Albemarle (ALB)

Company ID: 78 | CIK: 0000915913
10-Q view:
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Segments are charted by their disclosed metrics (revenue, segment profit, etc.). Each line is a single segment. Reconciliation/corporate items are excluded. Major customers are shown as a percentage of revenue. Operational KPIs are grouped by metric concept; sub-metrics appear as separate lines.

Geographic Segments

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Business Unit / Product Segments

Major Customers (% of Revenue)

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Operational KPIs

Deferred revenue (backlog)

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Lithium production capacity (capacity)

Capital expenditures (capital_expenditures)

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Customers (customers)

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Customers served (customers_served)

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Equity in net income of unconsolidated investments (equity_method_earnings)

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Power capacity (generation_capacity)

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Unionized Employees (headcount)

Work in process inventory (inventory_units)

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Bromine produced (metal_produced)

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Site acreage (net_acreage)

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Lithium hydroxide supply agreement volume (orders_received)

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Grade factor (ore_grade)

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1.125% notes due 2025 (other)

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1.625% notes due 2028 (other)

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2018 Credit Agreement applicable margin (other)

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2018 Credit Agreement maximum borrowings (other)

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2019 Credit Facility additional borrowing capacity post-divestiture (other)

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2019 Credit Facility applicable margin (other)

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2019 Credit Facility maximum borrowings (other)

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3.45% Senior notes due 2029 (other)

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4.65% Senior notes due 2027 (other)

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5.05% Senior notes due 2032 (other)

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5.45% Senior notes due 2044 (other)

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5.65% Senior notes due 2052 (other)

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AUD/USD average rate (other)

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AUD/USD spot rate (other)

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Accounts payable (other)

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Accounts payable to related parties (other)

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Accounts payable to third parties (other)

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Accounts receivable sold (other)

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Accounts receivable, net (other)

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Accretion of discount - Available for sale debt securities (other)

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Accrued expenses (other)

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Accumulated depreciation (other)

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Accumulated depreciation and amortization (other)

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Accumulated goodwill impairment loss (other)

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Accumulated other comprehensive loss (other)

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Acquired businesses share of sales (other)

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Acquired revenue share (other)

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Acquisition and integration costs (other)

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Active Patents (other)

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Active brine wells (other)

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Active patents (other)

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Active patents owned (other)

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Additional environmental remediation exposure (other)

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Additional paid-in capital (other)

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Albright & Wilson shares owned (other)

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Allowance for credit losses (other)

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Allowance for doubtful accounts (other)

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Amortization of prior service benefit - Pension (other)

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Annual cost savings from separation program (other)

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Annual sales rate (other)

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Anticipated annual operating cost savings (other)

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Applicable margin on credit facility (other)

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Asia sales growth (other)

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Asset retirement obligation charges (other)

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Asset retirement obligations (other)

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Asset value (other)

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Available borrowing capacity (other)

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Available borrowings (other)

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Available credit capacity (other)

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Available for sale debt securities (other)

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Available liquidity (other)

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Average interest rate (other)

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Average interest rate on variable borrowings (other)

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Average interest rate on variable-rate borrowings (other)

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Average variable interest rate (other)

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Bank guarantees and letters of credit (other)

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Basic earnings per share (other)

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Biocide registrations (other)

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Bromide ion resource (other)

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Bromine capacity increase (other)

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Bromine mineral reserve estimate (other)

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Bromine mineral resources (other)

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Bromine reserve life (other)

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Bromine reserves (other)

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Bromine resource life (other)

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Capital expenditure (other)

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Capital expenditure forecast (other)

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Capital expenditure guidance (other)

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Capital expenditure incentive payables (other)

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Capital expenditure plan (other)

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Capital expenditures (other)

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Capital expenditures included in Accounts payable (other)

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Capital expenditures included in accounts payable (other)

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Carrying amount of Windfield investment (other)

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Carrying amount of equity interest (other)

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Cash and cash equivalents (other)

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Cash and cash equivalents at beginning of year (other)

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Cash and cash equivalents at end of period (other)

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Cash and cash equivalents decrease (other)

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Cash dividends declared per share (other)

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Cash flow hedge (other)

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Cash flow hedge gain/loss (other)

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Cash from operating activities (other)

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Cash from operations (other)

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Cash held by foreign subsidiaries (other)

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Cash proceeds from divestitures (other)

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Cash provided by operating activities (other)

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Cash provided by operations (other)

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Cash repatriated (other)

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Catalyst industry growth rate (other)

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Catalyst segment share of sales (other)

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Charitable contribution (other)

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China sales growth (other)

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Commercial paper interest rate (other)

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Commercial paper maturity (other)

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Commercial paper notes maximum maturity (other)

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Commercial paper notes outstanding (other)

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Commercial paper outstanding (other)

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Commercial paper program maximum aggregate principal (other)

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Commercial paper rate (other)

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Commercial paper weighted average rate (other)

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Common shares outstanding (other)

Common stock (other)

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Common stock dividends declared (other)

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Common stock offering price per share (other)

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Common stock outstanding (other)

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Common stock shares issued in offering (other)

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Common stock shares outstanding (other)

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Common stock value (other)

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Complaints (other)

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Comprehensive income (other)

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Comprehensive income attributable to Albemarle Corporation (other)

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Comprehensive income attributable to noncontrolling interests (other)

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Consolidated net funded debt to EBITDA ratio covenant (other)

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Construction in progress transferred to MRL (other)

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Contingent restricted stock awards outstanding (other)

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Corporate assets (other)

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Cost and productivity improvement (other)

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Cost of goods sold (other)

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Cost of goods sold correction (other)

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Cost of goods sold overstatement - 2019 (other)

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Cost of goods sold overstatement - 2020 (other)

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Cost of goods sold overstatement - 6 months ended June 30, 2021 (other)

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Cost reduction program (other)

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Cost reduction run-rate savings (other)

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Cost reduction savings (other)

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Cost reduction target (other)

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Cost savings achieved (other)

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Countries served (other)

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Credit agreement borrowing capacity (other)

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Credit agreement outstanding (other)

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Credit availability (other)

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Credit facilities outstanding (other)

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Credit facility availability (other)

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Credit facility borrowings (other)

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Credit facility borrowings outstanding (other)

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Cumulative asset write-offs (other)

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Cumulative contract cancellation costs (other)

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Cumulative other restructuring costs (other)

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Cumulative severance and employee benefits (other)

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Current portion of long-term debt (other)

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Customer Lists and Relationships accumulated amortization (other)

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Customer Lists and Relationships gross (other)

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Customer Lists and Relationships net book value (other)

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DOE grant awarded (other)

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Days without recordable injury (other)

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Debt covenant limit (other)

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Debt principal payments (other)

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Debt repayment - 1.125% notes due 2025 (other)

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Debt repayment - 1.875% Senior notes due 2021 (other)

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Debt repayment - 2019 Credit Facility (other)

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Debt repayment - 3.45% Senior notes due 2029 (other)

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Debt repayment - Commercial paper notes (other)

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Debt repayment - Floating rate notes due 2022 (other)

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Debt to capitalization (other)

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Decrease in cash and cash equivalents (other)

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Deferred income taxes (other)

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Deferred profits from equity method investments (other)

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Deferred revenue (other)

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Deferred revenue current portion (other)

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Depreciation and amortization (other)

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Derivative financial instruments assets (other)

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Derivative financial instruments liabilities (other)

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Derivative notional value (other)

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Diluted earnings per share (other)

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Distribution partners (other)

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Distributors and reps (other)

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Distributors and sales representatives (other)

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Distributors and sales reps (other)

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Dividend per share (other)

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Dividends declared per share (other)

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Dividends paid to noncontrolling interests (other)

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Dividends paid to shareholders (other)

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Dividends payable (other)

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Dividends received from unconsolidated investments (other)

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DoD critical materials award (other)

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DoD funds received (other)

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Early extinguishment of debt fees (other)

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Earnings per share (other)

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Effective income tax rate (other)

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Effective tax rate (other)

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Energy Storage assets (other)

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Energy cost impact (other)

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Energy cost increase (other)

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Environmental and safety costs (other)

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Environmental and safety operating costs (other)

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Environmental compliance costs (other)

