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v3.21.1

Segment Information - Summarized Financial Information by Reportable Segments (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
Segment Reporting Information [Line Items] |  |
Net sales | $ 829,291 | $ 738,845
Adjusted EBITDA | 230,054 | 196,365
Net income attributable to Albemarle Corporation | 95,677 | 107,204
Depreciation and amortization | 62,260 | 53,694
Restructuring and other |  | 1,847
Acquisition and integration related costs | 2,162 | 2,951
Interest and financing expenses | 43,882 | 16,885
Income tax expense | 22,107 | 18,442
Non-operating pension and OPEB items | (5,465) | (2,908)
Other | 9,431 | (1,750)
All Other |  |
Segment Reporting Information [Line Items] |  |
Net sales | 49,625 | 63,228
Adjusted EBITDA | 21,479 | 22,824
Net income attributable to Albemarle Corporation | 20,016 | 20,846
Depreciation and amortization | 1,463 | 1,978
Restructuring and other |  | 0
Acquisition and integration related costs | 0 | 0
Interest and financing expenses | 0 | 0
Income tax expense | 0 | 0
Non-operating pension and OPEB items | 0 | 0
Other | 0 | 0
Corporate |  |
Segment Reporting Information [Line Items] |  |
Adjusted EBITDA | (17,928) | (35,828)
Net income attributable to Albemarle Corporation | (93,998) | (73,439)
Depreciation and amortization | 3,953 | 2,144
Restructuring and other |  | 1,847
Acquisition and integration related costs | 2,162 | 2,951
Interest and financing expenses | 43,882 | 16,885
Income tax expense | 22,107 | 18,442
Non-operating pension and OPEB items | (5,465) | (2,908)
Other | 9,431 | (1,750)
Reportable Segments | Lithium |  |
Segment Reporting Information [Line Items] |  |
Net sales | 278,976 | 236,818
Adjusted EBITDA | 106,436 | 78,637
Net income attributable to Albemarle Corporation | 74,630 | 53,240
Depreciation and amortization | 31,806 | 25,397
Restructuring and other |  | 0
Acquisition and integration related costs | 0 | 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 | Bromine Specialties |  |
Segment Reporting Information [Line Items] |  |
Net sales | 280,447 | 231,592
Adjusted EBITDA | 94,640 | 83,262
Net income attributable to Albemarle Corporation | 82,113 | 71,665
Depreciation and amortization | 12,527 | 11,597
Restructuring and other |  | 0
Acquisition and integration related costs | 0 | 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 | 220,243 | 207,207
Adjusted EBITDA | 25,427 | 47,470
Net income attributable to Albemarle Corporation | 12,916 | 34,892
Depreciation and amortization | 12,511 | 12,578
Restructuring and other |  | 0
Acquisition and integration related costs | 0 | 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 | 226,503 | 209,369
Net income attributable to Albemarle Corporation | 169,659 | 159,797
Depreciation and amortization | 56,844 | 49,572
Restructuring and other |  | 0
Acquisition and integration related costs | 0 | 0
Interest and financing expenses | 0 | 0
Income tax expense | 0 | 0
Non-operating pension and OPEB items | 0 | 0
Other | $ 0 | $ 0

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