,000 2,835,700,000 2,844,200,000 2,913,700,000 3,023,300,000 3,005,200,000 2,878,300,000 2,809,100,000 2,867,800,000  2,806,300,000 2,751,100,000 2,710,600,000 2,682,300,000 2,779,000,000 2,724,700,000 2,709,600,000 2,769,400,000 3,000,900,000 2,997,700,000 2,907,500,000 2,818,400,000 2,572,100,000 2,542,300,000 2,530,000,000 2,516,900,000 2,676,500,000 2,996,100,000  
        accounts payable and accrued liabilities
      		 359,000,000 380,700,000 416,400,000  401,300,000 367,700,000 366,800,000  392,900,000 385,500,000 387,800,000  479,200,000 429,100,000 428,900,000  321,700,000 252,100,000 291,900,000  281,100,000 245,900,000 257,600,000 274,100,000 315,100,000       327,300,000 301,000,000 302,800,000 274,000,000 270,300,000 292,600,000 335,200,000 242,100,000 
        preferred stock
      		                      667,300,000 667,300,000 667,300,000 667,300,000 667,300,000  667,300,000 667,300,000 667,300,000  667,300,000 667,300,000 667,300,000 667,300,000 667,300,000 667,300,000 667,300,000 667,300,000 
        common stock
      		 300,000 300,000 300,000  300,000 300,000 300,000  300,000 300,000 300,000  300,000 300,000 300,000  300,000 300,000 300,000  300,000 300,000 3,600,000 3,600,000 3,600,000 3,600,000  3,600,000 3,600,000 3,600,000  3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 1,200,000 
        investment in tio2 manufacturing joint venture
      		      101,200,000 108,700,000 111,000,000 115,700,000 121,200,000 113,600,000 112,900,000 110,400,000 106,000,000 105,700,000 101,900,000 105,500,000 103,500,000 106,700,000  96,700,000 96,500,000 92,400,000 83,100,000 85,700,000 82,100,000 81,300,000 79,700,000 80,300,000 79,600,000 86,500,000         
        payable to affiliate - income taxes
      		       18,500,000 18,500,000 18,500,000 18,500,000 33,400,000 33,400,000 33,400,000 33,400,000 44,500,000 44,500,000 44,500,000 44,500,000 50,400,000  50,400,000 50,400,000 56,300,000                 
        long-term litigation settlement
      		        16,100,000    27,400,000    38,500,000           17,000,000             
        assets
      		                                        
        other current assets
      		                 76,200,000 63,700,000 47,700,000  55,800,000 37,600,000 23,300,000 23,000,000 15,500,000 17,900,000 23,100,000 24,900,000 16,600,000 15,200,000 15,500,000 20,400,000 13,000,000 14,600,000 27,100,000 17,400,000 14,900,000 24,300,000  
        valhi stockholders' equity:
      		                                        
        land held for development
      		                    96,000,000    3,400,000  1,300,000  9,900,000 15,100,000 8,400,000 16,500,000 21,600,000 16,700,000 12,600,000 16,100,000 10,100,000 12,400,000 17,500,000  
        operating lease right-of-use assets
      		                    26,100,000                    
        restricted cash and cash equivalents
      		                    37,800,000                    
        ibnr receivables
      		                    37,100,000                    
        note receivables - opa
      		                    25,300,000                    
        other
      		                    8,700,000                    
        total
      		                    231,000,000                    
        distributions from lpc
      		                    40,600,000                    
        contributions to lpc
      		                    -49,900,000                    
        net distributions
      		                    -9,300,000                    
        current assets
      		                    105,800,000                    
        property and equipment
      		                    134,100,000                    
        liabilities and partners' equity
      		                                        
        other liabilities, primarily current
      		                    30,600,000                    
        partners' equity
      		                    209,300,000                    
        total liabilities and partners' equity
      		                    239,900,000                    
        less accumulated depreciation
      		                        959,100,000 976,700,000 952,800,000 961,600,000 977,000,000 958,900,000 985,200,000 964,000,000 951,300,000 911,900,000 950,000,000 967,300,000 943,100,000 923,500,000 996,700,000 704,800,000 
        payable to affiliates
      		                        56,300,000 56,300,000 56,300,000 26,700,000  64,000,000 70,100,000 16,200,000         
        liabilities and equity
      		                                        