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Environmental liabilities (other)

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Environmental liabilities recorded (other)

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Environmental remediation exposure (other)

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Environmental remediation liability (other)

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Environmental reserve charges (other)

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Equity in net income of unconsolidated investments (other)

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Equity method investments (other)

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Executive deferred compensation plan assets (other)

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Executive deferred compensation plan liabilities (other)

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Expected 2021 pension contributions (other)

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Expected additional decommissioning costs (other)

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Expected return on assets - Pension (other)

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External dilution (other)

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FCC catalyst units (other)

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FCC market recovery expected (other)

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FCC units (other)

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FCC units in operation (other)

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FCC units operated (other)

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FCC units operated globally (other)

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FCS sale cash proceeds (other)

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FCS sale preferred equity stated value (other)

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FCS sale proceeds (other)

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FX forward notional (other)

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FX forward notional value (other)

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Facility gross asset value (other)

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Fair value adjustment - Available for sale debt securities (other)

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Fair value of Grace preferred equity (other)

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Fair value of financial instruments (other)

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Fair value of foreign currency forward contracts (other)

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Fair value of long-term debt (other)

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Fair value of preferred equity in Grace subsidiary (other)

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Fees related to early extinguishment of debt (other)

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Finance lease cost (other)

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Finance lease liabilities (other)

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Finance lease liabilities current (other)

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Finance lease liabilities noncurrent (other)

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Finance lease liability (other)

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Finance lease obligations (other)

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Finance lease payments due (other)

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Finance lease payments due 2026 (other)

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Finance lease payments due 2027 (other)

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Finance lease payments due 2028 (other)

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Finance lease payments due 2029 (other)

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Finance lease payments due remainder of 2025 (other)

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Finance lease payments due thereafter (other)

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Finance lease right-of-use asset (other)

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Finance lease right-of-use assets (other)

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Financing cash flows from finance leases (other)

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Fine chemistry products (other)

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First Half 2024 Restructuring reserve (other)

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Foreign cash held (other)

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Foreign cash held by subsidiaries (other)

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Foreign currency forward contracts (other)

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Foreign currency forward contracts notional (other)

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Foreign currency forward contracts notional value (other)

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Foreign currency forward notional (other)

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Foreign currency hedge notional (other)

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Foreign currency translation adjustment (other)

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Foreign currency translation and other (other)

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Foreign exchange transaction losses (other)

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Foreign subsidiary cash (other)

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Gain on sale of FCS business (other)

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Gain on sale of business (other)

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Goodwill (other)

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Goodwill Energy Storage (other)

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Goodwill Ketjen (other)

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Goodwill Specialties (other)

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Government grant funds received (other)

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Greenbushes Mineral Resources (other)

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Gross proceeds from common stock offering (other)

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Gross profit (other)

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Gross profit margin (other)

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Groundwater inflow (other)

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HPC catalyst units (other)

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HPC units (other)

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HPC units in operation (other)

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HPC units operated (other)

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HPC units operated globally (other)

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Huntsman arbitration award (other)

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Hydraulic conductivity (other)

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IPC book-to-bill ratio (other)

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Ibuprofen OTC market share (other)

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Ibuprofen market share (other)

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Imputed interest on finance leases (other)

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Imputed interest on leases (other)

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Imputed interest on operating leases (other)

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Income before equity in net income of unconsolidated investments (other)

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Income before income taxes and equity in net income of unconsolidated investments (other)

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Income recognized in OCI - Cash flow hedge (other)

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Income tax benefit - Interest rate swap (other)

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Income tax expense (other)

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Income tax expense - Foreign currency translation (other)

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Income taxes payable (other)

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Increase in cash and cash equivalents (other)

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Indicated mineral resources (other)

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Inferred mineral resources (other)

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Inferred resources (other)

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Intangible assets net (other)

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Intangible assets, net (other)

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Interest and financing expenses (other)

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Interest cost - Pension (other)

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Interest cost - Postretirement (other)

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Interest rate swap (other)

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Interest rate swap gain/loss (other)

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Interest rate swap notional (other)

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Interest-free loan (other)

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Internal dilution (other)

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Intra-entity profit in inventory (other)

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Intra-entity profit on inventory (other)

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Inventories (other)

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Inventory balance (other)

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Inventory valuation adjustments (other)

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Inventory valuation adjustments balance (other)

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Inventory valuation charge (other)

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Investments (other)

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Investments in equity and other corporate investments (other)

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Investments in equity method investees Energy Storage (other)

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Investments in equity method investees Ketjen (other)

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Investments under executive deferred compensation plan (other)

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Japanese yen forward contracts (other)

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Joint venture loan guarantee (other)

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Kemerton Train I commercial sales start (other)

No 10-K data

Kemerton Train I completion expected (other)

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Kemerton Train II commercial sales start (other)

No 10-K data

Kemerton Train II completion expected (other)

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Ketjen assets (other)

No 10-K data

Lease liabilities (other)

No 10-K data

Lease right-of-use assets (other)

No 10-K data

Legal accrual - Huntsman arbitration (other)

No 10-K data

Liabilities related to uncertain tax positions (other)

No 10-K data

Life of mine (other)

No 10-Q data

Lithium market index increase (other)

No 10-K data

Lithium mineral resources (other)

No 10-Q data

Lithium quota remaining (other)

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Lithium remaining under Chile contract (other)

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Lithium resources (other)

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Lithium under Chile contract (other)

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Long-lived assets (other)

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Long-term debt (other)

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Long-term debt carrying amount (other)

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Long-term debt fair value (other)

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Long-term debt noncurrent (other)

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Long-term debt outstanding (other)

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Long-term debt to capitalization (other)

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Long-term debt to total capitalization (other)

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Long-term debt, less current portion (other)

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Loss on early extinguishment of debt (other)

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Loss on sale of PP&E (other)

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Loss on sale of interest in properties (other)

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Loss recognized in Other income, net (other)

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Mandatory convertible preferred shares outstanding (other)

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Mandatory convertible preferred stock value (other)

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Manufacturing cost reductions (other)

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Manufacturing cost savings (other)

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Manufacturing cost savings program (other)

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Manufacturing inquiries received (other)

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Market value of equity (other)

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Measured and indicated resources (other)

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Measured mineral resources (other)

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Merger termination fee (other)

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Mineral extraction facilities (other)

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Mineral resources (other)

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Mineral resources (exclusive of reserves) (other)

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Molybdenum price (other)

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Naproxen market share (other)

No 10-Q data

Natural gas hedge contracts (other)

No 10-K data

Natural gas hedged (other)

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Natural gas hedges outstanding (other)

No 10-K data

Natural gas price range (other)

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Net cash proceeds from FCS sale (other)

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Net cash provided by financing activities (other)

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Net cash provided by operating activities (other)

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Net cash settlements of derivatives (other)

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Net cash used in financing activities (other)

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Net cash used in investing activities (other)

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Net current assets (other)

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Net effect of foreign exchange on cash (other)

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Net income (other)

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Net income attributable to Albemarle Corporation (other)

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Net income attributable to noncontrolling interests (other)

No 10-K data

Net income margin (other)

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Net investment hedge (other)

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Net price change (other)

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Net proceeds from common stock offering (other)

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Net property, plant and equipment (other)

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Net sales (other)

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Net sales pricing impact (other)

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Net sales volume impact (other)

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New business inquiries (other)

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New product revenue growth (other)

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New product revenue share (other)

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New product sales (other)

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New product sales growth (other)

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New product sales share (other)

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New products share of net sales (other)

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Non-cash proceeds from divestitures (other)

No 10-K data

Non-cash transfer of Kemerton construction in progress (other)

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Non-cash transfer of construction in progress (other)

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Non-pharmaceutical products in development (other)

No 10-K data

Non-routine labor costs (other)

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Noncontrolling interests (other)

No 10-K data

Number of Reportable Segments (other)

OTC analgesic market share (other)

No 10-Q data

Obligations under executive deferred compensation plan (other)

No 10-K data

Occupational injury and illness rate (other)

No 10-Q data

Off-balance sheet arrangements (other)

No 10-K data

One-time transition tax reclassification (other)

No 10-K data

Operating cash flow (other)

