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v3.3.0.814

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Income Statement [Abstract] |  |  |  |  |  |
Net sales | $ 905,093 |  | $ 642,418 | $ 2,720,982 |  | $ 1,846,982
Cost of goods sold | 592,883 |  | 436,972 | 1,849,740 |  | 1,238,574
Gross profit | 312,210 |  | 205,446 | 871,242 |  | 608,408
Selling, general and administrative expenses | 137,615 |  | 66,012 | 421,092 |  | 211,127
Research and development expenses | 25,295 |  | 22,407 | 77,123 |  | 66,916
Restructuring and other, net | (6,804) |  | 293 | (6,804) |  | 20,625
Acquisition and integration related costs | 42,798 |  | 10,261 | 126,487 |  | 15,104
Operating profit | 113,306 |  | 106,473 | 253,344 |  | 294,636
Interest and financing expenses | (32,058) |  | (8,749) | (100,986) |  | (26,255)
Other income (expenses), net | 466 |  | (6,618) | 50,964 |  | (6,454)
Income from continuing operations before income taxes and equity in net income of unconsolidated investments | 81,714 |  | 91,106 | 203,322 |  | 261,927
Income tax expense | 16,892 |  | 11,737 | 48,171 |  | 46,700
Income from continuing operations before equity in net income of unconsolidated investments | 64,822 |  | 79,369 | 155,151 |  | 215,227
Equity in net income of unconsolidated investments (net of tax) | 6,050 |  | 8,650 | 22,236 |  | 28,200
Net income from continuing operations | 70,872 |  | 88,019 | 177,387 |  | 243,427
Loss from discontinued operations (net of tax) | 0 |  | (6,679) | 0 |  | (68,473)
Net income | 70,872 |  | 81,340 | 177,387 |  | 174,954
Net income attributable to noncontrolling interests | (5,480) |  | (8,546) | (16,733) |  | (23,130)
Net income attributable to Albemarle Corporation | $ 65,392 |  | $ 72,794 | $ 160,654 |  | $ 151,824
Basic earnings per share from continuing operations (in dollars per share) | $ 0.58 |  | $ 1.02 | $ 1.45 |  | $ 2.79
Basic earnings (loss) per share from discontinued operations (in dollars per share) | 0.00 |  | (0.09) | 0.00 |  | (0.87)
Basic earnings per share (in dollars per share) | 0.58 |  | 0.93 | 1.45 |  | 1.92
Diluted earnings per share from continuing operations (in dollars per share) | 0.58 |  | 1.01 | 1.44 |  | 2.78
Diluted earnings (loss) per share from discontinued operations (in dollars per share) | 0.00 |  | (0.08) | 0.00 |  | (0.87)
Diluted earnings per share (in dollars per share) | $ 0.58 |  | $ 0.93 | $ 1.44 |  | $ 1.91
Weighted-average common shares outstanding - basic (in shares) | 112,202 | [1] | 78,244 | 110,840 | [1] | 78,880
Weighted-average common shares outstanding - diluted (in shares) | 112,544 | [1] | 78,659 | 111,205 | [1] | 79,287
Cash dividends declared per share of common stock (in dollars per share) | $ 0.29 |  | $ 0.275 | $ 0.87 |  | $ 0.825
[1] | 2015 includes the impact of 34,113 shares issued in connection with the Rockwood acquisition.

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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 + Details
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- Definition The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.9) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591551-111686 + Details
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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 + Details
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- Definition The aggregate amount provided for estimated restructuring charges, remediation costs, and asset impairment loss during an accounting period. Generally, these items are either unusual or infrequent, but not both (in which case they would be extraordinary items). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=51677171&loc=d3e3636-108311 + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7655603&loc=d3e1505-109256 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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