ALBEMARLE CORPORATION ALB Income Statement

Albemarle corporation (ALB)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Net sales
3,496	3,589	3,518	3,416	3,385	3,374	3,311	3,288	3,171	3,071	2,910	2,809	2,742	2,677	2,511	2,550	2,599	2,826	2,894	2,843	2,730	2,445	2,486	2,435	2,407	2,394	2,215	2,285	2,394	2,519	2,547	2,609	2,666	2,651	2,766	2,628	2,479	2,362	2,273	2,133	0	0	0
Cost of goods sold
2,279	2,331	2,278	2,206	2,189	2,157	2,110	2,092	2,015	1,965	1,867	1,803	1,759	1,706	1,610	1,669	1,754	1,966	2,042	2,005	1,896	1,674	1,624	1,569	1,557	1,543	1,437	1,499	1,550	1,620	1,621	1,642	1,697	1,699	1,831	1,754	1,668	1,620	1,589	1,536	0	0	0
Gross profit
1,216	1,257	1,239	1,210	1,195	1,217	1,200	1,195	1,156	1,106	1,043	1,006	982	970	900	880	844	860	851	838	833	770	861	865	850	850	778	786	843	898	926	967	969	951	935	874	810	741	683	596	0	0	0
Selling, general and administrative expenses
521	533	469	461	458	446	443	449	442	450	430	410	380	353	250	245	247	300	448	433	412	355	182	178	172	158	305	298	298	308	310	334	355	354	312	297	281	274	251	241	0	0	0
Research and development expenses
59	58	60	61	64	70	74	79	80	84	82	81	84	80	80	81	82	89	91	92	92	88	88	85	84	82	80	80	79	78	78	79	78	77	72	66	61	58	58	59	0	0	0
Restructuring and other, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	25	53	53	50	33	0	94	0	-	0	0	-	-	-	-	-	6	0	0	0	-	-
Gain (Loss) on Disposition of Business
-	-	0	0	-	-	0	0	-	-	0	0	-	122	122	122	121	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition and integration related costs
-	-	-	-	-	-	-	-	-	-	-	-	-	57	57	87	91	132	133	107	89	30	15	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring and other charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0
Operating profit
635	666	701	679	884	911	901	884	632	571	516	494	479	600	633	595	551	345	179	199	230	271	521	544	542	576	374	390	354	399	442	458	535	519	550	510	468	401	366	276	0	0	0
Interest and Debt Expense
61	57	47	49	51	52	56	59	60	115	117	117	118	65	52	56	61	81	90	80	68	41	35	36	35	31	30	28	29	32	34	35	36	37	36	32	29	25	24	24	0	0	0
Other income, net
-48	-45	-39	-24	-22	-64	-38	-43	-40	-9	-24	-19	-20	-20	-2	-5	-2	47	40	33	32	-16	-6	-0	-1	-6	-6	-3	-2	1	1	-0	-0	0	1	2	2	2	1	1	0	0	0
Income before income taxes and equity in net income of unconsolidated investments
524	562	614	605	809	794	806	781	531	446	375	357	340	515	578	534	487	310	128	152	193	213	479	507	505	538	338	358	322	368	409	422	498	482	515	480	440	379	344	254	0	0	0
Income tax expense
69	88	104	112	161	144	511	497	440	431	88	82	82	96	30	31	22	11	13	12	19	18	108	123	122	134	59	65	66	80	97	103	111	104	119	109	103	87	74	38	0	0	0
Income before equity in net income of unconsolidated investments
455	474	509	492	647	649	295	284	91	14	286	275	258	419	548	502	465	299	114	139	174	194	371	383	383	403	278	293	255	287	312	319	387	378	396	371	337	291	269	215	0	0	0
Income (Loss) from Equity Method Investments
120	129	134	123	103	89	90	87	83	84	70	66	64	59	51	42	33	27	28	31	37	35	34	31	30	31	34	36	39	38	35	37	39	43	45	44	40	37	35	32	0	0	0