No 10-K data

Operating cash flows from finance leases (other)

No 10-K data

Operating cash flows from operating leases (other)

No 10-K data

Operating lease cost (other)

No 10-K data

Operating lease liabilities (other)

No 10-K data

Operating lease liabilities current (other)

No 10-K data

Operating lease liabilities noncurrent (other)

No 10-K data

Operating lease liability (other)

No 10-K data

Operating lease payments due (other)

No 10-K data

Operating lease payments due 2026 (other)

No 10-K data

Operating lease payments due 2027 (other)

No 10-K data

Operating lease payments due 2028 (other)

No 10-K data

Operating lease payments due 2029 (other)

No 10-K data

Operating lease payments due remainder of 2025 (other)

No 10-K data

Operating lease payments due thereafter (other)

No 10-K data

Operating lease right-of-use asset (other)

No 10-K data

Operating lease right-of-use assets (other)

No 10-K data

Operating profit (other)

No 10-K data

Operating profit margin (other)

No 10-K data

Ordinary shares on issue (other)

No 10-Q data

Other accounts receivable (other)

No 10-K data

Other assets (other)

No 10-K data

Other comprehensive income - Cash flow hedge (other)

No 10-K data

Other comprehensive income - Interest rate swap (other)

No 10-K data

Other comprehensive loss (other)

No 10-K data

Other comprehensive loss - Foreign currency translation (other)

No 10-K data

Other comprehensive loss attributable to noncontrolling interests (other)

No 10-K data

Other credit line availability (other)

No 10-K data

Other current assets (other)

No 10-K data

Other debt repayments (other)

No 10-K data

Other debt repayments, net (other)

No 10-K data

Other expense, net (other)

No 10-K data

Other income, net (other)

No 10-K data

Other intangibles (other)

No 10-K data

Other intangibles accumulated amortization (other)

No 10-K data

Other intangibles gross (other)

No 10-K data

Other intangibles net book value (other)

No 10-K data

Other intangibles, net (other)

No 10-K data

Other intangibles, net of amortization (other)

No 10-K data

Other lines of credit availability (other)

No 10-K data

Other long-term debt (other)

No 10-K data

Other non-cash items (other)

No 10-K data

Other noncurrent liabilities (other)

No 10-K data

Ownership interest (other)

No 10-K data

Patent Applications (other)

No 10-Q data

Patent Applications Pending (other)

No 10-Q data

Patent applications pending (other)

No 10-Q data

Patents (other)

No 10-Q data

Patents Owned (other)

No 10-Q data

Patents and Technology accumulated amortization (other)

No 10-K data

Patents and Technology gross (other)

No 10-K data

Patents and Technology net book value (other)

No 10-K data

Patents issued (other)

No 10-Q data

Patents issued in 2003 (other)

No 10-Q data

Patents obtained via acquisitions (other)

No 10-Q data

Patents owned (other)

No 10-Q data

Payables to unconsolidated affiliates (other)

No 10-K data

Pending Patent Applications (other)

No 10-Q data

Pending patent applications (other)

No 10-Q data

Pension and postretirement benefit expense (other)

No 10-K data

Pension and postretirement contributions (other)

No 10-K data

Pension benefits (other)

No 10-K data

Pension benefits cost (credit) (other)

No 10-K data

Pension contributions (other)

No 10-K data

Pension discount rate (other)

No 10-K data

Pension plan contributions (other)

No 10-K data

Performance unit awards outstanding (other)

No 10-K data

Pharmaceutical pipeline products (other)

No 10-K data

Pollution abatement capex (other)

No 10-Q data

Polymer Additives products (other)

No 10-Q data

Postretirement benefit premiums (other)

No 10-K data

Postretirement benefit premiums paid (other)

No 10-K data

Postretirement benefits (other)

No 10-K data

Postretirement benefits cost (other)

No 10-K data

Potential additional environmental remediation costs (other)

No 10-K data

Pre-commercial pipeline (other)

No 10-Q data

Pre-commercial product pipeline (other)

No 10-Q data

Preferred equity dividend rate (other)

No 10-K data

Pricing change (other)

No 10-K data

Private equity securities (other)

No 10-K data

Private equity securities measured at net asset value (other)

No 10-K data

Proceeds from borrowings of credit agreements (other)

No 10-K data

Proceeds from exercise of stock options (other)

No 10-K data

Proceeds from issuance of common stock (other)

No 10-K data

Product registrations pending (other)

No 10-Q data

Product share of net sales (other)

No 10-Q data

Production and R&D facilities (other)

No 10-Q data

Production and utility costs - winter storm (other)

No 10-K data

Products in development pipeline (other)

No 10-K data

Property, plant and equipment gross (other)

No 10-K data

Property, plant and equipment net (other)

No 10-K data

Property, plant and equipment, at cost (other)

No 10-K data

Property, plant and equipment, net (other)

No 10-K data

Proven bromine reserve life (other)

No 10-Q data

Proven bromine reserves (other)

No 10-Q data

Public equity securities (other)

No 10-K data

Purchases from unconsolidated affiliates (other)

No 10-K data

Quarterly dividend per share (other)

No 10-K data

R&D department spending (other)

No 10-Q data

R&D expense (other)

No 10-Q data

R&D expense ratio (other)

No 10-K data

R&D percent of net sales (other)

No 10-K data

R&D spending (other)

No 10-Q data

Rainfall (other)

No 10-Q data

Raw material and energy cost inflation (other)

No 10-K data

Raw material cost impact (other)

No 10-K data

Raw material cost increase (other)

No 10-K data

Receivables from unconsolidated affiliates (other)

No 10-K data

Recorded amount of long-term debt (other)

No 10-K data

Recorded environmental liabilities (other)

No 10-K data

Recorded environmental liability (other)

No 10-K data

Refineries worldwide (other)

No 10-Q data

Related party payables (other)

No 10-K data

Related party purchases (other)

No 10-K data

Related party receivables (other)

No 10-K data

Related party sales (other)

No 10-K data

Remaining lithium quota (other)

No 10-Q data

Remaining lithium sales rights (other)

No 10-Q data

Remaining repurchase authorization (other)

No 10-K data

Repatriated cash from foreign subsidiaries (other)

No 10-K data

Repayments of long-term debt (other)

No 10-K data

Repurchase authorization remaining (other)

No 10-K data

Research and development expense (other)

No 10-Q data

Research and development expenses (other)

No 10-K data

Research and development spending (other)

No 10-Q data

Resource life (other)

No 10-Q data

Restricted stock awards outstanding (other)

No 10-K data

Restructuring costs (other)

No 10-K data

Restructuring reserve (other)

No 10-K data

Retained earnings (other)

No 10-K data

Revenue foreign currency impact (other)

No 10-K data

Revenue from recent acquisitions (other)

No 10-K data

Revenue from recent products (other)

No 10-K data

Revenue price/mix change (other)

No 10-K data

Revenue volume change (other)

No 10-K data

Revolver availability (other)

No 10-K data

Right-of-use assets obtained (other)

No 10-K data

Right-of-use assets obtained for operating leases (other)

No 10-K data

SG&A and R&D as % of net sales (other)

No 10-K data

SG&A and R&D percent of sales (other)

No 10-K data

SG&A expense ratio (other)

No 10-K data

SG&A percent of net sales (other)

No 10-K data

SG&A plus R&D expense ratio (other)

No 10-K data

Salar de Atacama Mineral Resources (other)

No 10-Q data

Sales from new products (other)

No 10-Q data

Sales of marketable securities (other)

No 10-K data

Sales of marketable securities, net (other)

No 10-K data

Sales to unconsolidated affiliates (other)

No 10-K data

Second Half 2024 Restructuring reserve (other)

No 10-K data

Selected distributors (other)

No 10-Q data

Selling, general and administrative expenses (other)

No 10-K data

Service cost - Pension (other)

No 10-K data

Service cost - Postretirement (other)

No 10-K data

Share repurchase authorization remaining (other)

No 10-K data

Shareholders of record (other)

No 10-Q data

Shares authorized for repurchase (other)

Shares available for grant (other)

Shares available for repurchase (other)

No 10-K data

Shares outstanding (other)

Shares remaining for repurchase (other)

