Albemarle Corporation (ALB) - Quarterly Balance Statement

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ALB
Financials

86.59 (USD) • At close September 18, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	1,830.227	2,055.813	889.9	1,601.668	1,599.738	1,586.734	1,499.142	1,382.803	930.596	463.325	439.272	595.049	823.572	569.859	746.724	702.073	736.696	553.228	613.11	317.823	398.183	465.274	555.32	641.226	908.144	692.188	1,137.303	1,045.339	1,006.945	1,254.536	2,269.756	233.599	193.661	252.382	213.734	234.49	207.238	261.421	2,489.768	653.12	515.119	524.043	477.239	401.427	314.659	434.904	477.696	402.642	461.751	519.359	469.416	481.258	490.715	441.013	529.65	424.673	324.123	267.317	308.791	260.434	172.476	183.899	253.303	207.211	168.482	135.13	130.551	101.281	200.406	125.016	149.499	89.575	98.995	67.1	58.57	47.859	98.288	73.78	46.39	60.817	38.653	50.521	35.173	20.789	49.993	40.287	37.636	36.093	33.404	29.498	30.585	34.222	7.887	14.565	19.3	18.847	17.785	21.378	48.621	45.655	35.874	38.041	21.18	29.177	43.091	42.244	34.322	10.339	3.858	2.615	14.242	39.326	44.292	329.693	33.1	46.6	33.7	31.5	32.1	59.6	36.2	39.2	32.5
Short Term Investments Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	1,830.227	2,055.813	889.9	1,601.668	1,599.738	1,586.734	1,499.142	1,382.803	930.596	463.325	439.272	595.049	823.572	569.859	746.724	702.073	736.696	553.228	613.11	317.823	398.183	465.274	555.32	641.226	908.144	692.188	1,137.303	1,045.339	1,006.945	1,254.536	2,269.756	233.599	193.661	252.382	213.734	234.49	207.238	261.421	2,489.768	653.12	515.119	524.043	477.239	401.427	314.659	434.904	477.696	402.642	461.751	519.359	469.416	481.258	490.715	441.013	529.65	424.673	324.123	267.317	308.791	260.434	172.476	183.899	253.303	207.211	168.482	135.13	130.551	101.281	200.406	125.016	149.499	89.575	98.995	67.1	58.57	47.859	98.288	73.78	46.39	60.817	38.653	50.521	35.173	20.789	49.993	40.287	37.636	36.093	33.404	29.498	30.585	34.222	7.887	14.565	19.3	18.847	17.785	21.378	48.621	45.655	35.874	38.041	21.18	29.177	43.091	42.244	34.322	10.339	3.858	2.615	14.242	39.326	44.292	329.693	33.1	46.6	33.7	31.5	32.1	59.6	36.2	39.2	32.5
Net Receivables Numbers are in millions	1,197.734	1,312.545	1,835.21	1,707.756	1,771.058	1,664.475	1,376.789	1,170.826	1,086.624	729.958	623.106	577.044	513.478	593.522	592.796	577.688	594.583	592.468	680.202	723.593	730.015	660.561	697.887	592.749	615.483	650.378	619.393	570.147	539.227	562.946	543.105	491.516	490.789	652.963	656.445	694.572	710.58	709.998	457.472	424.586	446.711	462.898	518.268	446.713	451.245	454.956	449.025	378.938	416.147	425.851	391.571	439.947	457.23	446.503	374.66	370.729	384.385	405.065	329.215	325.774	302.724	313.83	347.529	449.704	441.495	472.159	425.362	435.189	388.357	432.996	400.053	430.112	397.649	407.968	387.463	354.611	346.875	374.609	341.551	373.697	238.668	233.847	226.026	222.514	204.288	202.055	197.089	187.609	189.609	171.626	175.16	185.475	149.353	167.084	174.297	176.746	159.685	157.844	155.14	141.098	134.203	131.145	145.207	130.976	132.499	146.762	154.421	150.457	148.585	145.598	141.293	137.74	152.963	157.147	198.1	215.9	211.6	197.8	182	177.9	175.5	165.8	140.4
Inventory Numbers are in millions	1,800.114	1,904.827	2,161.287	3,404.212	3,658.623	3,180.825	2,076.031	1,614.299	1,216.213	1,013.793	812.92	745.598	732.563	685.779	750.237	828.08	851.256	853.5	768.984	802.434	814.022	756.193	700.54	727.381	665.522	666.567	592.781	610.212	565.894	518.936	450.263	504.984	517.052	531.23	508.728	629.393	602.025	620.177	358.361	367.911	370.564	420.299	436.049	485.804	451.998	433.061	428.145	491.93	499.68	460.81	431.495	474.787	443.253	402.967	389.21	373.406	324.695	333.832	347.506	364.169	385.916	440.211	538.857	521.257	558.82	501.897	472.826	446.298	409.914	390.515	378.302	385.804	415.719	403.951	411.023	431.516	396.826	369.67	338.757	289.393	191.814	186.474	204.703	186.013	173.65	163.325	160.805	159.043	163.098	165.835	159.661	173.932	120.326	111.539	107.418	104.369	109.716	105.562	110.816	116.797	124.497	126.627	127.206	116.414	109.307	98.58	90.283	95.372	91.138	91.533	84.499	73.766	89.663	86.055	177.6	169.1	164.9	170.4	156.6	147	142.3	140	136.4
