XML 61 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Operating Segments (Tables)
3 Months Ended
Mar. 31, 2012
Operating Segments [Abstract]  
Summarized Financial Information
     Three Months Ended
March 31,
 
     2012     2011  
     (In thousands)  

Net sales:

    

Polymer Solutions

   $ 228,131      $ 258,223   

Catalysts

     293,522        260,957   

Fine Chemistry

     190,051        177,350   
  

 

 

   

 

 

 

Total net sales

   $ 711,704      $ 696,530   
  

 

 

   

 

 

 

Segment operating profit:

    

Polymer Solutions

   $ 52,712      $ 69,831   

Catalysts

     75,415        62,131   

Fine Chemistry

     41,924        33,959   
  

 

 

   

 

 

 

Total segment operating profit

     170,051        165,921   
  

 

 

   

 

 

 

Equity in net income of unconsolidated investments:

    

Polymer Solutions

     1,845        2,489   

Catalysts

     6,741        10,461   

Fine Chemistry

     —          —     

Corporate & Other

     —          (119
  

 

 

   

 

 

 

Total equity in net income of unconsolidated investments

     8,586        12,831   
  

 

 

   

 

 

 

Net income attributable to noncontrolling interests:

    

Polymer Solutions

     (1,002     (2,846

Catalysts

     —          —     

Fine Chemistry

     (3,372     (4,425

Corporate & Other

     3        84   
  

 

 

   

 

 

 

Total net income attributable to noncontrolling interests

     (4,371     (7,187
  

 

 

   

 

 

 

Segment income:

    

Polymer Solutions

     53,555        69,474   

Catalysts

     82,156        72,592   

Fine Chemistry

     38,552        29,534   
  

 

 

   

 

 

 

Total segment income

     174,263        171,600   

Corporate & other

     (21,902     (23,594

Interest and financing expenses

     (8,734     (9,592

Other (expenses) income, net

     (118     338   

Income tax expense

     (35,466     (32,172
  

 

 

   

 

 

 

Net income attributable to Albemarle Corporation

   $ 108,043      $ 106,580