No 10-K data

Shares repurchased (other)

Short-term lease cost (other)

No 10-K data

Silver Peak Mineral Resources (other)

No 10-Q data

Silver Peak resource life (other)

No 10-Q data

Specialties assets (other)

No 10-K data

Stock options exercisable (other)

No 10-K data

Stock options outstanding (other)

Stock repurchase authorization (other)

No 10-K data

Stock-based compensation (other)

No 10-K data

Sustainable cost savings (other)

No 10-Q data

Tax benefit - Huntsman arbitration (other)

No 10-K data

Tax expense - out-of-period adjustment (other)

No 10-K data

Tax expense on FCS gain (other)

No 10-K data

Tax indemnification liability (other)

No 10-K data

Tax payments increase (other)

No 10-K data

Tender offer participation (other)

No 10-K data

Tender offer price (other)

No 10-K data

Tianyuan acquisition price (other)

No 10-K data

Total Albemarle Corporation shareholders’ equity (other)

No 10-K data

Total R&D department spending (other)

No 10-Q data

Total R&D spending (other)

No 10-Q data

Total assets (other)

No 10-K data

Total current assets (other)

No 10-K data

Total current liabilities (other)

No 10-K data

Total equity (other)

No 10-K data

Total intangible assets accumulated amortization (other)

No 10-K data

Total intangible assets gross (other)

No 10-K data

Total intangible assets net book value (other)

No 10-K data

Total investments in equity method investees (other)

No 10-K data

Total lease cost (other)

No 10-K data

Total lease payments (other)

No 10-K data

Total liabilities (other)

No 10-K data

Total liabilities and equity (other)

No 10-K data

Total long-term debt (other)

No 10-K data

Total mineral reserves (other)

No 10-Q data

Total net income (other)

No 10-K data

Total net pension and postretirement benefits credit (other)

No 10-K data

Total segment assets (other)

No 10-K data

Trade Names and Trademarks accumulated amortization (other)

No 10-K data

Trade Names and Trademarks gross (other)

No 10-K data

Trade Names and Trademarks net book value (other)

No 10-K data

Trade accounts receivable (other)

No 10-K data

Transition tax on foreign earnings (other)

No 10-K data

U.S. unionized workforce (other)

No 10-Q data

Unamortized discount and debt issuance costs (other)

No 10-K data

Uncertain tax position liability (other)

No 10-K data

Uncertain tax positions liability (other)

No 10-K data

Union or works council representation (other)

No 10-Q data

Union representation (other)

No 10-Q data

Union-represented employees (other)

No 10-Q data

Unionized US employees (other)

No 10-Q data

Unionized employees (other)

No 10-Q data

Unrealized gain on investments (other)

No 10-K data

Unrealized gain on investments in marketable securities (other)

No 10-K data

Unrecognized tax benefits (other)

No 10-K data

Unrecognized tax benefits liability (other)

No 10-K data

Unused credit capacity (other)

No 10-K data

Variable interest rate borrowings (other)

No 10-K data

Variable lease cost (other)

No 10-K data

Variable rate borrowing rate (other)

No 10-K data

Variable rate borrowings (other)

No 10-K data

Variable rate borrowings outstanding (other)

No 10-K data

Variable-rate borrowings (other)

No 10-K data

Variable-rate borrowings outstanding (other)

No 10-K data

Variable-rate debt weighted average interest rate (other)

No 10-K data

Variable-rate foreign bank loans (other)

No 10-K data

Volume change (other)

No 10-K data

Weighted average diluted shares (other)

No 10-K data

Weighted average discount rate (other)

No 10-K data

Weighted average interest rate (other)

No 10-K data

Weighted average remaining lease term (other)

No 10-K data

Weighted average shares (other)

No 10-K data

Weighted average shares outstanding (other)

No 10-K data

Weighted-average common shares outstanding (other)

No 10-K data

Weighted-average common shares outstanding - basic (other)

No 10-K data

Weighted-average common shares outstanding - diluted (other)

No 10-K data

Weighted-average diluted shares (other)

No 10-K data

Weighted-average interest rate (other)

No 10-K data

Weighted-average shares outstanding (other)

No 10-K data

Windfield equity interest (other)

No 10-K data

Windfield joint venture carrying amount (other)

No 10-K data

Windfield joint venture net income (other)

No 10-K data

Windfield joint venture net sales (other)

No 10-K data

Withholding taxes paid on stock-based compensation (other)

No 10-K data

Wodgina Mineral Resources (other)

No 10-Q data

Wodgina mine production restart expected (other)

No 10-K data

Wodgina ownership interest (other)

No 10-K data

Workforce reduction liability (other)

No 10-K data

Working capital changes (other)

No 10-K data

Working capital outflow improvement (other)

No 10-K data

Year 2000 program cost (other)

No 10-K data

Year 2000 project cost (other)

No 10-K data

Year 2000 project cost expended (other)

No 10-K data

Year 2000 project estimated total cost (other)

No 10-K data

Lithium mineral reserves (probable_reserves)

No 10-Q data

Ore processed (production_volume)

No 10-Q data

Facilities (properties)

No 10-Q data

Bromine Reserves - Proven (proved_developed_reserves)

No 10-Q data

Total Bromine reserves (proved_reserves)

No 10-Q data

Mining recovery (recovery_rate)

No 10-Q data

Accommodation capacity (rooms)

No 10-Q data

Environmental incidents (safety_incidents)

No 10-Q data

Site area (square_footage)

No 10-Q data

OSHA Recordable Injury Rate (trir)

No 10-Q data

Units shipped (units_shipped)

No 10-Q data

Manufacturing capacity utilization (utilization_rate)

Water reused (water_consumption)

No 10-Q data
Human capital disclosures. Workforce totals and demographics are point-in-time. Flow metrics use the year-to-date period for 10-Q and full year for 10-K. Workforce actions (RIFs, restructurings, acquisition-related changes) are listed in the table at the bottom.

Workforce Totals

No 10-Q data
No 10-Q data
No 10-Q data

Demographics

No demographic data found.

Workforce Breakdowns

No 10-Q data
No 10-Q data

HCM Metrics — Point-in-Time

No point-in-time HCM metrics found.

HCM Metrics — Flow (Annual / YTD)

