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v3.5.0.2

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Income Statement [Abstract] |  |  |  |
Net sales | $ 654,010 | $ 693,216 | $ 1,980,548 | $ 2,103,819
Cost of goods sold | 415,038 | 474,171 | 1,250,938 | 1,481,359
Gross profit | 238,972 | 219,045 | 729,610 | 622,460
Selling, general and administrative expenses | 86,302 | 81,012 | 254,988 | 252,672
Research and development expenses | 21,012 | 21,903 | 61,384 | 67,324
Restructuring and other, net | 0 | (6,804) | 0 | (6,804)
Gain on sales of businesses, net | 0 | 0 | (122,298) | 0
Acquisition and integration related costs | 6,749 | 36,514 | 44,337 | 117,171
Operating profit | 124,909 | 86,420 | 491,199 | 192,097
Interest and financing expenses | (15,946) | (19,294) | (46,860) | (62,193)
Other income, net | 2,990 | 124 | 740 | 50,234
Income from continuing operations before income taxes and equity in net income of unconsolidated investments | 111,953 | 67,250 | 445,079 | 180,138
Income tax expense | 12,394 | 13,144 | 61,535 | 41,780
Income from continuing operations before equity in net income of unconsolidated investments | 99,559 | 54,106 | 383,544 | 138,358
Equity in net income of unconsolidated investments (net of tax) | 14,953 | 5,736 | 44,790 | 19,955
Net income from continuing operations | 114,512 | 59,842 | 428,334 | 158,313
Income (loss) from discontinued operations (net of tax) | 23,185 | 11,030 | (357,843) | 19,074
Net income | 137,697 | 70,872 | 70,491 | 177,387
Net income attributable to noncontrolling interests | (9,477) | (5,480) | (28,906) | (16,733)
Net income attributable to Albemarle Corporation | $ 128,220 | $ 65,392 | $ 41,585 | $ 160,654
Basic earnings per share from continuing operations (in dollars per share) | $ 0.93 | $ 0.48 | $ 3.56 | $ 1.28
Basic earnings (loss) per share from discontinued operations (in dollars per share) | 0.21 | 0.10 | (3.19) | 0.17
Basic earnings per share (in dollars per share) | 1.14 | 0.58 | 0.37 | 1.45
Diluted earnings per share from continuing operations (in dollars per share) | 0.93 | 0.48 | 3.53 | 1.27
Diluted earnings (loss) per share from discontinued operations (in dollars per share) | 0.20 | 0.10 | (3.16) | 0.17
Diluted earnings per share (in dollars per share) | $ 1.13 | $ 0.58 | $ 0.37 | $ 1.44
Weighted-average common shares outstanding - basic (in shares) | 112,429 | 112,202 | 112,343 | 110,840
Weighted-average common shares outstanding - diluted (in shares) | 113,448 | 112,544 | 113,131 | 111,205
Cash dividends declared per share of common stock (in dollars per share) | $ 0.305 | $ 0.29 | $ 0.915 | $ 0.87

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=73531572&loc=d3e1043-128460 + Details
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- Definition Total costs related to goods produced and sold during the reporting period. + 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 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + 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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