Other Current Assets Numbers are in millions	397.63	549.54	330.522	411.926	425.358	225.541	234.955	129.043	116.671	129.407	132.683	160.415	81.741	93.844	116.427	119.171	109.874	155.985	162.813	125.902	94.417	105.148	1,443.101	98.221	93.921	1,430.708	1,301.108	1,281.985	1,197.503	1,135.718	1,036.862	72.027	1,078.158	68.519	1,212.784	1,486.425	1,446.843	1,425.122	859.082	855.187	1,010.764	953.359	1,005.676	993.279	967.219	968.596	929.617	984.21	989.924	950.197	63.138	968.096	964.981	905.361	54.678	787.389	756.963	796.314	46.575	742.319	740.197	63.639	39.234	36.398	35.347	34.261	24.699	28.606	30.13	32.576	33	26.763	20.738	20.733	16.607	20.729	15.569	23.852	20.712	16.459	13.523	16.658	15.467	20.323	15.829	18.686	17.534	21.358	16.664	17.378	18.255	18.137	13.348	12.624	14.139	12.788	11.756	14.463	18.022	17.601	15.705	18.936	17.937	18.893	18.227	19.276	17.71	17.248	15.998	18.328	19.107	18.864	18.532	22.134	20	21.7	20	19.9	19.4	20.8	15.3	16.6	18.2
Total Current Assets Numbers are in millions	5,225.705	5,822.725	5,216.919	7,125.562	7,454.777	6,657.575	5,186.917	4,296.971	3,350.104	2,336.483	2,007.981	2,078.106	2,151.354	2,009.394	2,206.184	2,227.012	2,292.409	2,155.181	2,225.109	1,969.752	2,036.637	1,987.176	1,998.421	2,059.577	2,283.07	2,158.725	2,477.563	2,327.324	2,204.448	2,390.254	3,306.618	1,557.703	1,527.76	1,615.391	1,831.003	1,720.915	1,654.081	1,686.543	3,348.85	1,508.307	1,525.883	1,477.402	1,482.915	1,394.706	1,281.878	1,403.5	1,407.313	1,386.852	1,451.675	1,469.556	1,355.62	1,449.354	1,455.696	1,346.374	1,348.198	1,212.062	1,081.086	1,063.631	1,032.087	1,002.753	912.673	1,001.579	1,178.923	1,214.57	1,204.144	1,143.447	1,053.438	1,011.374	1,028.807	981.103	960.854	932.254	933.101	899.752	873.663	854.715	857.558	841.911	747.41	740.366	482.658	487.5	481.369	449.639	443.76	424.353	413.064	404.103	402.775	384.337	383.661	411.766	290.914	305.812	315.154	312.75	298.942	299.247	332.599	321.151	310.279	314.749	311.53	295.46	303.124	306.862	296.736	273.416	259.579	258.074	259.141	269.696	305.45	595.029	428.8	453.3	430.2	419.6	390.1	405.3	369.3	361.6	327.5
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	9,966.518	9,893.149	9,632.609	8,308.615	7,854.541	7,353.489	6,962.997	6,425.107	6,208.024	6,028.653	5,909.616	5,655.477	5,510.599	5,390.329	5,354.625	5,242.724	5,136.357	5,025.969	4,909.473	3,524.037	3,390.625	3,170.19	3,021.084	2,825.365	2,669.66	2,569.206	2,493.31	2,484.285	2,416.829	2,381.38	2,360.14	2,344.967	2,346.132	2,489.54	2,484.738	2,600.852	2,618.537	2,617.027	1,231.868	1,230.274	1,239.586	1,340.338	1,357.069	1,348.976	1,333.765	1,317.759	1,296.571	1,253.139	1,176.97	1,167.222	1,129.48	1,090.897	1,063.44	1,040.005	1,006.313	1,009.864	977.344	1,002.758	1,026.883	1,042.33	1,031.129	1,005.124	1,012.348	1,033.817	1,063.435	1,064.768	1,038.543	1,023.681	989.88	986.89	980.575	964.351	986.49	974.071	966.817	982.759	882.307	909.462	895.984	889.174	509.867	513.512	527.005	531.539	515.969	516.233	519.071	518.816	531.356	523.302	529.672	538.914	474.572	482.403	490.074	482.817	481.449	486.804	495.385	505.3	510.206	509.813	514.668	505.078	495.928	496.436	496.64	497.899	497.029	490.861	495.724	487.967	479.567	480.771	685.9	680.8	702.2	692	665.1	672.2	673.6	668.4	674.9
Goodwill Numbers are in millions	1,600.938	1,613.534	1,629.729	1,606.077	1,634.823	1,634.152	1,617.627	1,467.848	1,542.767	1,575.617	1,597.627	1,623.471	1,640.72	1,629.169	1,665.52	1,603.049	1,571.28	1,559.055	1,578.785	1,534.241	1,566.464	1,561.092	1,567.169	1,590.906	1,585.5	1,643.746	1,610.355	1,616.478	1,586.45	1,544.574	1,540.032	1,484.182	1,472.553	2,931.293	2,893.811	2,811.086	2,769.619	2,709.67	243.262	251.964	265.231	283.364	284.203	279.668	272.773	269.714	276.966	271.566	265.649	278.915	273.145	281.404	295.371	287.264	272.238	278.39	261.203	278.689	292.721	297.49	288.207	263.912	278.767	287.496	296.286	287.885	270.185	263.236	248.411	253.412	251.1	242.718	250.986	243.719	238.425	0	0	0	0	0	0	0	36.832	0	0	0	0	28.927	0	27.488	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	243.335	251.755	261.858	260.541	274.409	284.508	287.87	262.984	285.303	297.407	308.947	320.981	331.092	335.021	349.105	343.919	342.839	