No 10-Q data
No 10-K data

Workforce Actions

Period EndTypeStatusAffected% WorkforceAnnouncedExpected CompletionGeographySegment / FunctionChargeSourceNote
2026-06-30restructuringin_progress2026-022027-12-31Western AustraliaEnergy StorageUSD 32 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Kemerton Train 1 placed into care and maintenance; $31.8M charged YTD 2026 (severance, decommissioning, contract cancellation). Additional $70–90M expected through 2027. No employee count disclosed.
2026-06-30restructuringin_progress2024-072026-12-31GlobalEnergy Storage; Corporate and all segments (severance)USD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Second Half 2024 Restructuring ongoing; $1.4M charged YTD 2026 (decommissioning). Prior workforce reduction impacted 6-7% of total headcount in 2H 2024; no absolute count or current-period headcount impact disclosed.
2026-06-30divestiture_reductioncompleted2025-10-252026-03-02GlobalRefining Solutions (Ketjen segment, excl. PCS)USD 95 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Refining Solutions Business Transaction closed 2026-03-02; $95.0M pre-tax loss recorded. No headcount removed disclosed.
2026-06-30restructuringin_progress2026-022027-12-31Western AustraliaEnergy StorageUSD 32 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Kemerton Train 1 placed into care and maintenance. Charges include decommissioning, asset disposal, contract cancellation, and severance. Additional charges of $70-90 million expected in 2026-2027.
2026-06-30restructuringin_progress6.5%2024-07GlobalCorporate and All SegmentsUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Second Half 2024 Restructuring. Includes global workforce reduction impacting 6-7% of total headcount. Q2 2026 charges primarily for decommissioning costs related to Kemerton Train 2 and Chengdu plant.
2026-06-30restructuringin_progressDecommissioning [Member] / Kemerton Train 1 Restructuring [Member]USD 11,819,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-06-30restructuringin_progressAsset Write-Offs [Member] / Kemerton Train 1 Restructuring [Member]USD 2,732,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-06-30restructuringin_progressSeverance And Employee Benefits [Member] / Kemerton Train 1 Restructuring [Member]USD 15,397,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-06-30restructuringin_progressContract Termination [Member] / Kemerton Train 1 Restructuring [Member]USD 1,013,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-06-30restructuringin_progressOther Restructuring [Member] / Kemerton Train 1 Restructuring [Member]USD 1,246,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-06-30restructuringin_progressKemerton Train 1 Restructuring [Member]USD 32,207,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-06-30restructuringin_progressDecommissioning [Member] / Second Half 2024 Restructuring [Member]USD 1,402,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-06-30restructuringin_progressAsset Write-Offs [Member] / Second Half 2024 Restructuring [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-06-30restructuringin_progressSeverance And Employee Benefits [Member] / Second Half 2024 Restructuring [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-06-30restructuringin_progressContract Termination [Member] / Second Half 2024 Restructuring [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-06-30restructuringin_progressOther Restructuring [Member] / Second Half 2024 Restructuring [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-06-30restructuringin_progressSecond Half 2024 Restructuring [Member]USD 1,402,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31plant_closurein_progress2026-02-012027-12-31Western AustraliaEnergy StorageUSD 25 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Kemerton Train 1 placed into care and maintenance in Feb 2026; Q1 charges of $24.7M (severance $15.4M, decommissioning $4.3M, asset write-offs $2.7M). Additional $80M–$100M expected over remainder of 2026 and 2027. No employee count disclosed.
2026-03-31restructuringin_progress2024-07-012026-06-30Global; Western Australia; ChinaEnergy Storage (primarily); global workforce reduction of 6-7% of total headcount in 2H 2024restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Second Half 2024 Restructuring: stopped Kemerton Train 3 construction, care-and-maintenance for Train 2 and Chengdu plant; global workforce reduction impacted 6-7% of headcount in 2H 2024. Cumulative charges since inception: asset write-offs $726.0M, severance $53.4M, contract cancellation $38.4M, decommissioning $13.0M, other $29.3M. Q1 2026 charge $1.19M. No absolute employee count disclosed.
2026-03-31divestiture_reductioncompleted2025-10-252026-03-02GlobalRefining Solutions (Ketjen segment, excluding PCS)USD 95 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of controlling interest in Refining Solutions closed 2026-03-02; $95.0M pre-tax loss recorded. Company retains 49% of Holdco common units. No headcount transferred disclosed.
2026-03-31divestiture_reductioncompleted2026-01-232026-01-23GlobalRefining Solutions reporting unit — Eurecat S.A. joint venture (50% interest)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of 50% Eurecat interest to Axens SA for €105M (~$123M); $42.3M gain recorded. Equity-method investment, so no consolidated headcount impact disclosed.
2026-03-31restructuringin_progress2026-022027-12-31Western AustraliaEnergy StorageUSD 25 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Kemerton Train 1 placed into care and maintenance. Charges include decommissioning, asset disposal, contract cancellation, and severance. Additional charges of $80M-$100M expected in 2026-2027.
2026-03-31restructuringin_progress6.5%2024-072026-06-30GlobalCorporate and All SegmentsUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Second Half 2024 Restructuring. Includes global workforce reduction impacting 6-7% of total headcount (announced July 2024). Q1 2026 charges primarily for decommissioning Kemerton Train 2 and Chengdu plant.
2026-03-31restructuringin_progressKemerton Train 1 Restructuring [Member]USD 24,700,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31restructuringin_progressDecommissioning [Member] / Second Half 2024 Restructuring [Member]USD 13,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31restructuringin_progressAsset Write-Offs [Member] / Second Half 2024 Restructuring [Member]USD 726,000,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31restructuringin_progressSeverance And Employee Benefits [Member] / Second Half 2024 Restructuring [Member]USD 53,400,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31restructuringin_progressContract Termination [Member] / Second Half 2024 Restructuring [Member]USD 38,400,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31restructuringin_progressOther Restructuring [Member] / Second Half 2024 Restructuring [Member]USD 29,300,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31restructuringin_progressDecommissioning [Member] / Kemerton Train 1 Restructuring [Member]USD 4,343,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31restructuringin_progressAsset Write-Offs [Member] / Kemerton Train 1 Restructuring [Member]USD 2,732,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31restructuringin_progressSeverance And Employee Benefits [Member] / Kemerton Train 1 Restructuring [Member]USD 15,397,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31restructuringin_progressContract Termination [Member] / Kemerton Train 1 Restructuring [Member]USD 1,013,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31restructuringin_progressOther Restructuring [Member] / Kemerton Train 1 Restructuring [Member]USD 1,191,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2026-03-31restructuringin_progressSecond Half 2024 Restructuring [Member]USD 1,190,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-12-31plant_closurecompleted2024-07Chengdu, ChinaEnergy Storagerestructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Lithium conversion plant placed into care and maintenance during the first half of 2025 as part of the restructuring plan announced in July 2024; production was transferred to another processing facility in China. 2025 restructuring charges under the plan totaled approximately $7.9 million. The plan's global workforce reduction (6-7% of headcount) was executed in the second half of 2024, prior to the current fiscal year.
2025-12-31plant_closurecompleted2024Kemerton, Western Australia, AustraliaEnergy Storagerestructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Idling of lithium hydroxide Train 2 was announced in 2024 under the July 2024 restructuring plan; 2025 restructuring charges included the remaining costs to place the train into care and maintenance.
2025-12-31plant_closureannounced2026-02-062026-12-31Kemerton, Western Australia, AustraliaEnergy Storagesubsequent_events
f5-10k / GLM-5.3-flash-HTML
Subsequent event announced after fiscal year-end: decision to place Kemerton Train 1 into care and maintenance. Expected cash-related charges of approximately $150 million to $225 million, of which approximately $75-90 million is decommissioning costs and $20-30 million is asset disposal costs, with the remainder for contract cancellation, severance and other charges. Majority of actions expected to be completed in 2026, remainder in 2027.
2025-12-31restructuringin_progress2024-07-01GlobalCorporate and all segmentsUSD 8 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Second Half 2024 Restructuring program; FY2025 charges of $7.7M primarily for care-and-maintenance costs at Chengdu and Kemerton Train 2, contract cancellation adjustments, and favorable asset write-off adjustments. Program includes global workforce reduction impacting 6-7% of total headcount announced in 2024.
2025-12-31plant_closurecompleted2025-01-012025-06-30ChinaEnergy Storagerestructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Chengdu, China conversion plant placed into care and maintenance during first half of 2025; production transferred to another processing facility in China. Part of Second Half 2024 Restructuring program.
