XML 129 R38.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investments (Tables)
12 Months Ended
Dec. 31, 2011
Investments [Abstract]  
Schedule Of Investments In Unconsolidated Joint Ventures, Nonmarketable Securities And Marketable Equity Securities
     December 31,  
     2011      2010  

Joint ventures

   $ 180,437       $ 160,839   

Nonmarketable securities

     1,187         2,059   

Marketable equity securities

     16,803         17,792   
  

 

 

    

 

 

 

Total

   $ 198,427       $ 180,690   
  

 

 

    

 

 

 
Schedule Of Ownership Positions In Significant Unconsolidated Investments
          December 31,  
          2011     2010     2009  

*

  

Nippon Aluminum Alkyls – a joint venture with Mitsui Chemicals, Inc. that produces aluminum alkyls

     50     50     50

*

  

Magnifin Magnesiaprodukte GmbH & Co. KG – a joint venture with Radex Heraklith Industriebeteiligung AG that produces specialty magnesium hydroxide products

     50     50     50

*

  

Nippon Ketjen Company Limited – a joint venture with Sumitomo Metal Mining Company Limited that produces refinery catalysts

     50     50     50

*

  

Eurecat S.A. – a joint venture with IFP Investissements for refinery catalysts regeneration services

     50     50     50

*

  

Fábrica Carioca de Catalisadores S.A. – a joint venture with Petrobras Quimica S.A. –PETROQUISA that produces catalysts and includes catalysts research and product development activities

     50     50     50

*

  

Stannica, LLC – a joint venture with Arkema Group LLC that produces tin stabilizers

     50     50     N/A   
Schedule Of Assets, Liabilities And Results Of Operations For Unconsolidated Joint Ventures
December 31,  
     2011      2010  

Summary of Balance Sheet Information:

     

Current assets

   $ 307,358       $ 301,769   

Noncurrent assets

     174,431         170,622   
  

 

 

    

 

 

 

Total assets

   $ 481,789       $ 472,391   
  

 

 

    

 

 

 

Current liabilities

   $ 112,589       $ 135,622   

Noncurrent liabilities

     42,850         43,591   
  

 

 

    

 

 

 

Total liabilities

   $ 155,439       $ 179,213   
  

 

 

    

 

 

 

 

     Year Ended December 31,  
     2011      2010      2009  

Summary of Statements of Income Information:

        

Net sales

   $ 672,859       $ 557,372       $ 441,141   

Gross profit

   $ 189,691       $ 161,273       $ 124,641   

Income before income taxes

   $ 132,399       $ 100,853       $ 74,462   

Net income

   $ 88,414       $ 69,974       $ 49,575