344.561	354.622	361.058	373.082	378.501	386.143	398.001	405.507	429.614	421.503	416.413	417.78	410.357	354.564	380.368	380.984	1,731.232	1,733.047	1,896.993	1,939.181	1,948.335	44.125	46.118	43.419	85.762	88.203	89.562	90.731	91.83	94.464	95.5	97.162	128.071	130.281	134.171	137.603	135.495	134.764	714.734	672.64	690.499	150.523	153.981	155.793	158.949	167.011	175.137	180.9	171.9	171.354	172.761	146.313	148.669	151.951	153.173	154.106	153.919	394.47	409.664	434.955	407.787	404.128	360.794	120.636	120.785	118.584	112.32	59.649	60.689	35.171	5.643	35.215	5.226	31.748	32.573	20.234	21.346	22.455	14.684	15.643	16.539	17.897	18.03	18.177	19.236	21.291	17.059	16.502	16.81	17.601	18.107	19.047	20.216	23.092	24.315	25.343	26.918	29	30	31.5	32.2	30.9	32.7	33.1	33.2	34.1
Goodwill and Intangible Assets Numbers are in millions	1,844.273	1,865.289	1,891.587	1,866.618	1,909.232	1,918.66	1,905.497	1,730.832	1,828.07	1,873.024	1,906.574	1,944.452	1,971.812	1,964.19	2,014.625	1,946.968	1,914.119	1,903.616	1,933.407	1,895.299	1,939.546	1,939.593	1,953.312	1,988.907	1,991.007	2,073.36	2,031.858	2,032.891	2,004.23	1,954.931	1,894.596	1,864.55	1,853.537	4,662.525	4,626.858	4,708.079	4,708.8	4,658.005	287.387	298.082	308.65	369.126	372.406	369.23	363.504	361.544	371.43	367.066	362.811	406.986	403.426	415.575	432.974	422.759	407.002	714.734	672.64	690.499	443.244	451.471	444	422.861	445.778	462.633	477.186	459.785	441.539	435.997	394.724	402.081	403.051	395.891	405.092	397.638	394.47	409.664	434.955	407.787	404.128	360.794	120.636	120.785	118.584	112.32	59.649	60.689	35.171	34.57	35.215	32.714	31.748	32.573	20.234	21.346	22.455	14.684	15.643	16.539	17.897	18.03	18.177	19.236	21.291	17.059	16.502	16.81	17.601	18.107	19.047	20.216	23.092	24.315	25.343	26.918	29	30	31.5	32.2	30.9	32.7	33.1	33.2	34.1
Long Term Investments Numbers are in millions	1,160.686	1,259.001	1,381.559	1,254.041	1,621.424	1,391.229	1,150.553	1,158.535	903.861	937.619	897.708	902.504	907.08	663.448	656.244	603.745	614.145	543.67	579.813	551.657	541.014	563.03	528.722	535.292	519.518	524.687	534.064	530.227	505.242	493.406	457.533	468.765	458.65	476.701	455.417	453.869	605.442	652.972	194.042	196.512	224.05	219.076	212.178	208.077	206.755	215.9	207.141	199.864	196.095	209.406	198.427	201.051	216.983	207.379	180.69	174.528	160.042	157.054	146.084	145.09	139	122.329	121.951	0	0	0	0	0	0	0	-13.474	0	0	0	0	0	0	0	0	-236.152	-134.33	-139.597	-15.467	-135.863	0	0	-17.534	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Tax Assets Numbers are in millions	501.33	657.468	22.433	289.529	328.078	486.466	46.434	429.012	391.948	380.877	18.797	360.181	428.438	380.683	20.317	405.449	406.255	402.681	15.275	393.12	387.035	390.977	17.029	378.484	366.212	369.115	25.108	414.034	426.564	422.356	61.132	783.27	799.009	735.111	76.025	761.844	766.713	801.312	62.44	95.115	106.436	127.603	65.667	68.768	68.474	66.26	64.512	99.268	70.501	81.555	50.957	113.048	120.842	123.585	0	-297.381	-274.053	77.8	0	80.578	77.977	0	0	0	0	0	26.938	0	0	0	13.474	0	0	0	0	0	0	0	0	236.152	134.33	139.597	15.467	135.863	0	0	17.534	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	-310.23	-465.299	125.545	38.989	-58.384	-243.061	204.124	-211.955	-161.602	-140.598	233.442	-108.395	-172.357	-117.742	198.951	-193.915	-193.032	-183.479	197.786	-192.262	-200.443	-179.904	63.106	-300.43	-291.104	-138.753	188.869	-265.461	-265.324	-275.859	81.188	2,377.689	2,327.293	-540.3	140.973	-570.495	-582.764	-621.1	98.516	65.176	49.927	25.183	94.562	80.308	81.573	85.482	90.324	56.466	44.655	28.774	65.914	-0.87	2.412	-0.221	125.878	122.853	114.011	-234.854	123.259	57.926	56.129	133.196	113.717	310.569	324.399	307.395	269.992	253.935	251.452	239.87	185.888	320.211	317.459	310.788	312.293	314.788	351.107	344.214	395.223	438.806	267.92	263.366	260.333	232.753	229.804	224.498	225.65	198.001	192.62	190.557	184.394	183.208	213.402	162.133	154.12	166.684	173.36	111.718	108.213	104.853	98.756	239.241	90.308	86.642	84.147	81.72	77.204	74.694	73.873	72.995	68.304	64.274	63.289	62.767	60.8	80.6	57.5	55.6	53.1	52.7	52.8	49.9	48.5