2025-12-31plant_closureannounced2026-02-062027-12-31AustraliaEnergy StorageUSD 188 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Kemerton Train 1 to be placed into care and maintenance; estimated $150M-$225M cash-related charges (midpoint shown) for decommissioning, contract cancellation, severance, and asset disposal. Majority expected in 2026, remainder in 2027.
2025-12-31divestiture_reductionin_progress2025-10-252026-03-31GlobalKetjen (Refining Solutions)USD 427 (millions)other
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Refining Solutions business divestiture; $181.1M goodwill impairment (Q3 2025) plus $245.6M long-lived asset impairment (Q4 2025). Expected to close Q1 2026. Headcount impact not disclosed.
2025-12-31divestiture_reductioncompleted2025-10-232026-01-23GlobalKetjen (Eurecat S.A. joint venture)other
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale of 50% ownership interest in Eurecat S.A. completed January 23, 2026 for approximately $123 million. Headcount impact not disclosed.
2025-12-31divestiture_reductioncompleted2025-10-012025-10-01JapanKetjen (Nippon Aluminum Alkyls)USD 14 (millions)other
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Divested all ownership interest in Nippon Aluminum Alkyls joint venture on October 1, 2025; recorded $14.3M loss. Headcount impact not disclosed.
2025-12-31restructuringcompleted6.5%2024-07-01GlobalCorporate and all segmentsItem_1_Business
f5-10k / Qwen3.6-27B-Q8_0
Global workforce reduction impacting 6-7% of total headcount announced in July 2024 as part of cost structure optimization. Specific employee count not disclosed, only percentage range.
2025-12-31restructuringannounced2026-02-012027-12-31AustraliaEnergy StorageUSD 188 (millions)subsequent_events
f5-10k / Qwen3.6-27B-Q8_0
Decision to place Kemerton Train 1 into care and maintenance. Estimated cash-related charges of $150M-$225M including severance. Majority of actions expected to complete in 2026, remainder in 2027.
2025-12-31restructuringin_progressAsset Write-Offs [Member] / Second Half 2024 Restructuring [Member]USD 2,142,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressSeverance and Employee Benefits [Member] / Second Half 2024 Restructuring [Member]USD 5,398,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressContract Termination [Member] / Second Half 2024 Restructuring [Member]USD 1,000,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressOther Restructuring [Member] / Second Half 2024 Restructuring [Member]USD 11,528,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-12-31restructuringin_progressSecond Half 2024 Restructuring [Member]USD 20,068,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2025-09-30restructuringin_progress2024-07-31GlobalCorporate and all segments (primarily Energy Storage)USD 6 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Second Half 2024 Restructuring; global workforce reduction impacted 6-7% of total headcount per filing. Nine-month 2025 charges include severance and employee benefits of $2.184M. Company states no further material costs expected.
2025-09-30restructuringcompleted2024-01-312024-06-30GlobalCorporate and all segments (primarily Energy Storage)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
First Half 2024 Restructuring completed in first half of 2024; no further costs expected. Severance liability fully settled by September 30, 2025.
2025-09-30plant_closurein_progress2024-07-31Western AustraliaEnergy Storagerestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Kemerton Train 3 construction stopped and Train 2 placed into care and maintenance; no employee count disclosed.
2025-09-30plant_closurecompleted2025-01-012025-06-30ChinaEnergy Storagerestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Chengdu, China conversion plant placed into care and maintenance during first half of 2025; production transferred to another China facility. No employee count disclosed.
2025-09-30divestiture_reductionannounced2025-10-252026-06-30GlobalKetjen (Refining Solutions business)USD 181 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement to divest controlling interest in Refining Solutions business; $181.1M non-cash goodwill impairment recorded in Q3 2025. No employee count disclosed.
2025-09-30divestiture_reductionannounced2025-10-232026-06-30GlobalKetjen (Eurecat S.A. joint venture, 50% interest)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Agreement to divest 50% interest in Eurecat S.A. for approximately €105 million. No employee count disclosed.
2025-09-30restructuringin_progress2024-07-01GlobalEnergy Storage, CorporateUSD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
Second Half 2024 Restructuring program. Q3 2025 charges of $2.3M primarily for contract cancellations and care/maintenance costs. Program includes global workforce reduction of 6-7% and cessation of Kemerton Train 3 construction. No specific employee count for Q3 2025 activity disclosed.
2025-09-30restructuringcompleted2024-01-012024-06-30GlobalEnergy Storage, CorporateUSD 0 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
First Half 2024 Restructuring program completed. No further costs expected. Q3 2025 charges were zero.
2025-09-30restructuringin_progress6.5%2024-07-01GlobalCorporate and all segmentsUSD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Second Half 2024 Restructuring: Global workforce reduction impacting 6-7% of total headcount. Q3 2025 charges of $2.3M primarily for contract cancellations and care/maintenance costs. No specific employee count disclosed for Q3 activity.
2025-09-30restructuringcompleted2024-01-012024-06-30GlobalCorporate and all segmentsrestructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
First Half 2024 Restructuring: Completed in H1 2024. Included severance costs for employees in Corporate and each business. No further costs expected.
2025-09-30restructuringin_progressAsset Write-Offs [Member] / Second Half 2024 Restructuring [Member]USD 2,142,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-30restructuringin_progressSeverance And Employee Benefits [Member] / Second Half 2024 Restructuring [Member]USD 5,398,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-30restructuringin_progressContract Termination [Member] / Second Half 2024 Restructuring [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-30restructuringin_progressOther Restructuring [Member] / Second Half 2024 Restructuring [Member]USD 9,137,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-09-30restructuringin_progressSecond Half 2024 Restructuring [Member]USD 16,677,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-30restructuringin_progress2024-07Global (primarily Australia and China)Primarily Energy Storage; severance recorded across Corporate and all segmentsUSD 4,284 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q2 2025 restructuring charges of $4,284K (severance $564K, contract cancellation $2,603K, other $747K, asset write-offs $370K). Program announced July 2024; a global workforce reduction impacted 6-7% of total headcount in H2 2024 (no absolute count disclosed). Chengdu, China plant placed into care and maintenance during H1 2025; Kemerton Train 2 also placed into care and maintenance. Company states no further material costs expected for this program.
2025-06-30plant_closurecompleted2024-072025-06-30Chengdu, ChinaEnergy Storagerestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Chengdu conversion plant placed into care and maintenance during H1 2025 as part of Second Half 2024 Restructuring. Production transferred to another processing facility in China. No employee count or separate charge disclosed.
2025-06-30restructuringin_progress2024-07-01GlobalEnergy Storage, CorporateUSD 4 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
Second Half 2024 Restructuring. Includes stopping construction of Kemerton Train 3, placing Kemerton Train 2 into care and maintenance, and placing Chengdu conversion plant into care and maintenance. Q2 2025 charges of $4.4 million primarily related to contract cancellation adjustments and costs to place assets into care and maintenance. Total program charges since inception include $726.0 million asset write-offs and $53.4 million severance.
2025-06-30restructuringcompleted2024-01-012024-06-30GlobalEnergy Storage, CorporateUSD 0 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
First Half 2024 Restructuring. Included indefinite suspension of Kemerton Train 4 construction and severance costs. Program completed in H1 2024 with no further costs expected.
2025-06-30restructuringin_progress6.5%2024-07-01GlobalCorporate and all segmentsUSD 53 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Second Half 2024 Restructuring: Global workforce reduction impacting 6-7% of total headcount. Since inception, recorded severance and employee benefits of $53.4 million. Q2 2025 charges included $0.6 million in severance. No further material costs expected.
2025-06-30restructuringin_progressAsset Write-offs [Member] / Second Half 2024 Restructuring [Member]USD 2,142,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-30restructuringin_progressSeverance and Employee Benefits [Member] / Second Half 2024 Restructuring [Member]USD 5,398,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-30restructuringin_progressContract Termination [Member] / Second Half 2024 Restructuring [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-30restructuringin_progressOther Restructuring [Member] / Second Half 2024 Restructuring [Member]USD 7,368,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-06-30restructuringin_progressSecond Half 2024 Restructuring [Member]USD 14,908,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-31plant_closureannounced2025-01-012025-06-30Chengdu, ChinaEnergy Storagerestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Decision announced in early 2025 to place the Chengdu conversion plant into care and maintenance by mid-2025; production transferred to another China facility. No employee count disclosed.
2025-03-31plant_closurein_progress2024-07-012025-12-31Western AustraliaEnergy Storagerestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Kemerton Train 2 placed into care and maintenance and Train 3 construction stopped as part of Second Half 2024 Restructuring. Additional decommissioning costs of $20–25M expected for remainder of 2025. No employee count disclosed for this sub-component.
