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alb-pa: the balance sheet
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Gross asset value, end
of period
$504,997K
(2.39%↑ Y/Y)
Property, plant and
equipment, at cost
$12,902,998K
(4.26%↑ Y/Y)
Other current assets
$249,347K
(-24.19%↓ Y/Y)
Inventories
$1,532,622K
(-7.54%↓ Y/Y)
Other accounts
receivable
$107,701K
(-59.92%↓ Y/Y)
Trade accounts
receivable, less allowance...
$733,477K
(-2.18%↓ Y/Y)
Cash and cash
equivalents
$1,931,758K
(16.06%↑ Y/Y)
Other intangibles,
net of amortization
$229,949K
(-6.55%↓ Y/Y)
Goodwill
$1,490,869K
(-8.97%↓ Y/Y)
Other assets
$736,279K
(58.79%↑ Y/Y)
Investments
$914,040K
(-22.51%↓ Y/Y)
Net property, plant
and equipment
$9,222,243K
(-0.39%↓ Y/Y)
Total current assets
$4,554,905K
(-2.46%↓ Y/Y)
Accumulated amortization,
end of period
$275,048K
(11.29%↑ Y/Y)
Less accumulated
depreciation and...
$3,680,755K
(18.05%↑ Y/Y)
Total assets
$17,148,285K
(-1.76%↓ Y/Y)
Total liabilities and
equity
$17,148,285K
(-1.76%↓ Y/Y)
Total equity
$10,269,058K
(-2.11%↓ Y/Y)
Deferred income taxes
$407,134K
(-22.65%↓ Y/Y)
Other noncurrent
liabilities
$1,137,211K
(43.62%↑ Y/Y)
Pension benefits
$118,004K
(-17.86%↓ Y/Y)
Postretirement benefits
$31,915K
(22.94%↑ Y/Y)
Long-term debt
$3,181,009K
(-10.80%↓ Y/Y)
Total current
liabilities
$2,003,954K
(4.88%↑ Y/Y)
Noncontrolling interests
$272,945K
(9.15%↑ Y/Y)
Total albemarle
corporation shareholders...
$9,996,113K
(-2.39%↓ Y/Y)
Other
$95,743K
(13897.51%↑ Y/Y)
Capital expenditure
incentive payables
$159,424K
Deferred revenue
$362,402K
Tax
indemnification liability
$11,980K
Asset retirement
obligations
$94,962K
Environmental liabilities
$16,373K
Executive deferred
compensation plan obligation
$33,017K
Liabilities related to
uncertain tax positions
$254,665K
Operating Lease Liability
Noncurrent
$108,645K
Income taxes payable
$93,120K
(-15.74%↓ Y/Y)
Dividends payable
$61,339K
(0.13%↑ Y/Y)
Current portion of
long-term debt
$445,384K
(14686.99%↑ Y/Y)
Accrued expenses
$500,940K
(-2.37%↓ Y/Y)
Accounts
payable-Related Party
$122,794K
(-19.26%↓ Y/Y)
Accounts
payable-Nonrelated Party
$780,377K
(-27.12%↓ Y/Y)
Accumulated other
comprehensive loss
-$368,592K
(21.54%↑ Y/Y)
Retained earnings
$5,117,213K
(-6.89%↓ Y/Y)
Additional paid-in capital
$3,011,210K
(1.10%↑ Y/Y)
Mandatory convertible
preferred stock, series a,...
$2,235,105K
(0.00%↑ Y/Y)
Common stock, .01 par
value, authorized ...
$1,177K
(0.09%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
ALBEMARLE CORP (ALB-PA)
ALBEMARLE CORP (ALB-PA)