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v3.10.0.1

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 641,226 | $ 1,137,303
Trade accounts receivable, less allowance for doubtful accounts (2018 – $6,300; 2017 – $10,425) | 550,788 | 534,326
Other accounts receivable | 41,961 | 37,937
Inventories | 727,381 | 592,781
Other current assets | 98,221 | 136,064
Assets held for sale | 0 | 39,152
Total current assets | 2,059,577 | 2,477,563
Property, plant and equipment, at cost | 4,571,779 | 4,124,335
Less accumulated depreciation and amortization | 1,746,414 | 1,631,025
Net property, plant and equipment | 2,825,365 | 2,493,310
Investments | 535,292 | 534,064
Noncurrent assets held for sale | 0 | 139,813
Other assets | 78,054 | 74,164
Goodwill | 1,590,906 | 1,610,355
Other intangibles, net of amortization | 398,001 | 421,503
Total assets | 7,487,195 | 7,750,772
Current liabilities: |  |
Accounts payable | 474,229 | 418,537
Accrued expenses | 258,371 | 268,336
Current portion of long-term debt | 286,188 | 422,012
Dividends payable | 35,462 | 35,165
Liabilities held for sale | 0 | 1,938
Income taxes payable | 72,759 | 54,937
Total current liabilities | 1,127,009 | 1,200,925
Long-term debt | 1,411,605 | 1,415,360
Postretirement benefits | 51,669 | 52,003
Pension benefits | 278,682 | 294,611
Noncurrent liabilities held for sale | 0 | 614
Other noncurrent liabilities | 553,469 | 599,174
Deferred income taxes | 378,484 | 370,389
Commitments and contingencies (Note 9) |  |
Albemarle Corporation shareholders’ equity: |  |
Common stock, $.01 par value, issued and outstanding – 106,187 in 2018 and 110,547 in 2017 | 1,062 | 1,105
Additional paid-in capital | 1,363,262 | 1,863,949
Accumulated other comprehensive loss | (314,191) | (225,668)
Retained earnings | 2,478,711 | 2,035,163
Total Albemarle Corporation shareholders’ equity | 3,528,844 | 3,674,549
Noncontrolling interests | 157,433 | 143,147
Total equity | 3,686,277 | 3,817,696
Total liabilities and equity | $ 7,487,195 | $ 7,750,772

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