        valhi stockholders’ equity:
      		                                        
        total valhi stockholders’ equity
      		                         653,000,000 648,100,000 635,400,000 650,000,000 508,700,000 518,400,000 424,400,000 287,000,000 226,100,000 214,400,000 237,800,000 234,100,000 337,600,000 576,400,000  
        accounts payable and accrual liabilities
      		                          335,700,000  343,600,000 337,100,000 290,000,000          
        accrued insurance recovery related to litigation settlement
      		                           15,000,000             
        receivable from affiliates
      		                           13,500,000    32,600,000         
        current assets of discontinued operations
      		                               11,200,000         
        noncurrent assets of discontinued operations
      		                               40,800,000         
        liabilities and stockholders’ equity
      		                                        
        current liabilities of discontinued operations
      		                               47,300,000         
        noncurrent liabilities of discontinued operations
      		                               52,900,000         
        payable to affiliates – income taxes
      		                            57,800,000            
        accrued postretirement benefits costs
      		                            10,800,000 10,700,000 10,900,000 11,300,000 11,300,000 11,100,000 11,000,000 11,800,000 11,900,000 13,400,000 13,000,000  
        retained deficit
      		                               -17,900,000 -151,400,000 -190,300,000 -192,600,000 -200,800,000 -197,000,000    
        investment in tio2 manufacturing joint venture, louisiana pigment company, l.p.
      		                                75,100,000 70,500,000 82,000,000 79,800,000 76,300,000    
        other noncurrent assets
      		                                194,300,000 196,900,000 246,300,000 248,400,000 255,300,000 278,000,000 288,800,000  
        treatment, storage and disposal facility
      		                                  159,600,000 159,500,000 159,500,000 159,900,000 159,100,000  
        investment in affiliates
      		                                     84,400,000 89,100,000 133,900,000 
        other intangible assets
      		                                       3,500,000 
        accrued post retirement benefit (opeb) costs
      		                                       34,300,000 
        accrued environmental costs
      		                                       43,300,000 
        minority interest
      		                                       127,300,000 
        stockholders' equity:
      		                                        
        accumulated other comprehensive income
      		                                       8,100,000 
        total stockholders' equity
      		                                       673,000,000 
        total liabilities, minority interest and stockholders’ equity
      		                                       2,664,500,000 
      Cashflow Statements:
      Quarterly
      Annual
        Unit: USD2025-12-31 2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-09-30 2020-06-30 2020-03-31 2019-09-30 2019-06-30 2019-03-31 2018-09-30 2018-06-30 2018-03-31 2017-09-30 2017-06-30 2017-03-31 2016-09-30 2016-06-30 2016-03-31 2015-09-30 2015-06-30 2015-03-31 2014-09-30 2014-06-30 2014-03-31 2012-09-30 
                                                  
          cash flows from operating activities:
        		                                          
          net income
        		-63,300,000 -21,900,000 7,500,000 22,800,000 32,400,000 85,600,000 29,700,000 13,600,000 10,700,000 -1,900,000 -2,200,000 -3,700,000 -10,500,000 40,800,000 42,400,000 63,400,000 88,400,000 54,500,000 30,300,000 24,500,000 19,400,000 -4,200,000 37,900,000 17,200,000 18,200,000 28,400,000 149,000,000 20,400,000 107,800,000 63,900,000 55,100,000 21,800,000  -7,700,000 -22,000,000 -13,300,000 -139,400,000 17,300,000 37,500,000 23,700,000 4,600,000 31,800,000 
          depreciation and amortization
        		17,400,000 17,100,000 16,500,000 15,400,000 15,500,000 18,800,000 19,900,000 12,500,000 13,400,000 13,400,000 13,000,000 14,300,000 14,200,000 14,400,000 15,100,000 14,800,000 15,100,000 14,700,000 14,800,000 14,700,000 16,600,000 17,300,000 17,000,000 14,000,000 14,000,000 12,800,000 14,600,000 14,400,000 14,500,000 12,900,000 16,600,000 16,600,000 16,500,000 17,500,000 17,000,000 17,400,000 17,500,000 18,300,000 19,600,000 19,700,000 19,500,000 17,400,000 
          gain on remeasurement of investment in tio2 manufacturing joint venture
        		    0                                      
          gain on remeasurement of earn-out liability
        		0                                          
          premium on issuance of senior secured notes
        		0    0                                      
          deferred income taxes
        		-27,300,000 14,600,000 1,400,000 1,800,000 23,500,000 24,000,000 -3,900,000 -100,000 -10,700,000 -13,800,000 -23,900,000 300,000 -4,500,000 2,100,000 -100,000 3,100,000 9,400,000 1,200,000 200,000 1,300,000 -700,000   -900,000 5,500,000 3,600,000 -110,000,000 0 37,200,000 12,300,000 -186,400,000 2,500,000 1,500,000 -7,600,000 -9,400,000 -5,900,000 97,100,000 -1,000,000 13,900,000 -4,000,000 -3,400,000 5,500,000 
          benefit plan expense less than cash funding
        		-2,100,000 -1,600,000 -1,300,000 -2,700,000  -2,500,000 -1,900,000 -2,500,000                             1,700,000 -800,000     
          settlement loss on pension plan termination and buy-out
        		                                          