Total Non-Current Assets Numbers are in millions	13,162.577	13,209.608	13,053.733	11,757.792	11,654.891	10,906.783	10,269.605	9,531.531	9,170.301	9,079.575	8,966.137	8,754.219	8,645.572	8,280.908	8,244.762	8,004.971	7,877.844	7,692.457	7,635.754	6,171.851	6,057.777	5,883.886	5,583.253	5,427.618	5,255.293	5,397.615	5,273.209	5,195.976	5,087.541	4,976.214	4,854.589	7,839.241	7,784.621	7,823.577	7,784.011	7,954.149	8,116.728	8,108.216	1,874.253	1,885.159	1,928.649	2,081.326	2,101.882	2,075.359	2,054.071	2,046.945	2,029.978	1,975.803	1,851.032	1,893.943	1,848.204	1,819.701	1,836.651	1,793.507	1,719.883	1,724.598	1,649.984	1,693.257	1,739.47	1,777.395	1,748.235	1,683.51	1,693.794	1,807.019	1,865.02	1,831.948	1,777.012	1,713.613	1,636.056	1,628.841	1,569.514	1,680.453	1,709.041	1,682.497	1,673.58	1,707.211	1,668.369	1,661.463	1,695.335	1,688.774	898.423	897.663	905.922	876.612	805.422	801.42	779.892	751.387	759.191	746.573	745.814	754.695	708.208	665.882	666.649	664.185	670.452	615.061	621.495	628.183	627.139	768.29	626.267	608.779	596.577	594.966	591.445	590.7	589.949	584.072	587.12	576.556	568.199	570.456	775.7	791.4	791.2	779.8	749.1	757.6	759.5	751.5	757.5
Total Assets Numbers are in millions	18,388.282	19,032.333	18,270.652	18,883.354	19,109.668	17,564.358	15,456.522	13,828.502	12,520.405	11,416.058	10,974.118	10,832.325	10,796.926	10,290.302	10,450.946	10,231.983	10,170.253	9,847.638	9,860.863	8,141.603	8,094.414	7,871.062	7,581.674	7,487.195	7,538.363	7,556.34	7,750.772	7,523.3	7,291.989	7,366.468	8,161.207	9,396.944	9,312.381	9,438.968	9,615.014	9,675.064	9,770.809	9,794.759	5,223.103	3,393.466	3,454.532	3,558.728	3,584.797	3,470.065	3,335.949	3,450.445	3,437.291	3,362.655	3,302.707	3,363.499	3,203.824	3,269.055	3,292.347	3,139.881	3,068.081	2,936.66	2,731.07	2,756.888	2,771.557	2,780.148	2,660.908	2,685.089	2,872.717	3,021.589	3,069.164	2,975.395	2,830.45	2,724.987	2,664.863	2,609.944	2,530.368	2,612.707	2,642.142	2,582.249	2,547.243	2,561.926	2,525.927	2,503.374	2,442.745	2,429.14	1,381.081	1,385.163	1,387.291	1,326.251	1,249.182	1,225.773	1,192.956	1,155.49	1,161.966	1,130.91	1,129.475	1,166.461	999.122	971.694	981.803	976.935	969.394	914.308	954.094	949.334	937.418	1,083.039	937.797	904.239	899.701	901.828	888.181	864.116	849.528	842.146	846.261	846.252	873.649	1,165.485	1,204.5	1,244.7	1,221.4	1,199.4	1,139.2	1,162.9	1,128.8	1,113.1	1,085
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	1,323.173	1,295.568	2,088.045	1,812.168	1,960.068	2,771.076	2,052.001	1,651.866	1,091.583	845.71	647.986	545.922	535.153	492.532	483.221	465.644	523.16	573.075	574.138	527.052	558.839	482.433	522.516	474.229	460.442	481.726	418.537	361.937	346.417	336.89	281.874	241.511	253.067	303.805	306.517	371.649	342.482	340.815	231.705	205.809	185.024	183.461	194.064	192.897	179.173	207.496	172.866	166.564	194.905	224.267	184.472	192.924	205.357	210.573	175.183	169.647	162.783	185.615	170.287	160.577	126.378	158.292	224.333	192.21	215.341	223.001	198.817	181.936	176.895	200.13	202.488	209.373	212.258	208.509	222.142	198.296	184.437	204.286	202.41	191.365	118.314	108.179	111.431	95.179	85.603	81.977	75.092	74.19	70.545	65.619	63.559	68.839	61.793	65.601	72.296	69.448	61.569	58.404	61.386	57.78	56.224	50.004	45.073	45.891	48.527	55.789	50.668	53.499	54.91	60.862	66.968	54.077	67.029	78.882	102.8	107.5	107	113.3	99.1	79.1	76.3	76.5	76.9
Short Term Debt Numbers are in millions	31.581	33.992	656.344	162.351	6.247	2.167	2.128	251.216	251.304	503.795	389.92	0.611	0.623	0.616	804.677	603.787	428.009	59.441	210.473	564.566	510.132	446.983	307.294	286.188	208.681	39.216	422.012	382.358	307.109	314.5	247.544	400.892	493.705	484.754	677.345	284.368	428	471.809	711.096	368.268	377.521	18.063	24.554	19.602	9.355	9.228	12.7	12.572	12.572	14.462	14.416	12.795	12.885	9.097	8.983	10.182	8.603	8.39	36.31	27.721	26.771	26.256	26.202	24.614	21.173	19.285	16.627	18.774	18.387	7.181	50.731	51.743	51.562	51.824	57.564	59.303	45.048	45.051	45.047	495.047	0.044	0.047	0.19	0.178	0.176	0.168	0.343	0.323	198.838	227.051	157.862	171.596	0.281	0.29	0.299	0.286	0.305	0.736	0.779	0.821	0.857	0.378	0.408	0.781	0.38	0.375	0.379	0.38	0.389	0.395	7.457	7.726	0.451	0.461	17	22.5	21.3	22.6	18.6	19	15.1	14.4	14