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	478	488	422	0	-	0	0	-	230	405	414	414	435	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-	-	-	-	-	-	-	-	-	-	-	-	-	202	-346	-359	0	-	0	0	-	-69	-69	-62	0	4	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
576	604	644	616	751	739	386	372	175	99	916	924	507	680	253	186	548	360	163	173	143	160	336	352	414	439	321	338	301	330	346	354	425	420	441	415	378	329	305	248	0	0	0
Net income attributable to noncontrolling interests
69	71	71	68	56	45	40	38	40	44	41	39	41	37	37	33	28	25	21	24	23	27	28	27	28	26	26	24	19	18	17	19	25	28	27	24	19	13	14	12	0	0	0
Net Income (Loss) Attributable to Parent
506	533	572	547	695	693	345	334	135	54	875	884	466	643	215	153	519	334	142	149	119	133	307	325	385	413	294	313	281	311	329	335	399	392	413	391	359	315	290	235	0	0	0
Earnings Per Share, Basic [Abstract]
Income (Loss) from Continuing Operations, Per Basic Share
-	-	-	-	-	-	-	-	-	-	-	-	-	0.38	0.93	0.74	1.88	-	0.48	0.37	-	-0.23	1.02	1.05	0.73	1.90	1.10	0.95	0.93	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic earnings per share from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	4.98	0.21	-3.54	0.15	-	0.10	0.09	-	-0.01	-0.09	-0.76	-0.02	-0.01	0.01	0.03	0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Basic earnings per share (in dollars per share)
1.01	0.85	1.46	1.46	1.26	1.24	1.21	2.76	1.19	-1.97	1.07	0.93	0.46	5.36	1.14	-2.80	2.03	1.57	0.58	0.46	0.40	-0.24	0.93	0.29	0.71	1.89	1.11	0.98	0.95	0.42	1.23	0.56	1.28	0.64	1.29	1.24	1.16	0.84	1.03	0.90	0.69	0.57	0.42
Earnings Per Share, Diluted [Abstract]
Income (Loss) from Continuing Operations, Per Diluted Share
-	-	-	-	-	-	-	-	-	-	-	-	-	0.36	0.93	0.74	1.87	-	0.48	0.37	-	-0.21	1.01	1.04	0.73	1.88	1.10	0.95	0.92	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted earnings per share from discontinued operations (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	4.95	0.20	-3.52	0.15	-	0.10	0.09	-	-0.02	-0.08	-0.76	-0.02	-0.01	0.01	0.03	0.02	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Diluted earnings per share (in dollars per share)
1.01	0.85	1.46	1.45	1.26	1.23	1.20	2.73	1.18	-1.94	1.06	0.92	0.45	5.31	1.13	-2.78	2.02	1.56	0.58	0.46	0.40	-0.23	0.93	0.28	0.71	1.87	1.11	0.98	0.94	0.42	1.22	0.56	1.27	0.62	1.28	1.23	1.15	0.83	1.02	0.89	0.69	0.57	0.42
Weighted Average Number of Shares Outstanding, Basic
106	106	105	105	105	106	107	109	110	110	110	110	111	112	112	112	112	112	112	112	108	78	78	78	79	81	81	84	88	89	89	89	88	88	89	91	91	91	91	91	91	91	91
Weighted Average Number of Shares Outstanding, Diluted
106	106	106	106	106	107	108	110	111	112	111	112	113	113	113	113	112	112	112	112	108	78	78	79	80	81	81	84	89	89	89	90	89	89	90	92	92	92	92	92	92	92	92
Cash dividends declared per share of common stock (in dollars per share)
-	-	-	-	-	-	-	-	-	-	0.32	0.32	0.32	-	0.30	0.30	0.30	0.29	0.29	0.29	0.29	0.27	0.27	0.27	0.27	0.24	0.24	0.24	0.24	0.20	0.20	0.20	0.20	0.17	0.16	0.16	0.16	0.14	0.14	0.14	0.14	0.12	0.12