2025-03-31restructuringin_progress2024-07-012025-12-31GlobalCorporate and all segmentsrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Second Half 2024 Restructuring included a global workforce reduction affecting 6–7% of total headcount (announced H2 2024, prior period). Q1 2025 severance charges of $5.4M recorded; restructuring liability of $41.7M at quarter-end. No specific employee count for Q1 2025 actions.
2025-03-31restructuringin_progress2024-07-012025-12-31GlobalEnergy Storage, CorporateUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
Second Half 2024 Restructuring. Includes stopping construction of Kemerton Train 3, placing Kemerton Train 2 and Chengdu plant into care/maintenance. Global workforce reduction of 6-7% occurred in H2 2024. Q1 2025 charges were $1.1M (favorable adjustments). Expected additional decommissioning costs of $20-25M for remainder of 2025.
2025-03-31restructuringcompleted2024-01-012024-06-30GlobalEnergy Storage, CorporateUSD 0 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
First Half 2024 Restructuring. Suspended Kemerton Train 4 construction. Completed in H1 2024. No further costs expected.
2025-03-31restructuringin_progress2024-07-012025-12-31GlobalEnergy Storage, CorporateUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Second Half 2024 Restructuring. Includes stopping construction of Kemerton Train 3, placing Kemerton Train 2 and Chengdu plant into care/maintenance. Q1 2025 charges include $1.6M severance, $6.6M other costs, offset by favorable adjustments. Total charges since inception: $725.7M asset write-offs, $52.9M severance, $35.5M contract cancellation, $36.2M other. Expected additional decommissioning costs $20-25M for remainder of 2025.
2025-03-31restructuringin_progressAsset Write-offs [Member] / Second Half 2024 Restructuring [Member]USD 2,142,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-31restructuringin_progressSeverance and Employee Benefits [Member] / Second Half 2024 Restructuring [Member]USD 5,398,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-31restructuringin_progressContract Termination [Member] / Second Half 2024 Restructuring [Member]USD 0 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-31restructuringin_progressOther Restructuring [Member] / Second Half 2024 Restructuring [Member]USD 6,621,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2025-03-31restructuringin_progressSecond Half 2024 Restructuring [Member]USD 14,161,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-12-31reduction_in_forcein_progress2024-012025-12-31GlobalCorporate and all segmentsUSD 70 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Global workforce reduction impacting 6-7% of total headcount (total workforce approximately 8,300 at year-end 2024), initiated under the January 2024 cost-optimization measures and implemented during the second half of 2024 in connection with the transition to a fully integrated functional operating model effective November 1, 2024. FY2024 severance and employee benefit charges of $70.1 million comprise $18.9 million under the First Half 2024 Restructuring plan and $51.3 million under the Second Half 2024 Restructuring plan (these amounts are also embedded in the plan-level charge totals reported separately below). Actions expected to be substantially completed in 2025.
2024-12-31restructuringcompleted2024-012024-06-30Global; Kemerton, Western Australia for capital project actionsEnergy Storage (primarily); Corporate and all segments (severance)USD 324 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
January 2024 measures to unlock near-term cash flow and re-phase organic growth investments. Kemerton Train 4 construction indefinitely suspended in Q2 2024 and spending deferred on certain other capital projects. FY2024 charges per Note 17: asset write-offs $280.6 million, severance and employee benefits $18.9 million, contract cancellation costs $24.9 million, other $5.4 million (plan total $329.7 million, including a $5.4 million loss in Other income, net from dedesignated cash flow hedges). No employee headcount disclosed; plan completed in H1 2024 with no further costs expected.
2024-12-31restructuringin_progress2024-072025-12-31Kemerton, Western Australia, AustraliaEnergy Storage (primarily); Corporate and all segments (severance)USD 851 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
July 2024 comprehensive cost and operating structure review: stopped construction of Kemerton Train 3 and placed Kemerton Train 2 into care and maintenance (Train 1 continues to operate, focused on commercialization). FY2024 charges per Note 17: asset write-offs $732.9 million, severance and employee benefits $51.3 million, contract cancellation costs $37.4 million, other $29.6 million (plan total $851.1 million). Additional restructuring costs of $35-45 million expected in 2025, when actions are expected to be substantially completed.
2024-12-31restructuringcompleted2024-01-162024-06-30GlobalCorporate and all segmentsUSD 330 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Indefinite suspension of Kemerton Train 4, deferral of other capital projects, and severance for Corporate and each business. Includes $280.6M asset write-offs, $18.9M severance, $24.9M contract cancellation. Plan completed in first half of 2024.
2024-12-31restructuringin_progress6.5%2024-07-152025-12-31GlobalEnergy Storage and Corporate (excluding Ketjen)USD 851 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Global workforce reduction impacting 6-7% of total headcount; transition to fully integrated functional operating model effective 2024-11-01; Kemerton Train 3 construction stopped and Train 2 placed in care and maintenance. Includes $732.9M asset write-offs, $51.3M severance, $37.4M contract cancellation. Additional $35-45M expected in 2025.
2024-12-31restructuringin_progress6.5%2024-07-012025-12-31GlobalAll segments (excluding Ketjen)USD 1,134 (thousands)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Global workforce reduction impacting 6-7% of total headcount as part of transition to fully integrated functional model. Includes severance and asset write-offs. Additional costs of $35-45 million expected in 2025.
2024-12-31restructuringin_progressAsset Write-Offs [Member] / First Half 2024 Restructuring [Member]USD 280,596,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressSeverance and Employee Benefits [Member] / First Half 2024 Restructuring [Member]USD 19,365,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressContract Termination [Member] / First Half 2024 Restructuring [Member]USD 34,510,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressOther Restructuring [Member] / First Half 2024 Restructuring [Member]USD 5,374,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressFirst Half 2024 Restructuring [Member]USD 339,845,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressAsset Write-Offs [Member] / Second Half 2024 Restructuring [Member]USD 785,005,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressSeverance and Employee Benefits [Member] / Second Half 2024 Restructuring [Member]USD 51,264,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressContract Termination [Member] / Second Half 2024 Restructuring [Member]USD 46,870,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressOther Restructuring [Member] / Second Half 2024 Restructuring [Member]USD 28,883,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-12-31restructuringin_progressSecond Half 2024 Restructuring [Member]USD 912,022,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2024-09-30restructuringin_progress2024-072025-06-30Australia (Western Australia)Energy StorageUSD 859,046 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Kemerton Train 3 construction stopped and Train 2 placed in care and maintenance; charge is program-to-date total, of which severance and employee benefits were $7,988 thousand; no employee count disclosed; actions to be substantially completed in first half of 2025.
2024-09-30restructuringcompleted2024-012024-06-30GlobalCorporate and all segments; asset write-offs primarily Energy StorageUSD 335,568 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
January 2024 cost and cash-flow measures: indefinite suspension of Kemerton Train 4, deferral of other capital projects, severance; plan stated as completed in first half of 2024; no employee count disclosed.
2024-09-30restructuringannounced2024-10-072025-06-30GlobalAll segments except Ketjen; primarily non-manufacturing rolessubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Transition to fully integrated functional model with workforce reduction of 6% to 7% of global employees (percent range not expressible as single value); expected Q4 2024 severance charges of $30 million to $50 million plus $25 million to $30 million other restructuring costs; also referenced in Note 9.
2024-09-30restructuringin_progress2024-07-012025-06-30GlobalEnergy StorageUSD 826 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
Second Half 2024 Restructuring: Stop construction of Kemerton Train 3; place Train 2 in care/maintenance. Charges include asset write-offs, contract cancellations, severance, and decommissioning costs.
2024-09-30restructuringcompleted2024-01-012024-06-30GlobalCorporate and All SegmentsUSD 330 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
First Half 2024 Restructuring: Suspended Kemerton Train 4 construction; deferred other capital projects. Includes asset write-offs, contract cancellations, and severance.
2024-09-30restructuringannounced6.5%2024-10-072025-06-30GlobalAll Segments (excluding Ketjen)USD 40 (millions)subsequent_events
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
New operating structure effective Nov 1, 2024 transitioning to fully integrated functional model. Workforce reduction of 6% to 7% of global employees, primarily non-manufacturing. Expected Q4 2024 charges of $30M-$50M for severance/benefits and $25M-$30M for other restructuring costs.
2024-09-30restructuringin_progress2024-07-012025-06-30GlobalEnergy StorageUSD 826 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Second Half 2024 Restructuring: Stopped construction of Kemerton Train 3 and placed Train 2 into care and maintenance. Charges include asset write-offs, contract cancellation, severance, and decommissioning costs. Actions substantially completed in first half of 2025.
2024-09-30restructuringcompleted2024-01-012024-06-30GlobalCorporate and all segmentsUSD 330 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
