NL Industries (NL) Balance Sheet

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Cash and cash equivalents	101M
Restricted cash and cash equivalents	3.34M
Marketable securities
Accounts and other receivables, net
Inventories, net	14.64M
Prepaid expenses and other	856K
Deferred income taxes
Total current assets	133.11M
Marketable equity securities
Investment in Kronos Worldwide, Inc.
Goodwill	27.16M
Assets held for sale
Other, net	3.66M
Total other assets
Land	5.15M
Buildings	22.81M
Equipment	65.44M
Construction in progress	873K
Property and equipment, gross	94.27M
Less accumulated depreciation	60.66M
Net property and equipment	33.62M
Total assets	379.86M
Current maturities of long-term debt
Accounts payable	5.39M
Accrued and other current liabilities	10.09M
Accrued environmental remediation and related costs	13.36M
Income taxes
Total current liabilities	28.84M
Long-term debt
Accrued pension costs	13.59M
Accrued postretirement benefit (OPEB) costs	2.6M
Accrued environmental remediation and related costs	103.45M
Deferred income taxes	31.65M
Other	13.57M
Total non-current liabilities	164.85M
Common stock	6.09M
Additional paid-in capital
Retained earnings	94.43M
Accumulated other comprehensive loss	-231.08M
Total NL stockholders' equity	170.11M
Noncontrolling interest in subsidiary	16.06M
Total equity	186.17M
Total liabilities and equity	379.86M
Commitments and contingencies (Notes 11 and 12)	0

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