          fixed asset impairment
        		            0 400,000                             
          noncash interest expense
        		                                          
          distributions from (contributions to) tio2 manufacturing joint venture
        		      7,500,000 2,300,000                                   
          gain from sale of land
        		        0 0        -10,400,000                         
          other
        		-500,000 4,200,000 -700,000 1,700,000 600,000 -5,100,000 2,300,000 2,000,000 -2,000,000 300,000 2,600,000 1,700,000 -100,000 7,900,000 -400,000 2,700,000 -1,800,000 1,900,000 1,300,000 900,000 2,100,000 3,300,000 3,100,000 5,100,000 800,000 1,100,000 7,700,000 5,000,000 1,600,000 600,000 700,000 800,000 600,000 1,200,000 -1,600,000 6,900,000 -800,000 3,300,000 1,200,000 100,000 1,600,000 -1,300,000 
          change in assets and liabilities:
        		                                          
          accounts and other receivables
        		51,000,000 4,300,000 32,800,000 -51,000,000 51,100,000 11,500,000 -19,800,000 -59,500,000 16,300,000 -2,800,000 -19,100,000 -39,000,000 104,700,000 36,900,000 -16,600,000 -43,900,000 2,500,000 -29,200,000 -8,200,000 -29,700,000 -300,000 30,700,000 -39,700,000 47,000,000 -44,200,000 -46,000,000 19,200,000 -23,600,000 -40,900,000 2,100,000 -50,100,000 -27,700,000 6,700,000 -35,500,000 -17,500,000 36,800,000 10,800,000 -50,500,000 5,300,000 -27,100,000 -61,600,000 116,400,000 
          inventories
        		32,800,000 26,100,000 43,800,000 -28,000,000 -137,400,000 -7,000,000 24,700,000 78,700,000 -46,600,000 34,700,000 67,100,000 1,500,000 -62,200,000 -104,000,000 -2,700,000 -35,300,000 -17,300,000 -7,100,000 47,000,000 35,700,000 14,200,000 -10,100,000 2,700,000 39,100,000 14,800,000 -3,700,000 -30,500,000 100,000 -41,800,000 17,000,000 35,000,000 -12,400,000 23,100,000 38,700,000 20,100,000 5,000,000 6,300,000 -8,800,000 -21,900,000 5,700,000 6,600,000 60,100,000 
          land held for development
        		9,600,000 -200,000 -3,700,000 -500,000 3,300,000 500,000 2,200,000 -700,000 600,000 8,800,000 -200,000 -8,400,000 3,600,000 12,000,000 -1,300,000 7,100,000 43,300,000 16,500,000 -5,300,000 -4,900,000 800,000 -2,300,000 -2,700,000 -1,200,000 1,200,000 -1,100,000 4,000,000 200,000 -1,400,000 -3,300,000 4,200,000 -1,100,000 1,700,000 400,000 -1,000,000 -700,000 5,000,000 2,000,000 -1,200,000 -1,600,000 -1,800,000  