Tax Payables Numbers are in millions	63.07	237.098	255.155	436.238	513.339	282.037	134.876	153.444	61.837	40.132	27.667	42.553	85.77	31.74	32.251	25.011	29.45	28.116	32.461	17.238	23.611	46.191	60.871	72.759	63.763	45.977	54.937	46.627	40.145	267.412	254.416	23.967	21.528	58.256	69.432	67.304	60	57.512	19.554	3.115	4.691	5.26	31.879	19.128	7.055	7.472	29.451	4.646	3.615	8.875	31.63	20.816	19.109	15.474	23.78	22.119	9.528	5.04	2.393	7.084	7.979	9.733	7.645	0	0	0	23.931	0	0	0	61.775	0	0	0	0	0	0	0	0	26.6	33.018	26.406	22.346	24.095	0	0	19.095	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	63.07	237.098	255.155	436.238	0	0	0	0	-1.343	0	0	0	0	456.04	0	0	0	0	0	0	0	0	382.982	0	0	-481.726	370.389	-361.937	-346.417	-336.89	412.739	298.696	-253.067	407.921	736.317	-371.649	-342.482	-340.815	10.37	-205.809	-185.024	-183.461	17.896	-192.897	-179.173	-207.496	13.955	-166.564	-194.905	-224.267	18.819	-192.924	-205.357	-210.573	109.57	-169.647	-162.783	-185.615	81.441	-160.577	-126.378	0	74.838	139.888	167.804	145.16	24.699	161.304	132.342	135.204	33	139.238	124.501	114.369	118.564	106.768	102.527	91.663	88.048	98.792	74.191	70.597	70.61	75.632	62.481	61.266	65.051	67.051	62.326	60.096	59.978	69.033	47.52	44.492	56.932	54.01	48.395	45.829	50.505	58.315	58.844	54.297	53.3	55.72	53.418	48.981	47.578	51.674	50.387	48.972	55.783	60.413	57.945	75.073	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	540.634	484.038	560.918	1,530.855	2,325.198	732.126	686.886	584.869	440.218	753.833	836.429	1,044.509	449.152	4.068	513.951	543.308	469.634	560.41	624.385	329.625	331.01	348.775	-29.619	366.592	372.538	829.644	-10.013	720.659	676.553	893.447	197.946	135.735	665.353	28.618	-103.494	1,038.18	940.078	984.535	186.715	444.442	438.393	405.136	199.849	391.235	366.228	425.023	185.488	369.94	400.731	418.9	183.471	389.599	381.528	372.514	70.441	337.562	308.545	342.552	65.226	314.151	265.121	138.348	112.994	20.698	25.674	21.192	162.774	39.249	25.907	26.175	196.73	16.548	31.313	22.585	23.647	66.987	68.735	50.116	38.241	32.187	44.701	37.962	27.84	29.391	34.328	39.243	24.521	33.99	29.876	25.311	22.438	31.414	24.057	29.147	12.589	19.194	14.179	22.454	18.683	20.704	10.164	19.191	9.155	15.34	17.318	23.922	13.935	19.566	16.462	24.583	17.74	35.044	52.949	98.357	74.4	83.8	66	66.3	63.4	84.4	69.4	60.4	55
Total Current Liabilities Numbers are in millions	1,958.458	2,050.696	3,560.462	3,941.612	4,291.513	3,505.369	2,741.015	2,487.951	1,781.762	2,103.338	1,874.335	1,591.042	984.928	953.256	1,801.849	1,612.739	1,420.803	1,192.926	1,408.996	1,421.243	1,399.981	1,278.191	1,183.173	1,127.009	1,041.661	868.86	1,200.925	1,103.017	983.662	1,207.947	1,140.103	1,076.834	1,159.058	1,225.098	1,616.685	1,322.548	1,368.078	1,456.344	1,139.886	812.71	815.914	423.199	436.363	410.837	375.583	434.251	385.009	382.512	413.303	433.362	401.178	402.394	394.413	381.611	364.177	347.744	317.148	350.942	353.264	341.872	291.892	322.896	438.367	377.41	429.992	408.638	402.917	401.263	353.531	368.69	482.949	416.902	419.634	397.287	421.917	431.354	400.747	391.116	373.746	817.391	237.25	216.785	210.071	200.38	182.588	182.654	165.007	175.554	361.585	378.077	303.837	340.882	133.651	139.53	142.116	142.938	124.448	127.423	131.353	137.62	126.089	123.87	107.936	117.732	119.643	129.067	112.56	125.119	122.148	134.812	147.948	157.26	178.374	252.773	194.2	213.8	194.3	202.2	181.1	182.5	160.8	151.3	145.9
Non-Current Liabilities:
Long Term Debt Numbers are in millions	3,409.617	3,420.966	3,436.518	3,495.971	3,509.289	3,233.393	3,214.972	3,118.753	3,205.73	1,985.696	2,004.319	2,021.487	2,043.794	2,030.032	2,767.381	2,940.533	3,132.191	3,105.225	2,862.921	1,381.984	1,398.419	1,393.904	1,397.916	1,411.605	1,406.724	1,436.852	1,415.36	1,407.171	1,421.468	1,398.386	2,121.718	3,048.44	3,019.478	3,105.351	3,174.674	3,558.964	3,562.308	3,541.312	2,223.035	684.107	685.845	1,052.79	1,054.31	1,060.282	1,067.852	686.592	686.588	701.162	742.252	742.199	749.257	878.384	758.867	758.597	851.927	755.552	784.959	797.294	776.403	793.098	820.556	891.878	906.062	944.026	869.844	861.065	707.311	679.726	776.856	734.533	681.859	733.248	748.273	776.352	775.889	820.613	839.238	820.456	899.584	458.219	176.486	217.185	228.389	226.287	175.183	184.408	180.137	177.629	12.072	12.06	12.353	12.367	109.44	87.384	97.681	110.682	133.703	113.691	158.981	146.38	156.04	309.247	192.53	176.941	83.027	88.968	91.414	38.055	38.073	35.43	24.406	29.643	12.972	9.249	200.1	253.5	253.5	236.7	237.8	256.4	271.3	389.5	81.4
