Attached files
Exhibit 99.4
Albemarle Corporation and Subsidiaries
SEGMENT INCOME RECONCILIATION – QUARTERLY – AS PREVIOUSLY REPORTED
(In Thousands; Unaudited)
| 2012 | 2011 | |||||||||||||||||||||||||||
| 1st Quarter | 2nd Quarter | 3rd Quarter | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | ||||||||||||||||||||||
| Segment income: |
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| Polymer Solutions |
$ | 53,555 | $ | 64,073 | $ | 43,561 | $ | 69,474 | $ | 77,167 | $ | 54,555 | $ | 36,615 | ||||||||||||||
| Catalysts |
82,156 | 67,103 | 60,673 | 72,592 | 65,603 | 101,852 | 83,554 | |||||||||||||||||||||
| Fine Chemistry |
38,552 | 43,751 | 41,663 | 29,534 | 37,410 | 30,004 | 42,630 | |||||||||||||||||||||
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| Total segment income |
174,263 | 174,927 | 145,897 | 171,600 | 180,180 | 186,411 | 162,799 | |||||||||||||||||||||
| Corporate & other |
(21,902 | ) | (18,571 | ) | (7,993 | ) | (23,594 | ) | (25,833 | ) | (23,462 | ) | (24,590 | ) | ||||||||||||||
| Restructuring and other charges |
— | (94,703 | ) | (6,508 | ) | — | — | — | — | |||||||||||||||||||
| Interest and financing expenses |
(8,734 | ) | (8,486 | ) | (7,914 | ) | (9,592 | ) | (9,274 | ) | (9,710 | ) | (8,998 | ) | ||||||||||||||
| Other income (expenses), net |
(118 | ) | (688 | ) | 2,370 | 338 | (760 | ) | 956 | (177 | ) | |||||||||||||||||
| Income tax expense |
(35,466 | ) | (14,747 | ) | (26,591 | ) | (32,172 | ) | (30,154 | ) | (38,097 | ) | (29,591 | ) | ||||||||||||||
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| Net income attributable to Albemarle Corporation |
$ | 108,043 | $ | 37,732 | $ | 99,261 | $ | 106,580 | $ | 114,159 | $ | 116,098 | $ | 99,443 | ||||||||||||||
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SEGMENT INCOME RECONCILIATION – QUARTERLY – AS ADJUSTED
(In Thousands; Unaudited)
| 2012 | 2011 | |||||||||||||||||||||||||||
| 1st Quarter | 2nd Quarter | 3rd Quarter | 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter | ||||||||||||||||||||||
| Segment income: |
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| Polymer Solutions |
$ | 55,390 | $ | 65,669 | $ | 45,291 | $ | 70,304 | $ | 78,092 | $ | 55,436 | $ | 37,457 | ||||||||||||||
| Catalysts |
83,382 | 68,169 | 61,829 | 73,242 | 66,327 | 102,542 | 84,213 | |||||||||||||||||||||
| Fine Chemistry |
40,991 | 45,872 | 43,963 | 30,689 | 38,697 | 31,231 | 43,803 | |||||||||||||||||||||
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| Total segment income |
179,763 | 179,710 | 151,083 | 174,235 | 183,116 | 189,209 | 165,473 | |||||||||||||||||||||
| Corporate & other |
(17,621 | ) | (3,862 | ) | (3,608 | ) | (19,191 | ) | (27,741 | ) | (19,095 | ) | (112,541 | ) | ||||||||||||||
| Restructuring and other charges |
— | (94,703 | ) | — | — | — | — | — | ||||||||||||||||||||
| Interest and financing expenses |
(8,734 | ) | (8,486 | ) | (7,914 | ) | (9,592 | ) | (9,274 | ) | (9,710 | ) | (8,998 | ) | ||||||||||||||
| Other income (expenses), net |
(118 | ) | (688 | ) | 2,370 | 338 | (760 | ) | 956 | (177 | ) | |||||||||||||||||
| Income tax (expense) benefit |
(39,028 | ) | (21,882 | ) | (32,472 | ) | (34,729 | ) | (30,498 | ) | (40,698 | ) | 1,791 | |||||||||||||||
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| Net income attributable to Albemarle Corporation |
$ | 114,262 | $ | 50,089 | $ | 109,459 | $ | 111,061 | $ | 114,843 | $ | 120,662 | $ | 45,548 | ||||||||||||||
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