          accounts payable and accrued liabilities
        		4,300,000 -9,800,000 -27,400,000 -73,400,000 50,200,000 19,700,000 -4,800,000 -125,300,000 89,600,000 5,600,000 -1,400,000 -82,600,000 -16,200,000 54,700,000 3,100,000 -37,700,000 128,700,000 68,500,000 -40,900,000 -2,000,000 39,300,000 -24,200,000 -35,000,000 -43,200,000 16,300,000 -4,200,000 10,300,000 39,700,000 23,000,000 38,200,000 -7,300,000 16,100,000 10,100,000 -1,300,000 -10,600,000 -4,800,000 36,000,000 -30,800,000 -24,500,000 -8,100,000 11,400,000 -85,200,000 
          income taxes
        		8,000,000 -2,000,000 -20,300,000 2,500,000 7,400,000 7,300,000 -8,300,000 2,800,000 7,700,000 1,100,000 1,800,000 -1,300,000 2,000,000 -3,900,000 -5,700,000 7,100,000 3,200,000 4,400,000 -11,100,000 1,900,000 -22,000,000 29,300,000 11,800,000 4,100,000 -8,100,000 1,600,000 -10,500,000 12,600,000 7,500,000 7,900,000 1,100,000 4,700,000 5,300,000 -1,900,000 -3,500,000 4,900,000 -3,300,000 -1,800,000 600,000 -5,800,000 1,100,000 -5,000,000 
          accounts with affiliates
        		-6,000,000 5,800,000 -34,600,000 5,200,000 13,600,000 -19,900,000 -15,600,000 15,300,000 -22,000,000 9,400,000 200,000 -15,400,000 4,400,000 -6,700,000 3,600,000 8,100,000 -4,900,000 -11,600,000 -12,300,000 4,500,000 -6,300,000 -11,700,000 -1,500,000 8,700,000 -9,000,000 1,800,000 2,400,000 22,000,000 3,400,000 -14,900,000 -4,400,000 4,700,000 -11,400,000 15,100,000 -15,600,000 -8,900,000 12,500,000 13,500,000 -3,400,000 -5,000,000 11,800,000 10,500,000 
          other noncurrent assets
        		                                          
          other noncurrent liabilities
        		                                          
          net cash from operating activities
        		100,600,000 -1,900,000 21,700,000 -155,900,000 45,800,000 13,500,000 33,500,000 -48,800,000 65,100,000 33,900,000 31,700,000 -126,800,000 7,000,000 100,000 50,600,000 -22,800,000 270,500,000 112,500,000 20,100,000 56,600,000 39,200,000 24,200,000 -18,200,000 80,200,000 35,000,000 -2,200,000 31,800,000 112,000,000 47,700,000 115,600,000 52,200,000 36,500,000 48,400,000 24,700,000 -33,400,000 38,300,000 25,000,000 -30,200,000 12,300,000 9,100,000 -5,800,000  
          cash flows from investing activities:
        		                                          
