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ALBEMARLE CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales3,327.963,128.913,589.433,374.953,071.982,677.202,826.432,445.552,394.272,519.15
Total Revenues3,327.963,128.913,589.433,374.953,071.982,677.202,826.432,445.552,394.272,519.15
Cost of goods sold2,329.992,134.062,331.652,157.691,965.701,706.901,966.201,674.701,543.801,620.31
Acquisition-related cost--------------------
Gross Profit997.97994.851,257.781,217.261,106.28970.31860.23770.85850.47898.84
Research and development expenses54.0359.2158.2970.0584.3380.4889.1988.3182.2578.92
Purchased in-process R&D charges--------------------
Selling, general and administrative expenses441.48429.83533.37446.09450.29353.77300.44355.14158.19308.46
Restructuring and other charges------------(6.80)25.9533.36111.69
Special items--------------------
Dayton facility closure income (charge)--------------------
Port de Bouc charges--------------------
Acquisition and integration related costs----------(57.38)(132.30)(30.16)----
Gain on sales of businesses, net295.97----210.43--122.30--------
Operating Income (Loss)798.43505.81666.12911.54571.66600.98345.11271.30576.68399.78
Interest and financing expenses61.4873.1257.7052.41115.3565.1881.6541.3631.5632.80
Gain on sale of investment in Albright & Wilson stock, net--------------------
Equity in net income (losses) of unconsolidated investments--------------------
Other income (expenses), net(603.34)(59.18)(45.48)(64.43)(9.51)(20.54)47.28(16.76)(6.67)1.23
Income (loss) before income taxes133.62373.52562.95794.70446.80515.26310.74213.18538.44368.21
Current- Foreign55.5356.7347.0691.5878.6963.9658.7125.7018.41--
Current: Federal11.72(0.14)21.26(2.71)394.757.7276.7836.7153.95--
Current: State0.69(0.19)5.456.790.321.41(0.98)3.212.20--
Deferred: Federal(38.41)4.5613.2615.57(58.64)12.23(127.21)(32.89)69.82--
Deferred: State(5.54)(2.89)(7.37)1.61(2.29)(1.72)(1.27)(1.14)2.42--
Deferred: Foreign5.46(3.65)8.5131.9818.9912.675.11(13.10)(12.35)--
Income tax (benefit) expense29.4554.4388.16144.83431.8296.2611.1318.48134.4580.43
Minority interests in income of consolidated subsidiaries (net of tax)--------------------
Equity in net income of unconsolidated investments (net of tax)95.77127.52129.5789.2684.4959.6427.9835.7431.7338.07
Net income from continuing operations----------478.64327.59230.44435.73325.85
(Loss) income from discontinued operations (net of tax)(c)----------202.1332.48(69.53)4.114.28
Income before cumulative effect of a change in accounting principle, net--------------------
Cumulative Effect of a Change in Accounting Principle, net--------------------
Net Income(Loss) before Preferred Dividend & Noncontrolling Interest199.94446.62604.36739.1499.47680.77360.06160.91439.83330.13
Less- Net income attributable to noncontrolling interests76.2770.8571.1345.5844.6237.0925.1627.5926.6618.59
Net Income (loss) Available to Common Shareholders123.67375.76533.23693.5654.85643.68334.91133.32413.17311.54
EPS (BASIC): Income before cumulative effect of a change in accounting principle, net----------3.932.722.574.883.44
EPS (BASIC):Discontinued operations----------1.800.29(0.88)0.050.05
EPS (BASIC): Cumulative effect of a change in accounting principle, net--------------------
Net Earnings Per Share (Basic)1.073.535.036.400.495.733.011.694.933.49
EPS (DILUTED): Income before cumulative effect of a change in accounting principle----------3.902.712.574.853.42
EPS (DILUTED):Discontinued operations----------1.780.29(0.88)0.050.05
EPS (DILUTED): Cumulative effect of a change in accounting principle, net--------------------
Net Earnings Per Share (Diluted)1.063.525.026.340.495.683.001.694.903.47
Weighted Average Shares Outstanding (Basic)115.84106.40105.95108.43110.91112.38111.1878.7083.8489.19
Weighted Average Shares Outstanding (Diluted)116.54106.81106.32109.46112.38113.24111.5679.1084.3289.88