Albemarle Corp.

ALB ·Basic Materials, Specialty Chemicals, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009 FY2008
Revenue $2.36B $2.01B $2.47B
Lithium_and_Advanced_Materials
Bromine_Specialties
Refining_Solutions
Lithium
Catalysts
Energy_Storage
Specialties
Ketjen
All_Other
Corporate
Cost of Revenue $1.62B $1.52B $1.86B
Gross Profit $741.9M $483.9M $607.7M
Gross Margin 31.4% 24.1% 24.6%
Operating Expenses
Research & Development $58.4M $60.9M $67.3M
SG&A Expense $274.6M $212.6M $255.1M
Operating Income $401.9M $186.3M $220.9M
Operating Margin 17.0% 9.3% 9.0%
Interest Expense
Pretax Income $527.2M $257.1M $183.3M
Income Tax Expense $87.8M $-7.0M $-6.5M
Net Income $315.8M $178.4M $194.2M
Net Margin 13.4% 8.9% 7.9%
EPS (Basic) $3.46 $1.95 $2.12
EPS (Diluted) $3.43 $1.94 $2.09
Shares Outstanding (Basic) 91.4M 91.5M 91.7M
Shares Outstanding (Diluted) 92.2M 92.0M 92.7M
Dividends Per Share $0.56 $0.50 $0.48
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