          capital expenditures
        		-10,800,000 -10,400,000 -12,600,000 -12,800,000 -12,500,000 -9,600,000 -3,800,000 -5,000,000 -5,800,000 -8,300,000 -17,700,000 -16,700,000 -19,600,000 -14,800,000 -17,000,000 -16,200,000 -24,900,000 -15,700,000 -12,000,000 -11,500,000 -13,600,000 -10,700,000 -16,000,000 -9,600,000 -11,500,000 -16,800,000 -11,500,000 -10,700,000 -16,900,000 -15,400,000 -16,800,000 -13,700,000 -12,100,000 -10,200,000 -16,400,000 -13,400,000 -9,700,000 -13,300,000 -14,500,000 -15,300,000 -19,900,000  
          free cash flows
        		89,800,000 -12,300,000 9,100,000 -168,700,000 33,300,000 3,900,000 29,700,000 -53,800,000 59,300,000 25,600,000 14,000,000 -143,500,000 -12,600,000 -14,700,000 33,600,000 -39,000,000 245,600,000 96,800,000 8,100,000 45,100,000 25,600,000 13,500,000 -34,200,000 70,600,000 23,500,000 -19,000,000 20,300,000 101,300,000 30,800,000 100,200,000 35,400,000 22,800,000 36,300,000 14,500,000 -49,800,000 24,900,000 15,300,000 -43,500,000 -2,200,000 -6,200,000 -25,700,000  
          acquisition of remaining tio2 manufacturing joint venture interest, net of cash acquired
        		    0                                      
          cash, cash equivalents and restricted cash of bwc
        		            0                              
          purchases of marketable securities
        		-1,200,000    -1,700,000 0 0 -1,000,000 -2,700,000 -12,200,000 -17,700,000 -33,800,000 -70,100,000 -1,300,000 -2,100,000 -100,000 -900,000 -500,000 -1,700,000 -900,000 0 -500,000 -400,000 -1,500,000 -1,900,000 -1,000,000 -100,000 -200,000 -3,500,000 -2,100,000 -2,800,000 -2,800,000 -1,600,000 -2,900,000 -1,500,000 -4,200,000 -1,200,000 -5,200,000 -2,200,000 -3,900,000 -4,200,000  
          proceeds from disposal of marketable securities
        		1,000,000 200,000 200,000 500,000 1,200,000 12,000,000 18,300,000 25,500,000 29,200,000 29,100,000 18,900,000 8,500,000 500,000 500,000 1,100,000 800,000 800,000 1,200,000 200,000 3,000,000 100,000 1,200,000 600,000                    
          proceeds from land sales
        		        0 0       0 15,000,000                         
          net cash from investing activities
        		-11,000,000 -12,100,000 -12,400,000 -12,300,000 -7,400,000 -151,600,000 14,500,000 19,500,000 19,100,000 8,600,000 -14,700,000 -42,000,000 -89,100,000 -24,200,000 -17,900,000 -15,500,000 -25,000,000 0 -5,100,000 -7,300,000 -13,500,000 -10,000,000 -13,100,000 -5,700,000 -11,900,000 -16,100,000 2,200,000 -10,900,000 -25,800,000 -15,000,000 -20,700,000 -12,100,000 -12,900,000 -13,000,000 -17,300,000 -15,700,000 -10,700,000 -11,600,000 -16,400,000 5,100,000 -25,000,000 -18,000,000 
          cash flows from financing activities:
        		                                          
          kronos revolving credit facility:
        		                                          
          borrowings
        		154,100,000 178,100,000 161,300,000 145,000,000 10,000,000                         572,400,000 122,400,000 53,300,000 106,700,000 118,300,000 30,900,000 19,900,000 19,500,000 19,200,000 18,600,000 22,600,000 457,600,000 0 
          payments
        		-224,100,000 -144,800,000 -168,800,000 -112,100,000 -25,000,000                                      
          payments on long-term debt
        		-1,700,000 -96,000,000 -6,600,000 -5,400,000 -900,000                                      
          kronos term loan from contran
        		    0 0 0 53,700,000                                   
          proceeds from issuance of kronos senior secured notes
        		                                          
