Other

Albemarle·Income Statement·120 metrics

Breakdown

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Metrics

Common Stock Dividends Per Share Declared

Reclassification from AOCI

Capital Expenditures

Tax Withholding for Share-Based Payments

Common Stock Dividends Per Share

Comprehensive Income Including Noncontrolling Interest

OCI Attributable to Noncontrolling Interest

Dividends per share declared

OCI - Cash flow hedge, net of tax

Other comprehensive income (loss), net of tax

Reclassifications Net of Tax

Comprehensive Income Attributable to Parent

Change in Operating Capital

Finance Lease Interest Paid

Finance Lease Principal Paid

Effect of Exchange Rate on Cash (Continuing Operations)

Net Change in Cash and Restricted Cash

Number of Operating Segments

Operating Lease Payments

ROU Asset Obtained - Operating Lease

OCI Cash Flow Hedge Gain (Loss)

Comprehensive Income Including Noncontrolling Interest

Unrealized Gains (Losses) on Hedge Instruments

Number of reportable segments

Other comprehensive income (loss), after-tax

Dividends per share declared

Common Stock Dividends Per Share Declared

OCI - Cash Flow Hedges, Net of Tax

Comprehensive income (loss), including noncontrolling interest

Accruals

Accrual For Environmental Loss Contingencies Foreign Currency Translation Gain Loss

Accrual for Environmental Loss Contingencies, Payments

Share-based compensation expense related to employee stock plans

Amortization of capitalized software and acquired intangible assets

Capital investments accrued but not yet paid

Dividends declared (in dollars per share)

Comprehensive Income (Loss), Net of Tax, Attributable to Parent

Less: comprehensive income attributable to noncontrolling interest

Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest

Deferred taxes

Deferred Revenue Additions

Defined Benefit Pension And Other Postretirement (Credits) Costs Included In Corporate And Other

Contributions to benefit plan

Defined Benefit Plan, Net Periodic Benefit Cost (Credit)

Dividends Cash

Dividends on preferred shares

Effective tax rates

Income taxes at U.S. statutory rate of 21%

Distributions of earnings from equity method investees

Finance Lease Principal Payments

Foreign currency translation adjustments and other

Amount of foreign currency translation increase (decrease)

Loss on sale of business/equity investment, net

Gain on sale of business and assets

Foreign Currency Translation and Other Adjustments

Income Before Equity In Net Income Of Unconsolidated Investments

Income (Loss) Before Equity In Net Income Of Unconsolidated Investments

Add - Incremental shares under stock-based compensation plans (in shares)

Interest and Debt Expense

Cash Provided by (Used in) Financing Activity, Including Discontinued Operation

Cash Provided by (Used in) Investing Activity, Including Discontinued Operation

Cash Provided by (Used in) Operating Activity, Including Discontinued Operation

Net Income Loss Attributable To Noncontrolling Interest

Number of operating segments

Number of reportable segments

Operating Lease Payments

AOCI before reclass, net of taxes

Unrealized gains (losses) on hedge instruments

Foreign currency translation gains (losses)

Other comprehensive income (loss)

Tax expense (benefit)

Other Noncash Income (Expense)

Other income, net (Note 6)

Other Reconciling Items To Adjusted EBITDA

Payments for (Proceeds from) Derivative Instrument, Investing Activities

Payments For (Proceeds From) Investments In Marketable Securities

Payments of Ordinary Dividends, Common Stock

Payments of Ordinary Dividends, Preferred Stock and Preference Stock

Payment, Tax Withholding, Share-Based Payment Arrangement

Payments to Acquire Other Investments

Payments to Acquire Property, Plant, and Equipment

Payment for Pension and Other Postretirement Benefits

Potential revision on future environmental remediation costs before tax

Divestiture of businesses, net of cash transferred

Debt issued (Note 13)

Financing — other

Proceeds From Repayments Of Other Debt

Proceeds from disposition of marketable securities and other investments

Cash received from option exercises

Proportionate Share Of Windfield Holdings Income Tax Expense

Reclassified net gains (losses) from AOCI into earnings

Repayments of Long-Term Debt

Restructuring charges and asset write-offs

Right Of Use Asset Obtained In Exchange For Operating Lease Liability

Property, plant, and equipment additions

Stock-based compensation

Shares Turned In For Tax Withholding Value

Issuance of common stock in connection with the Spin-Off and reclassification of net parent investment

Stock Issued During Period, Value, Stock Options Exercised

Total Finance Lease Cost

Transfer from trading securities to investment securities

Comprehensive Income (Loss), Total

Other Comprehensive Income (Loss), Before Tax

Cash Dividends, Common Stock

Comprehensive Income Attributable to Noncontrolling Interests

Comprehensive Income, Including Noncontrolling Interest

Foreign Currency Translation Adjustment, Net of Tax

Other Comprehensive Income (Loss)

OCI Reclassifications to Net Income

Other Comprehensive Income Tax

Common Stock Dividends Per Share Declared

Comprehensive Income Including Noncontrolling Interest

Other Comprehensive Income (Loss) Before Reclassifications, Net of Tax

Total Comprehensive Income

Comprehensive Income, Noncontrolling Interest

Common Stock Dividends Per Share Declared

Other Comprehensive Income (Loss), Tax

Cash Dividends Paid

Comprehensive Income

Other Comprehensive Loss Before Reclassifications, Net