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Condensed Consolidated Statements Of Cash Flows (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Cash flows from operating activities:    
Net income $ 34,817 $ 2,093
Depreciation and amortization 3,442 3,953
Deferred income taxes 7,168 4,251
Equity in net income of Kronos Worldwide, Inc. (45,390) (22,337)
Distributions from Kronos Worldwide, Inc. 27,295  
Benefit plan expense greater (less) than cash funding:    
Defined benefit pension expense (126) 391
Other postretirement benefit expense (282) 129
Litigation settlement expense:    
Accrued   32,174
Settlement payments made   (19,012)
Other, net 364 530
Change in assets and liabilities:    
Accounts and other receivables, net (3,128) (4,817)
Inventories, net (2,329) (2,098)
Prepaid expenses and other (1,041) (625)
Accrued environmental remediation and related costs 6,844 (3,138)
Accounts payable and accrued liabilities (5,751) (817)
Income taxes 869 (60)
Accounts with affiliates (36) 3,200
Other, net (758) (768)
Net cash provided by (used in) operating activities 21,958 (6,951)
Cash flows from investing activities:    
Capital expenditures (1,328) (1,211)
Change in restricted cash equivalents 802 4,174
Proceeds from disposal of marketable securities 116  
Purchase of marketable securities (242)  
Other, net 100  
Net cash provided by (used in) investing activities (552) 2,963
Cash flows from financing activities:    
Cash dividends paid (12,165) (12,157)
Distributions to noncontrolling interests in subsidiary (406) (404)
Proceeds from issuance of stock:    
NL common stock 342 68
CompX common stock 139  
Tax benefit from exercise of stock options 32  
Repurchase of noncontrolling interest in subsidiary   (6,988)
Indebtedness:    
Borrowings 4,600 7,800
Repayments (22,400)  
Deferred financing costs paid   (28)
Net cash used in financing activities (29,858) (11,709)
Cash and cash equivalents - net change from:    
Operating, investing and financing activities (8,452) (15,697)
Currency translation (5) 86
Cash and cash equivalents at beginning of period 15,461 24,555
Cash and cash equivalents at end of period 7,004 8,944
Supplemental disclosures:    
Interest 1,667 185
Income taxes, net (247) (2,077)
Non-cash investing activity - accrual for capital expenditures 146 58
Non-cash financing activity - promissory note payable incurred in connection with litigation settlement   $ 18,000