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v3.20.1

Segment Information - Summarized Financial Information by Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Segment Reporting Information [Line Items] |  |
Net sales | $ 738,845 | $ 832,064
Adjusted EBITDA | 196,365 | 225,867
Net income attributable to Albemarle Corporation | 107,204 | 133,569
Depreciation and amortization | 53,694 | 49,283
Restructuring and other | 1,847 |
Acquisition and integration related costs | 2,951 | 5,285
Gain on sale of property | 0 | (11,079)
Interest and financing expenses | 16,885 | 12,586
Income tax expense | 18,442 | 37,514
Non-operating pension and OPEB items | (2,908) | (583)
Other | (1,750) | (708)
All Other |  |
Segment Reporting Information [Line Items] |  |
Net sales | 63,228 | 39,478
Adjusted EBITDA | 22,824 | 7,243
Net income attributable to Albemarle Corporation | 20,846 | 5,206
Depreciation and amortization | 1,978 | 2,037
Restructuring and other | 0 |
Acquisition and integration related costs | 0 | 0
Gain on sale of property |  | 0
Interest and financing expenses | 0 | 0
Income tax expense | 0 | 0
Non-operating pension and OPEB items | 0 | 0
Other | 0 | 0
Reportable Segments | Lithium |  |
Segment Reporting Information [Line Items] |  |
Net sales | 236,818 | 291,886
Adjusted EBITDA | 78,637 | 115,616
Net income attributable to Albemarle Corporation | 53,240 | 93,169
Depreciation and amortization | 25,397 | 22,092
Restructuring and other | 0 |
Acquisition and integration related costs | 0 | 0
Gain on sale of property |  | 0
Interest and financing expenses | 0 | 0
Income tax expense | 0 | 0
Non-operating pension and OPEB items | 0 | 0
Other | 0 | 355
Reportable Segments | Bromine Specialties |  |
Segment Reporting Information [Line Items] |  |
Net sales | 231,592 | 249,052
Adjusted EBITDA | 83,262 | 78,597
Net income attributable to Albemarle Corporation | 71,665 | 67,480
Depreciation and amortization | 11,597 | 11,117
Restructuring and other | 0 |
Acquisition and integration related costs | 0 | 0
Gain on sale of property |  | 0
Interest and financing expenses | 0 | 0
Income tax expense | 0 | 0
Non-operating pension and OPEB items | 0 | 0
Other | 0 | 0
Reportable Segments | Catalysts |  |
Segment Reporting Information [Line Items] |  |
Net sales | 207,207 | 251,648
Adjusted EBITDA | 47,470 | 60,071
Net income attributable to Albemarle Corporation | 34,892 | 47,859
Depreciation and amortization | 12,578 | 12,212
Restructuring and other | 0 |
Acquisition and integration related costs | 0 | 0
Gain on sale of property |  | 0
Interest and financing expenses | 0 | 0
Income tax expense | 0 | 0
Non-operating pension and OPEB items | 0 | 0
Other | 0 | 0
Reportable Segments | Reportable Segments Total |  |
Segment Reporting Information [Line Items] |  |
Adjusted EBITDA | 209,369 | 254,284
Net income attributable to Albemarle Corporation | 159,797 | 208,508
Depreciation and amortization | 49,572 | 45,421
Restructuring and other | 0 |
Acquisition and integration related costs | 0 | 0
Gain on sale of property |  | 0
Interest and financing expenses | 0 | 0
Income tax expense | 0 | 0
Non-operating pension and OPEB items | 0 | 0
Other | 0 | 355
Corporate |  |
Segment Reporting Information [Line Items] |  |
Adjusted EBITDA | (35,828) | (35,660)
Net income attributable to Albemarle Corporation | (73,439) | (80,145)
Depreciation and amortization | 2,144 | 1,825
Restructuring and other | 1,847 |
Acquisition and integration related costs | 2,951 | 5,285
Gain on sale of property |  | 11,079
Interest and financing expenses | 16,885 | 12,586
Income tax expense | 18,442 | 37,514
Non-operating pension and OPEB items | (2,908) | (583)
Other | $ (1,750) | $ (1,063)

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