Deferred Revenue Non-Current Numbers are in millions	218.291	212.914	78.027	186.752	191.923	0	0	0	248.969	0	272.88	346.895	357.083	364.469	388.893	335.868	334.842	336.524	342.972	318.097	325.367	327.944	0	330.351	333.357	0.682	0.614	0	0	0	0	808.697	455.452	430.36	0	0	0	0	2.01	0	0	0	2.444	0	0	0	3.362	0	0	0	185.552	0	0	0	157.85	0	0	0	202.349	0	0	193.814	194.184	0	0	0	107.089	0	0	0	100.868	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	501.33	657.468	558.43	289.529	328.078	486.466	480.77	429.012	391.948	380.877	353.279	360.181	428.438	380.683	394.852	405.449	406.255	402.681	397.858	393.12	387.035	390.977	382.982	378.484	366.212	369.115	370.389	414.034	426.564	422.356	412.739	783.27	799.009	735.111	736.317	761.844	766.713	801.312	56.884	95.115	106.436	127.603	129.188	68.768	68.474	66.26	63.368	99.268	70.501	81.555	77.903	113.048	120.842	123.585	109.57	109.451	95.332	77.8	81.441	80.578	77.977	73.073	74.838	123.474	134.031	125.718	107.089	88.641	100.035	96.874	100.868	196.219	214.111	205.385	193.95	175.303	193.659	210.89	248.751	236.152	134.33	139.597	143.665	135.863	134.501	130.676	128.849	115.573	115.097	100.961	99.714	97.349	91.298	93.066	99.603	92.685	95.479	87.943	92.011	96.689	100.128	105.18	110	103.952	99.008	96.938	97.167	93.467	95.371	96.459	104.543	101.61	105.985	114.603	133.1	126.2	138.3	136.4	123.9	131.3	128.1	123	117.2
Other Non-Current Liabilities Numbers are in millions	817.431	890.57	972.116	807.051	700.825	880.06	828.918	828.159	591.021	911.095	663.698	617.488	616.912	619.309	629.377	612.013	670.001	768.757	754.536	618.822	609.209	616.007	858.495	553.469	553.129	937.401	945.788	559.506	560.504	553.807	544.043	228.27	573.038	248.177	686.025	757.194	757.8	748.461	312.653	214.263	221.247	227.535	219.716	353.029	358.647	361.102	366.956	278.43	283.007	299.009	111.107	204.606	216.106	213.42	108.811	285.872	284.169	289.699	104.782	320.328	317.349	137.784	193.495	322.918	326.616	330.654	173.378	339.753	322.401	325.459	135.726	236.635	229.838	231.361	225.212	227.053	200.07	209.344	209.289	253.775	178.039	171.174	168.945	160.733	162.51	156.353	149.223	131.586	131.825	127.91	120.269	121.647	86.443	85.578	83.496	83.563	83.742	82.342	81.185	80.66	78.684	77.312	75.664	73.274	72.903	72.5	69.704	67.501	66.364	65.209	64.166	64.038	62.24	57.812	54.5	53	52.3	52.7	51.4	46.3	43	41.2	40.3
Total Non-Current Liabilities Numbers are in millions	4,946.669	5,181.918	5,045.091	4,779.303	4,730.115	4,599.919	4,524.66	4,375.924	4,437.668	3,277.668	3,294.176	3,346.051	3,446.227	3,394.493	4,180.503	4,293.863	4,543.289	4,613.187	4,358.287	2,712.023	2,720.03	2,728.832	2,639.393	2,673.909	2,659.422	2,744.05	2,732.151	2,380.711	2,408.536	2,374.549	3,078.5	4,868.677	4,846.977	4,518.999	4,597.016	5,078.002	5,086.821	5,091.085	2,594.582	993.485	1,013.528	1,407.928	1,405.658	1,482.079	1,494.973	1,113.954	1,120.274	1,078.86	1,095.76	1,122.763	1,123.819	1,196.038	1,095.815	1,095.602	1,228.158	1,150.875	1,164.46	1,164.793	1,164.975	1,194.004	1,215.882	1,296.549	1,368.579	1,390.418	1,330.491	1,317.437	1,094.867	1,108.12	1,199.292	1,156.866	1,019.321	1,166.102	1,192.222	1,213.098	1,195.051	1,222.969	1,232.967	1,240.69	1,357.624	948.146	488.855	527.956	540.999	522.883	472.194	471.437	458.209	424.788	258.994	240.931	232.336	231.363	287.181	266.028	280.78	286.93	312.924	283.976	332.177	323.729	334.852	491.739	378.194	354.167	254.938	258.406	258.285	199.023	199.808	197.098	193.115	195.291	181.197	181.664	387.7	432.7	444.1	425.8	413.1	434	442.4	553.7	238.9
