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Property, plant andequipment, at cost$11,768,840K (-6.02%↓ Y/Y)Cash and cashequivalents$1,618,001K (35.71%↑ Y/Y)Inventories$1,179,271K (-21.51%↓ Y/Y)Trade accountsreceivable, less allowance...$593,502K (-20.03%↓ Y/Y)Current assets held forsale$371,815K Other current assets$140,440K (-15.86%↓ Y/Y)Other accountsreceivable$105,110K (-55.91%↓ Y/Y)Net property, plantand equipment$8,612,411K (-7.71%↓ Y/Y)Total current assets$4,008,139K (4.32%↑ Y/Y)Goodwill$1,499,657K (-5.25%↓ Y/Y)Investments$900,926K (-19.40%↓ Y/Y)Other assets$647,185K (28.23%↑ Y/Y)Noncurrent assets held forsale$491,660K Other intangibles,net of amortization$214,233K (-7.16%↓ Y/Y)Less accumulateddepreciation and...$3,156,429K (-1.11%↓ Y/Y)Total assets$16,374,211K (-1.42%↓ Y/Y)Total liabilities andequity$16,374,211K (-1.42%↓ Y/Y)Total equity$9,781,461K (-4.10%↓ Y/Y)Long-term debt$3,119,464K (0.04%↑ Y/Y)Total currentliabilities$1,798,044K (-8.56%↓ Y/Y)Other noncurrentliabilities$1,084,892K (32.43%↑ Y/Y)Deferred income taxes$368,275K (2.86%↑ Y/Y)Pension benefits$117,361K (1.01%↑ Y/Y)Noncurrent liabilitiesheld for sale$59,970K Postretirement benefits$44,744K (40.13%↑ Y/Y)Total albemarlecorporation shareholders...$9,533,365K (-4.30%↓ Y/Y)Noncontrolling interests$248,096K (4.17%↑ Y/Y)Accountspayable-Nonrelated Party$779,160K (-1.80%↓ Y/Y)Accrued expenses$521,831K (11.50%↑ Y/Y)Current liabilitiesheld for sale$191,753K Accountspayable-Related Party$134,369K (-10.68%↓ Y/Y)Current portion oflong-term debt$74,077K (-81.39%↓ Y/Y)Dividends payable$61,387K (0.17%↑ Y/Y)Income taxes payable$35,467K (-62.77%↓ Y/Y)Deferred revenue$340,527K (336.42%↑ Y/Y)Liabilities related touncertain tax positions$259,199K (-0.15%↓ Y/Y)Capital expenditureincentive payables$159,424K (113.97%↑ Y/Y)Operating leases$103,110K (3.61%↑ Y/Y)Asset retirementobligations$94,627K (-0.24%↓ Y/Y)Other$68,865K (-32.14%↓ Y/Y)Executive deferredcompensation plan obligation$30,750K (-19.59%↓ Y/Y)Environmental liabilities$16,301K (3.28%↑ Y/Y)Taxindemnification liability$12,089K (-3.80%↓ Y/Y)Accumulated othercomprehensive loss-$334,807K (54.88%↑ Y/Y)Retained earnings$4,613,676K (-15.83%↓ Y/Y)Additional paid-in capital$3,018,213K (1.09%↑ Y/Y)Mandatory convertiblepreferred stock, series a,...$2,235,105K (0.00%↑ Y/Y)Common stock, .01 parvalue (authorized...$1,178K (0.17%↑ Y/Y)
Balance Sheet
source: myfinsight.com

ALBEMARLE CORP (ALB-PA)

ALBEMARLE CORP (ALB-PA)