          deferred financing fees
        		-500,000    0 -3,500,000 -900,000 -4,900,000         -100,000 0                         
          valhi cash dividends paid
        		-2,300,000 -2,300,000 -2,200,000 -2,300,000 -2,300,000 -2,300,000 -2,200,000 -2,300,000 -2,300,000 -2,300,000 -2,200,000 -2,300,000 -2,300,000 -2,200,000 -2,300,000 -2,200,000 -2,200,000 -2,300,000 -2,300,000 -2,200,000 -2,300,000 -2,200,000 -6,800,000 -6,800,000 -6,800,000 -6,800,000 -6,800,000 -6,800,000 -6,800,000 -6,800,000 -6,800,000 -6,800,000 -6,800,000 -6,800,000 -6,800,000 -6,800,000 -6,800,000 -6,800,000 -6,700,000 -6,700,000 -17,000,000 -16,900,000 
          distributions to noncontrolling interest in subsidiaries
        		-10,700,000 -6,700,000 -4,300,000 -5,300,000 -2,200,000 -10,200,000 -7,600,000 -5,300,000 -15,000,000 -6,300,000 -7,500,000 -5,200,000 -11,400,000 -10,800,000 -11,500,000 -5,200,000 -29,100,000 -24,000,000 -16,500,000 -4,800,000 -7,900,000 -4,600,000 -8,600,000 -4,100,000 -8,400,000 -6,300,000 -3,900,000 -4,000,000 -3,900,000 -3,500,000 -3,500,000 -3,500,000 -3,400,000 -3,500,000 -3,500,000 -3,500,000 -3,500,000 -3,800,000 -3,600,000 -3,500,000 -8,500,000 -4,600,000 
          subsidiary treasury stock acquired
        		        0 0 -1,500,000 -1,400,000 -1,200,000 0 -1,700,000 -1,100,000 -700,000 0 0 -800,000 0 0 -1,000,000 -1,700,000                   
          net cash from financing activities
        		-85,200,000 14,800,000 -20,600,000 19,900,000 -20,400,000 71,300,000 -21,200,000 -32,000,000 -22,700,000 -16,500,000 -20,400,000 -16,300,000 -29,500,000 -39,100,000 -31,000,000 -14,400,000 -64,900,000 -64,600,000 -47,900,000 -11,700,000 -19,400,000 -12,600,000 -19,600,000 -12,900,000 -19,100,000 -15,200,000 -17,200,000 -12,000,000 -13,200,000 105,000,000 -18,800,000 24,800,000 -21,900,000 17,800,000 9,300,000 -1,200,000 -4,700,000 -6,300,000 -6,000,000 -15,100,000 144,300,000 -87,000,000 
          cash, cash equivalents and restricted cash and cash equivalents - net change from:
        		                                          
          operating, investing and financing activities
        		4,400,000 800,000 -11,300,000 -148,300,000 18,000,000 -66,800,000 26,800,000 -61,300,000 61,500,000 26,000,000 -3,400,000 -185,100,000 -111,600,000 -63,200,000 1,700,000 -52,700,000  47,900,000 -32,900,000 37,600,000 6,300,000 1,600,000 -50,900,000 61,600,000 4,000,000 -33,500,000 16,800,000 89,100,000 8,700,000 205,600,000 12,700,000 49,200,000 13,600,000 29,500,000 -41,400,000 21,400,000 9,600,000 -48,100,000 -10,100,000 -900,000 113,500,000 17,600,000 
          effect of exchange rates on cash
        		400,000 100,000 2,800,000 1,200,000 -4,500,000 4,600,000 900,000 -1,100,000 3,800,000 -1,900,000 -200,000 -700,000 10,500,000 -6,900,000 -8,300,000 -400,000 -2,900,000 -2,800,000 2,100,000 -7,000,000 6,300,000 3,500,000 -3,900,000 -5,700,000 2,000,000 -2,600,000 1,400,000 -14,700,000 5,400,000              
          balance at beginning of year
        		                                          
          balance at end of year
        		                                          
          supplemental disclosures:
        		                                          
          cash paid for:
        		                                          
          interest, net of amounts capitalized
        		4,000,000 23,000,000 3,700,000 21,100,000 7,900,000 25,800,000 2,300,000 9,100,000 2,600,000 10,700,000 2,800,000 10,500,000 2,900,000 9,900,000 2,800,000 10,200,000                           
          noncash investing activities:
        		                                          
          change in accruals for capital expenditures
        		2,600,000 800,000 200,000 2,800,000 5,600,000 900,000 -300,000 800,000 400,000 -1,700,000 -3,900,000 6,300,000 4,600,000 -600,000 -1,200,000 3,800,000  2,300,000 -400,000 2,400,000 300,000 -800,000 2,200,000 -100,000 -300,000 2,000,000 1,500,000 -800,000 1,800,000 100,000 -200,000 4,200,000 300,000 2,200,000 2,300,000 1,100,000 200,000 1,800,000     
          contributions to tio2 manufacturing joint venture
        		         5,500,000 -7,600,000 -700,000  -4,400,000 -300,000 -3,800,000  -2,000,000 3,200,000 -3,400,000 -200,000 -4,100,000 -2,200,000                    
          accrued environmental remediation and related costs
        		 -500,000 400,000 -56,400,000                                       
          proceeds from issuance on senior secured notes
        		                                          