Total Liabilities Numbers are in millions	6,905.127	7,232.614	8,605.553	8,720.915	9,021.628	8,105.288	7,265.675	6,863.875	6,219.43	5,381.006	5,168.511	4,937.093	4,431.155	4,347.749	5,982.352	5,906.602	5,964.092	5,806.113	5,767.283	4,133.266	4,120.011	4,007.023	3,822.566	3,800.918	3,701.083	3,612.91	3,933.076	3,483.728	3,392.198	3,582.496	4,218.603	5,945.511	6,006.035	5,744.097	6,213.701	6,400.55	6,454.899	6,547.429	3,734.468	1,806.195	1,829.442	1,831.127	1,842.021	1,892.916	1,870.556	1,548.205	1,505.283	1,461.372	1,509.063	1,556.125	1,524.997	1,598.432	1,490.228	1,477.213	1,592.335	1,498.619	1,481.608	1,515.735	1,518.239	1,535.876	1,507.774	1,619.445	1,806.946	1,767.828	1,760.483	1,726.075	1,497.784	1,509.383	1,552.823	1,525.556	1,502.27	1,583.004	1,611.856	1,610.385	1,616.968	1,654.323	1,633.714	1,631.806	1,731.37	1,765.537	726.105	744.741	751.07	723.263	654.782	654.091	623.216	600.342	620.579	619.008	536.173	572.245	420.832	405.558	422.896	429.868	437.372	411.399	463.53	461.349	460.941	615.609	486.13	471.899	374.581	387.473	370.845	324.142	321.956	331.91	341.063	352.551	359.571	434.437	581.9	646.5	638.4	628	594.2	616.5	603.2	705	384.8
Equity:
Preferred Stock Numbers are in millions	2,235.105	2,235.379	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	1.175	1.175	1.174	1.174	1.174	1.173	1.172	1.171	1.171	1.171	1.17	1.17	1.169	1.167	1.069	1.065	1.064	1.063	1.061	1.06	1.059	1.059	1.056	1.062	1.084	1.107	1.105	1.105	1.104	1.108	1.125	1.124	1.124	1.123	1.122	1.122	1.122	1.122	0.78	0.782	0.782	0.795	0.801	0.814	0.814	0.881	0.889	0.893	0.895	0.892	0.888	0.888	0.917	0.917	0.916	0.914	0.912	0.913	0.915	0.917	0.915	0.914	0.91	0.912	0.915	0.914	0.947	0.957	0.955	0.956	0.949	0.473	0.473	0.473	0.467	0.466	0.466	0.466	0.419	0.417	0.416	0.415	0.412	0.411	0.412	0.412	0.417	0.417	0.417	0.415	0.455	0.458	0.459	0.459	0.458	0.458	0.457	0.458	0.462	0.469	0.47	0.47	0.47	0.47	0.528	0.531	0.539	0.554	0.553	0.55	0.55	0.55	0.564	0.661	0	0	0	0	0	0	0	0	0
Retained Earnings Numbers are in millions	6,653.979	6,930.868	6,987.015	7,651.638	7,396.045	6,792.938	5,601.277	4,515.115	3,664.172	3,303.661	3,096.539	3,145.999	3,584.4	3,205.408	3,155.252	3,111.749	3,054.434	3,009.749	2,943.478	2,892.057	2,775.94	2,660.684	2,566.05	2,478.711	2,384.645	2,118.621	2,035.163	2,288.904	2,205.592	2,137.703	2,121.931	1,554.16	1,460.242	1,809.342	1,615.407	1,473.698	1,440.845	1,421.234	1,410.651	1,450.618	1,399.342	1,493.916	1,500.358	1,363.97	1,292.993	1,744.1	1,744.684	1,989.586	1,908.177	1,888.336	1,798.117	1,714.22	1,750.998	1,651.976	1,560.519	1,488.369	1,407.48	1,338.503	1,287.983	1,237.077	1,196.402	1,169.352	1,165.503	1,170.296	1,125.066	1,074.394	1,023.022	974.349	915.256	881.466	838.162	783.727	789.964	754.456	727.874	703.151	676.864	659.248	641.914	628.557	627.742	613.012	611.43	594.287	587.61	570.799	571.551	560.489	545.971	530.693	560.275	552.135	541.337	526.536	515.914	506.161	487.495	458.724	435.211	415.941	403.492	383.582	365.113	347.119	334.288	317.258	299.401	283.459	269.899	253.405	237.081	223.021	218.987	207.463	95.5	70.2	51.6	42.4	31.1	28.7	12.5	0.5	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	-637.551	-597.205	-528.526	-700.972	-517.946	-513.337	-560.662	-717.309	-507.138	-393.619	-392.45	-366.436	-328.001	-350.114	-326.132	-398.467	-431.131	-526.489	-395.735	-435.977	-349.411	-357.538	-350.682	-314.191	-301.679	-174.739	-225.668	-249.943	-296.833	-346.981	-412.412	-334.431	-375.456	-331.663	-421.288	-386.413	-316.406	-362.282	-62.413	-1.651	99.644	106.927	116.245	96.295	56.182	51.009	85.264	-192.415	-231.639	-187.981	-222.922	-130.782	-62.642	-85.64	-164.196	-117.766	-214.408	-146.902	-91.86	-55.225	-89.691	-156.881	-100.642	76.355	167.933	164.982	99.885	42.925	6.221	-2.603	-10.058	45.448	40.863	23.107	12.047	23.43	36.186	36.16	46.203	25.197	19.912	21.859	23.643	7.987	6.25	-1.264	-4.514	-7.918	-7.12	-19.377	-18.453	-14.223	-21.428	-18.76	-14.688	-17.229	-12.938	-13.277	-9.013	-4.693	-6.592	4.388	7.36	6.033	-2.111	-3.421	-1.445	-0.193	3.195	5.385	16.677	19.345	18.877	23.522	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	2,969.851	2,962.585	2,952.517	2,945.975	2,936.036	2,931.961	2,940.84	2,933.659	2,927.086	2,915.387	2,920.007	2,913.383	2,907.981	2,889.923	1,438.038	1,410.534	1,400.105	1,393.681	1,383.446	1,379.419	1,373.213	1,368.069	1,368.897	1,363.262	1,609.526	1,855.321	1,863.949	1,858.753	1,850.967	1,845.839	2,084.418	2,078.169	2,070.705	2,061.503	2,059.151	2,056.082	2,053.516	2,049.309	10.447	6.992	3.213	3.113	9.957	6.016	3.005	2.007	2.761	10.29	28.257	21.69	15.194	3.245	36.755	28.856	18.835	11.218	3.506	7.532	8.658	14.294	3.924	0	0	6.198	14.767	9.03	154.451	197.373	189.608	204.569	199.045	200.055	198.986	193.828	189.887	180.556	178.697	175.694	22.839	9.432	6.906	5.136	0.736	0.303	0.128	0.016	2.286	2.16	2.119	0.171	51.025	55.846	57.922	57.901	57.223	57.677	57.008	57.004	63.904	76.268	79.107	78.99	78.724	78.718	192.415	199.987	218.841	256.154	253.925	250.896	250.89	250.785	275.65	499.402	527.1	528	531.4	529	513.9	517.7	513.1	407.6	700.2
