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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Current assets:    
Cash and cash equivalents $ 823,572 $ 746,724
Trade accounts receivable, less allowance for doubtful accounts (2021 – $2,623; 2020 – $2,083) 455,222 530,838
Other accounts receivable 58,256 61,958
Inventories 732,563 750,237
Other current assets 81,741 116,427
Total current assets 2,151,354 2,206,184
Property, plant and equipment, at cost 7,596,684 7,427,641
Less accumulated depreciation and amortization 2,086,085 2,073,016
Net property, plant and equipment 5,510,599 5,354,625
Investments 907,080 656,244
Other assets 256,081 219,268
Goodwill 1,640,720 1,665,520
Other intangibles, net of amortization 331,092 349,105
Total assets 10,796,926 10,450,946
Current liabilities:    
Accounts payable 535,153 483,221
Accrued expenses 317,954 440,763
Current portion of long-term debt 623 804,677
Dividends payable 45,428 40,937
Income taxes payable 85,770 32,251
Total current liabilities 984,928 1,801,849
Long-term debt 2,043,794 2,767,381
Postretirement benefits 47,371 48,075
Pension benefits 309,712 340,818
Other noncurrent liabilities 616,912 629,377
Deferred income taxes 428,438 394,852
Commitments and contingencies (Note 9)
Albemarle Corporation shareholders’ equity:    
Common stock, $.01 par value, issued and outstanding – 116,945 in 2021 and 106,842 in 2020 1,169 1,069
Additional paid-in capital 2,907,981 1,438,038
Accumulated other comprehensive loss (328,001) (326,132)
Retained earnings 3,584,400 3,155,252
Total Albemarle Corporation shareholders’ equity 6,165,549 4,268,227
Noncontrolling interests 200,222 200,367
Total equity 6,365,771 4,468,594
Total liabilities and equity $ 10,796,926 $ 10,450,946