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Albemarle Corp.$67.76($1.08)(1.57%)

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Balance Sheet for Albemarle Corp.
(Amounts are in millions) 12/2018 12/2017 12/2016
Cash $555.32 $1,137.30 $2,269.76
Marketable Securities $0.00 $0.00 $0.00
Receivables $657.77 $572.26 $528.02
Inventory $700.54 $592.78 $450.26
Raw Materials $218.19 $188.54 $161.16
Work in Progress N/A N/A N/A
Finished Goods $482.36 $404.24 $289.10
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $84.79 $175.22 $58.58
Total Current Assets $1,998.42 $2,477.56 $3,306.62
 
Property, Plant & Equipment $4,799.06 $4,124.34 $3,910.52
Accumulated Depreciation $1,777.98 $1,631.03 $1,550.38
Net Property, Plant & Equipment $3,021.08 $2,493.31 $2,360.14
Investment & Advances $528.72 $534.06 $457.53
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $0.00 $0.00 $0.00
Intangibles $1,953.31 $2,031.86 $1,894.60
Deposits & other assets $80.14 $213.98 $142.32
TOTAL ASSETS $7,581.67 $7,750.77 $8,161.21
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $522.52 $418.54 $281.87
Current Portion of Long-term Debt $307.29 $422.01 $247.54
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $257.32 $268.34 $322.17
Income Taxes Payable $60.87 $54.94 $254.42
Other Current Liabilities $35.17 $37.10 $34.10
Total Current Liabilities $1,183.17 $1,200.93 $1,140.10
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $382.98 $370.39 $412.74
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $1,397.92 $1,415.36 $2,121.72
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $858.50 $946.40 $544.04
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $3,822.57 $3,933.08 $4,218.60
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $1.06 $1.11 $1.13
Capital Surplus $1,368.90 $1,863.95 $2,084.42
Retained Earnings $2,566.05 $2,035.16 $2,121.93
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($176.90) ($82.52) ($264.87)
SHAREHOLDERS' EQUITY $3,759.11 $3,817.70 $3,942.60
TOTAL LIABILITES &SHAREHOLDERS EQUITY $7,581.67 $7,750.77 $8,161.21




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