Total Shareholders Equity Numbers are in millions	11,222.559	11,532.802	9,412.18	9,897.815	9,815.309	9,212.735	7,982.627	6,732.636	6,085.291	5,826.6	5,625.266	5,694.116	6,165.549	5,746.384	4,268.227	4,124.881	4,024.472	3,878.004	3,932.25	3,836.559	3,800.801	3,672.274	3,585.321	3,528.844	3,693.576	3,800.31	3,674.549	3,898.819	3,760.83	3,637.669	3,795.062	3,299.022	3,156.615	3,540.305	3,254.392	3,144.489	3,179.077	3,109.383	1,359.465	1,456.741	1,502.981	1,604.751	1,627.361	1,467.095	1,352.994	1,797.997	1,833.598	1,808.354	1,705.69	1,722.937	1,591.277	1,587.571	1,726.028	1,596.109	1,416.074	1,382.735	1,197.49	1,200.046	1,205.696	1,197.063	1,111.55	1,013.385	1,065.771	1,253.761	1,308.681	1,249.32	1,278.305	1,215.604	1,112.04	1,084.388	1,028.098	1,029.703	1,030.286	971.864	930.275	907.603	892.213	871.568	711.375	663.603	654.976	640.422	636.221	602.988	594.4	569.963	569.74	555.148	541.387	511.902	593.302	594.216	578.29	566.136	558.907	547.067	532.022	502.909	490.564	487.985	476.477	467.43	451.667	432.34	525.12	514.355	517.336	539.974	527.572	510.236	505.198	493.701	514.078	731.048	622.6	598.2	583	571.4	545	546.4	525.6	408.1	700.2
Total Equity Numbers are in millions	11,483.155	11,799.719	9,665.099	10,162.439	10,088.04	9,459.07	8,190.847	6,964.627	6,300.975	6,035.052	5,805.607	5,895.232	6,365.771	5,942.553	4,468.594	4,325.381	4,206.161	4,041.525	4,093.58	4,008.337	3,974.403	3,864.039	3,759.108	3,686.277	3,837.28	3,943.43	3,817.696	4,039.572	3,899.791	3,783.972	3,942.604	3,451.433	3,306.346	3,694.871	3,401.313	3,274.514	3,315.91	3,247.33	1,488.635	1,587.271	1,625.09	1,727.601	1,742.776	1,577.149	1,465.393	1,902.24	1,932.008	1,901.283	1,793.644	1,807.374	1,678.827	1,670.623	1,802.119	1,662.668	1,475.746	1,438.041	1,249.462	1,241.153	1,253.318	1,244.272	1,153.134	1,065.644	1,116.483	1,253.761	1,308.681	1,249.32	1,332.666	1,215.604	1,112.04	1,084.388	1,067.632	1,029.703	1,030.286	971.864	930.275	907.603	892.213	871.568	711.375	663.603	654.976	640.422	636.221	602.988	594.4	571.682	569.74	555.148	541.387	511.902	593.302	594.216	578.29	566.136	558.907	547.067	532.022	502.909	490.564	487.985	476.477	467.43	451.667	432.34	525.12	514.355	517.336	539.974	527.572	510.236	505.198	493.701	514.078	731.048	622.6	598.2	583	571.4	545	546.4	525.6	408.1	700.2
Total Liabilities & Shareholders Equity Numbers are in millions	18,388.282	19,032.333	18,270.652	18,883.354	19,109.668	17,564.358	15,456.522	13,828.502	12,520.405	11,416.058	10,974.118	10,832.325	10,796.926	10,290.302	10,450.946	10,231.983	10,170.253	9,847.638	9,860.863	8,141.603	8,094.414	7,871.062	7,581.674	7,487.195	7,538.363	7,556.34	7,750.772	7,523.3	7,291.989	7,366.468	8,161.207	9,396.944	9,312.381	9,438.968	9,615.014	9,675.064	9,770.809	9,794.759	5,223.103	3,393.466	3,454.532	3,558.728	3,584.797	3,470.065	3,335.949	3,450.445	3,437.291	3,362.655	3,302.707	3,363.499	3,203.824	3,269.055	3,292.347	3,139.881	3,068.081	2,936.66	2,731.07	2,756.888	2,771.557	2,780.148	2,660.908	2,685.089	2,872.717	3,021.589	3,069.164	2,975.395	2,830.45	2,724.987	2,664.863	2,609.944	2,530.368	2,612.707	2,642.142	2,582.249	2,547.243	2,561.926	2,525.927	2,503.374	2,442.745	2,429.14	1,381.081	1,385.163	1,387.291	1,326.251	1,249.182	1,225.773	1,192.956	1,155.49	1,161.966	1,130.91	1,129.475	1,166.461	999.122	971.694	981.803	976.935	969.394	914.308	954.094	949.334	937.418	1,083.039	937.797	904.239	899.701	901.828	888.181	864.116	849.528	842.146	846.261	846.252	873.649	1,165.485	1,204.5	1,244.7	1,221.4	1,199.4	1,139.2	1,162.9	1,128.8	1,113.1	1,085

Albemarle Corporation

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NYSE:ALB