          balance at beginning of period
        		 0 0 378,600,000  0 0 462,000,000  0 0 562,000,000  0 0 792,900,000  0 0 570,300,000 0 0 583,800,000 0 0 523,700,000 0 0 489,400,000 0 0 196,500,000           
          balance at end of period
        		 900,000 -8,500,000 231,500,000  -62,200,000 27,700,000 399,600,000  24,100,000 -3,600,000 376,200,000  -70,100,000 -6,600,000 739,800,000  45,100,000 -30,800,000 600,900,000 12,600,000 5,100,000 529,000,000 55,900,000 6,000,000 487,600,000 18,200,000 74,400,000 503,500,000 208,300,000 20,100,000 246,900,000           
          distributions from tio2 manufacturing joint venture
        		                                          
          benefit plan expense greater (less) than cash funding
        		        -500,000 -1,500,000 -2,200,000 -2,000,000                       1,500,000        
          loss on pension plan termination
        		        0 0                                 
          water system fixed asset impairment
        		                                          
          proceeds from issuance of senior secured notes
        		                                          
          principal payments on indebtedness
        		      -10,500,000 -73,200,000 -5,300,000 -7,900,000 -9,200,000 -7,400,000 -14,500,000 -26,100,000 -15,500,000 -5,900,000  -38,300,000 -27,300,000 -3,900,000 -9,200,000 -5,800,000 -3,200,000 -300,000                   
          loss on sale of bpc
        		                                          
          loss on deconsolidation of bwc
        		            0                              
          ​
        		                                          
          cash and cash equivalents of bpc at time of sale
        		                                          
          net gain from:
        		                                          
          sale of business
        		                                          
          land sales
        		                                          
          benefit plan expense greater than cash funding
        		            4,100,000 500,000 2,200,000 1,800,000 2,900,000 3,700,000 1,300,000 3,500,000 4,100,000 4,600,000 3,100,000 1,100,000 2,800,000 1,100,000 300,000 2,900,000 500,000 3,300,000 1,200,000 3,400,000 2,000,000          
          proceeds from sale of business
        		                                          
          cash, cash equivalents and restricted cash and cash equivalents of business at time of sale
        		                                          
          indebtedness:
        		                                          
          principal payments
        		                         -2,100,000 -6,500,000 -1,200,000 -2,500,000 -448,900,000 -130,800,000 -18,100,000 -118,400,000 -90,200,000 -11,300,000 -10,900,000 -13,900,000 -14,900,000 -14,300,000 -27,400,000 -281,800,000 -63,000,000 
          cash, cash equivalents and restricted cash and cash equivalents - net change from operating, investing and financing activities
        		                                          
          net change for the year
        		                                          
          changes in accruals for capital expenditures
        		                                          
          receivable from sale of business
        		                                          
          interest, net of capitalized interest
        		                 11,300,000 3,400,000 12,000,000 12,300,000 4,100,000 12,700,000 13,200,000 5,800,000 13,700,000 17,200,000 11,600,000 19,400,000 13,900,000 15,300,000 14,700,000 15,300,000 15,000,000 14,900,000 13,500,000 13,800,000 14,200,000 13,200,000 13,200,000 12,700,000 14,400,000 
          gain on land sales
        		                          0 0 -12,500,000              
          cash paid (received) for:
        		                                          
          gain on sale of wcs
        		                          0 0 -58,400,000              
          securities transactions
        		                                          
          cash, cash equivalents and restricted cash and cash equivalents of discontinued operations at time of sale
        		                          100,000 0 -28,900,000              
          proceeds from sale of land
        		                          0 0 19,500,000              
          disposals of marketable securities
        		                       700,000 1,400,000 1,700,000 13,700,000 500,000 3,400,000 2,700,000 900,000 4,600,000 3,000,000 1,200,000 2,100,000        
          sale of investment in amalgamated sugar company llc
        		                                          
          noncash financing activities:
        		                                          
          trade payable to affiliate converted to indebtedness
        		                          0 0 36,300,000              
          deemed repayment of snake river sugar company indebtedness
        		                                          
          distributions from (contributions to) ti02 manufacturing joint venture
        		                        -3,600,000 -800,000   5,500,000      -800,000        
          distributions from ti02 manufacturing joint venture
        		                          700,000   -4,600,000   -3,500,000   3,000,000 -6,600,000 11,200,000 -500,000 9,200,000 4,500,000  
          long-lived asset impairment
        		                             0             
          loss on prepayment of debt
        		                                         0 
          payment for termination of interest rate swap
        		                                          
