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v2.4.1.9

Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Income Statement [Abstract] |  |  |
Net sales | $ 884,404us-gaap_SalesRevenueNet |  | $ 599,843us-gaap_SalesRevenueNet
Cost of goods sold | 625,938us-gaap_CostOfGoodsSold |  | 404,244us-gaap_CostOfGoodsSold
Gross profit | 258,466us-gaap_GrossProfit |  | 195,599us-gaap_GrossProfit
Selling, general and administrative expenses | 135,765us-gaap_SellingGeneralAndAdministrativeExpense |  | 78,104us-gaap_SellingGeneralAndAdministrativeExpense
Research and development expenses | 26,492us-gaap_ResearchAndDevelopmentExpense |  | 22,572us-gaap_ResearchAndDevelopmentExpense
Restructuring and other charges, net | 0us-gaap_RestructuringSettlementAndImpairmentProvisions |  | 17,000us-gaap_RestructuringSettlementAndImpairmentProvisions
Acquisition and integration related costs | 59,523us-gaap_BusinessCombinationAcquisitionRelatedCosts |  | 0us-gaap_BusinessCombinationAcquisitionRelatedCosts
Operating profit | 36,686us-gaap_OperatingIncomeLoss |  | 77,923us-gaap_OperatingIncomeLoss
Interest and financing expenses | (35,746)us-gaap_InterestAndDebtExpense |  | (8,773)us-gaap_InterestAndDebtExpense
Other income, net | 49,957us-gaap_OtherNonoperatingIncomeExpense |  | 1,143us-gaap_OtherNonoperatingIncomeExpense
Income from continuing operations before income taxes and equity in net income of unconsolidated investments | 50,897us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |  | 70,293us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense | 14,140us-gaap_IncomeTaxExpenseBenefit |  | 13,190us-gaap_IncomeTaxExpenseBenefit
Income from continuing operations before equity in net income of unconsolidated investments | 36,757alb_IncomeBeforeEquityInNetIncomeOfUnconsolidatedInvestments |  | 57,103alb_IncomeBeforeEquityInNetIncomeOfUnconsolidatedInvestments
Equity in net income of unconsolidated investments (net of tax) | 10,392us-gaap_IncomeLossFromEquityMethodInvestments |  | 8,901us-gaap_IncomeLossFromEquityMethodInvestments
Net income from continuing operations | 47,149us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest |  | 66,004us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
Loss from discontinued operations (net of tax) | 0us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax |  | (1,769)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net income | 47,149us-gaap_ProfitLoss |  | 64,235us-gaap_ProfitLoss
Net income attributable to noncontrolling interests | (4,034)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |  | (7,652)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Albemarle Corporation | $ 43,115us-gaap_NetIncomeLoss |  | $ 56,583us-gaap_NetIncomeLoss
Basic earnings per share from continuing operations (in dollars per share) | $ 0.40us-gaap_IncomeLossFromContinuingOperationsPerBasicShare |  | $ 0.73us-gaap_IncomeLossFromContinuingOperationsPerBasicShare
Basic earnings (loss) per share from discontinued operations (in dollars per share) | $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare |  | $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
Basic earnings per share (in dollars per share) | $ 0.40us-gaap_EarningsPerShareBasic |  | $ 0.71us-gaap_EarningsPerShareBasic
Diluted earnings per share from continuing operations (in dollars per share) | $ 0.40us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare |  | $ 0.73us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare
Diluted earnings (loss) per share from discontinued operations (in dollars per share) | $ 0.00us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare |  | $ (0.02)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
Diluted earnings per share (in dollars per share) | $ 0.40us-gaap_EarningsPerShareDiluted |  | $ 0.71us-gaap_EarningsPerShareDiluted
Weighted-average common shares outstanding - basic (in shares) | 108,130us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | [1] | 79,735us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted-average common shares outstanding - diluted (in shares) | 108,464us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | [1] | 80,112us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Cash dividends declared per share of common stock (in dollars per share) | $ 0.29us-gaap_CommonStockDividendsPerShareDeclared |  | $ 0.275us-gaap_CommonStockDividendsPerShareDeclared
[1] | 2015 includes the impact of 34,113 shares issued in connection with the Rockwood acquisition.

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