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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Statement of Financial Position [Abstract]    
Current operating lease liability $ 21,299 $ 0
Current assets:    
Cash and cash equivalents 465,274 555,320
Trade accounts receivable, less allowance for doubtful accounts (2019 – $4,486; 2018 – $4,460) 603,542 605,712
Other accounts receivable 57,019 52,059
Inventories 756,193 700,540
Other current assets 105,148 84,790
Total current assets 1,987,176 1,998,421
Property, plant and equipment, at cost 4,983,385 4,799,063
Less accumulated depreciation and amortization 1,813,195 1,777,979
Net property, plant and equipment 3,170,190 3,021,084
Investments 563,030 528,722
Other assets 211,073 80,135
Goodwill 1,561,092 1,567,169
Other intangibles, net of amortization 378,501 386,143
Total assets 7,871,062 7,581,674
Current liabilities:    
Accounts payable 482,433 522,516
Accrued expenses 263,868 257,323
Current portion of long-term debt 425,684 307,294
Dividends payable 38,716 35,169
Income taxes payable 46,191 60,871
Total current liabilities 1,278,191 1,183,173
Long-term debt 1,393,904 1,397,916
Postretirement benefits 45,862 46,157
Pension benefits 282,082 285,396
Other noncurrent liabilities 616,007 526,942
Deferred income taxes 390,977 382,982
Commitments and contingencies (Note 9)
Albemarle Corporation shareholders’ equity:    
Common stock, $.01 par value, issued and outstanding – 105,950 in 2019 and 105,616 in 2018 1,059 1,056
Additional paid-in capital 1,368,069 1,368,897
Accumulated other comprehensive loss (357,538) (350,682)
Retained earnings 2,660,684 2,566,050
Total Albemarle Corporation shareholders’ equity 3,672,274 3,585,321
Noncontrolling interests 191,765 173,787
Total equity 3,864,039 3,759,108
Total liabilities and equity $ 7,871,062 $ 7,581,674