          capitalized permit costs
        		                             0 -1,900,000 -300,000 100,000 -300,000 -800,000 -500,000 -300,000 -100,000 0 100,000 -200,000 -1,000,000 
          deferred financing costs paid
        		                             -8,200,000 0 -200,000       0 -100,000 -6,000,000 -2,600,000 
          indebtedness borrowings paid directly to lender to settle refinanced indebtedness
        		                             0 0 9,300,000           
          indebtedness principal payments paid directly by lender
        		                             0 0 -8,400,000           
          indebtedness borrowings paid directly to lender for debt issuance costs
        		                             0 0 -900,000           
          contract related intangible asset impairment
        		                                0 0 5,100,000        
          payment for termination of interest rate swap contract
        		                                          
          effect of exchange rate on cash
        		                             2,700,000 7,400,000 1,200,000 900,000 -1,200,000 1,300,000 -300,000 2,200,000 -8,200,000 -4,300,000 -200,000 -100,000 2,700,000 
          contributions to ti02 manufacturing joint venture
        		                               -3,100,000           
          net loss
        		                                          
          change in restricted cash equivalents
        		                                -1,800,000 -500,000 -900,000 -1,000,000 0 -200,000 -2,400,000 19,300,000 -2,100,000 -1,700,000 
          cash and cash equivalents – net change from:
        		                                          
          cash and cash equivalents at beginning of period
        		                                0 0 202,300,000 0 0 255,800,000 0 0 142,800,000 0 
          cash and cash equivalents at end of period
        		                                14,500,000 28,300,000 162,200,000 21,100,000 11,800,000 199,500,000 -14,400,000 -1,100,000 256,200,000 20,300,000 
          disposal of marketable securities
        		                                   3,200,000 500,000 7,200,000 2,600,000 4,600,000 1,700,000  
          accrual for capital lease additions
        		                                          
          proceeds from:
        		                                          
          disposal of assets held for sale
        		                                          
          collection of note receivable
        		                                          
          accrual for capital expenditures
        		                                      2,400,000 -1,200,000 4,500,000 1,100,000 
          capital lease additions
        		                                          
          accrued construction retainage payable converted to note payable
        		                                          
          benefit plan expense less than cash funding requirements:
        		                                          
          defined benefit pension expense
        		                                       800,000 -1,600,000 900,000 
          other postretirement benefit expense
        		                                       -500,000 -700,000 -400,000 
          benefit plan expense greater (less) than cash funding requirements:
        		                                          
          accrual for land development costs
        		                                        2,300,000  
          litigation settlement gain
        		                                         0 
          call premium and interest paid on senior notes redeemed
        		                                         0 
          net distributions from (contributions to) ti02 manufacturing joint venture
        		                                         -10,700,000 
          disposal of mutual funds
        		                                         0 
          disposal of other marketable securities
        		                                         2,800,000 
          real estate-related litigation settlement
        		                                         0 
          accrual for capitalized permit costs
        		                                         -2,600,000 
          assets held for sale write-down
        		                                          
          reversal of accrued contingent consideration
        		                                          
          purchases of:
        		                                          
          mutual funds
        		                                          
          other marketable securities
        		                                         -1,700,000 
          titanium metals corporation (“timet”) common stock
        		                                          
          acquisition, net of cash acquired
        		                                          
          treasury stock acquired
        		                                          
          net cash provided (used in) operating activities
        		                                          
          issuance of subsidiary common stock and other
        		                                          
          call premium paid
        		                                          
          accrued litigation settlement and contract termination
        		                                          
          litigation settlement payments
        		                                          
          net distributions from ti02 manufacturing joint venture
        		                                          
          marketable securities
        		                                          
          disposal of restricted marketable securities
        		                                          
          purchase of noncontrolling interest in subsidiaries
        		                                          
          cash and cash equivalents - net change from:
        		                                          
          currency translation
        		                                          
          income taxes paid (refunded)
        		                                          
          promissory notes payable incurred in connection with litigation settlement and contract termination