First Half 2024 Restructuring: Suspended construction of Kemerton Train 4 and deferred other capital projects. Included severance costs for employees in Corporate and each business. Completed in first half of 2024.
2024-09-30restructuringannounced6.5%2024-10-072025-06-30GlobalAll segments (excluding Ketjen)USD 38 (millions)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0
New operating structure effective Nov 1, 2024 transitioning to fully integrated functional model. Workforce reduction of 6% to 7% of global employees, primarily in non-manufacturing roles. Expected cash charges of $30M-$50M for severance and $25M-$30M for other restructuring costs in Q4 2024.
2024-09-30restructuringin_progressAsset Write-offs [Member] / First Half 2024 Restructuring [Member]USD 280,596,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-30restructuringin_progressSeverance and Employee Benefits [Member] / First Half 2024 Restructuring [Member]USD 19,365,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-30restructuringin_progressContract Termination [Member] / First Half 2024 Restructuring [Member]USD 33,481,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-30restructuringin_progressOther Restructuring [Member] / First Half 2024 Restructuring [Member]USD 5,374,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-30restructuringin_progressFirst Half 2024 Restructuring [Member]USD 338,816,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-30restructuringin_progressAsset Write-offs [Member] / Second Half 2024 Restructuring [Member]USD 785,005,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-30restructuringin_progressSeverance and Employee Benefits [Member] / Second Half 2024 Restructuring [Member]USD 7,988,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-30restructuringin_progressContract Termination [Member] / Second Half 2024 Restructuring [Member]USD 42,456,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-30restructuringin_progressOther Restructuring [Member] / Second Half 2024 Restructuring [Member]USD 23,597,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-09-30restructuringin_progressSecond Half 2024 Restructuring [Member]USD 859,046,000 (absolute)restructuring_footnote
f5-10q / no-ai-xblr
2024-06-30restructuringin_progress2024-012024-12-31GlobalCorporate and each of the businessesUSD 19 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Severance of $18.9M recorded YTD through 2024-06-30 ($2.5M in Q2 2024), primarily paid with remainder expected in 2024; no employee count disclosed. Same program also drove a $309.5M YTD capital project asset write-off (incl. $292.3M in Q2) from indefinite suspension of Kemerton Train 4 and deferred projects.
2024-06-30restructuringannounced2024-072024-12-31Australia (Western Australia)Energy Storage — Kemerton conversion plant, Trains 2 and 3subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
July 2024 announcement to stop construction of Kemerton Train 3 and place Train 2 into care and maintenance; expected Q3 2024 charge of approximately $0.9 billion to $1.1 billion, of which $725M–$800M is the Train 3 asset write-off less salvage, remainder for contract cancellation, severance, decommissioning and demolition. No employee count disclosed; actions expected substantially complete in 2024. Also disclosed in Part II, Item 5.
2024-06-30restructuringin_progress2024-01-012024-12-31GlobalCorporate and all businessesUSD 19 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
Severance costs recorded for employees in Corporate and each of the businesses. Primarily paid, with remainder expected to be paid in 2024.
2024-06-30restructuringannounced2024-07-012024-12-31AustraliaEnergy StorageUSD 900 (millions)subsequent_events
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
Subsequent event: Company concluded to stop construction of Kemerton Train 3 and put Train 2 into care and maintenance. Charge range $0.9B to $1.1B includes write-off of carrying value less salvage, contract cancellation, severance, decommissioning, demolition and other costs.
2024-06-30restructuringin_progress2024-01-012024-12-31GlobalCorporate and all businessesUSD 3 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Severance costs recorded in Q2 2024 for employees in Corporate and each business as part of cost structure optimization.
2024-06-30restructuringin_progress2024-01-012024-12-31GlobalCorporate and all businessesUSD 19 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Cumulative YTD severance costs recorded in SG&A for employees in Corporate and each business.
2024-06-30restructuringannounced2024-07-012024-12-31Western AustraliaEnergy Storage (Kemerton)USD 900 (millions)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0
Announced stop of Kemerton Train 3 construction and care/maintenance of Train 2. Charge range $0.9B-$1.1B includes asset write-offs, contract cancellation, severance, and decommissioning.
2024-03-31restructuringin_progress2024-01-01GlobalCorporate and all business segmentsUSD 36 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
January 2024 program to re-phase growth investments and optimize cost structure, targeting ~$95M annual cost reduction including headcount reduction and lower contracted services spend. Q1 charge of $36.3M ($33.5M in SG&A, $2.8M in Other income, net), including $16.3M severance. Severance primarily paid; remainder expected in 2024. No employee count disclosed.
2024-03-31restructuringin_progress2024-01-012024-12-31GlobalCorporate and all segmentsUSD 36 (millions)MD&A
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
Company announced measures to unlock near term cash flow by re-phasing organic growth investments and optimizing cost structure. Includes severance costs for employees in Corporate and each business, and losses related to cancellation of certain capital expenditure projects. $33.5 million recorded in SG&A and $2.8 million in Other income, net. Severance primarily paid, remainder expected in 2024.
2024-03-31restructuringin_progress2024-01-012024-12-31GlobalCorporate and all business segmentsUSD 36 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Announced in January 2024 to unlock near-term cash flow. Includes severance costs and losses from cancellation of capital projects. $33.5M recorded in SG&A and $2.8M in Other income, net. Severance primarily paid, remainder expected in 2024. Employee count not disclosed.
2023-12-31restructuringannounced2024-01Primarily SG&A-related functions (cost-structure optimization)USD 20 (millions)subsequent_events
f5-10k / GLM-5.3-flash-HTML
Announced January 2024 as part of a cost-structure optimization targeting approximately $95 million in annual cost reductions, including a headcount reduction and lower spending on contracted services. Severance and outplacement charge disclosed as a range of approximately $15 million to $20 million, expected to be recorded in Q1 2024 with payments primarily during 2024. Number of employees affected not disclosed.
2023-12-31othercompletedCorporate and KetjenUSD 10 (millions)other
f5-10k / GLM-5.3-flash-HTML
Separation and other severance costs recorded in SG&A during FY2023 for employees in Corporate and the Ketjen business; primarily expected to be paid out during 2023. Nature (voluntary vs. involuntary) and headcount not disclosed.
2023-12-31restructuringannounced2024-01GlobalCorporate and SG&A functionsUSD 18 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Announced after fiscal year-end; headcount reduction with severance charge estimated at $15M to $20M expected in Q1 2024; payments primarily during 2024; specific employee count not disclosed
2023-12-31restructuringannounced2024-01GlobalCorporate and KetjenUSD 18 (millions)subsequent_events
f5-10k / Qwen3.6-27B-Q8_0
Announced in Jan 2024 to optimize cost structure, aiming to reduce costs by approx $95M annually. Includes headcount reduction and lower spending on contracted services. Expected charge of $15M-$20M for severance and outplacement costs in Q1 2024.
2023-09-30restructuringin_progressGlobalCorporate and KetjenUSD 9 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine-month 2023 separation and other severance costs, primarily expected to be paid out during 2023; no employee count disclosed.
2023-09-30plant_closurein_progressGermanyCorporate and Ketjen (offices)USD 2 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Nine-month 2023 facility closure expenses related to offices in Germany; no employee count or closure dates disclosed.
2023-09-30restructuringcompleted2023-07-01GlobalCorporate and KetjenUSD 2 (millions)MD&A
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
Separation and other severance costs to employees in Corporate and the Ketjen business.
2023-09-30plant_closurecompleted2023-07-01GermanyCorporateUSD 1 (millions)MD&A
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
Facility closure expenses related to offices in Germany.
2023-09-30restructuringin_progress2023-07-012023-12-31Corporate and KetjenCorporate and KetjenUSD 2 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Separation and other severance costs to employees in Corporate and the Ketjen business, primarily expected to be paid out during 2023.
2023-09-30restructuringin_progress2023-01-012023-12-31Corporate and KetjenCorporate and KetjenUSD 9 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
YTD separation and other severance costs to employees in Corporate and the Ketjen business, primarily expected to be paid out during 2023.
2023-09-30plant_closurecompleted2023-07-012023-09-30GermanyOtherUSD 1 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Facility closure expenses related to offices in Germany.
2023-09-30plant_closurecompleted2023-01-012023-09-30GermanyOtherUSD 2 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
YTD facility closure expenses related to offices in Germany.
2023-06-30restructuringin_progressGermanyKetjenUSD 7 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Severance costs in the Ketjen business, primarily expected to be paid out during 2023; no employee count or announcement date disclosed.
2023-06-30plant_closurein_progressGermanyCorporate / KetjenUSD 1 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Facility closure expenses related to offices in Germany; no employee count disclosed.
2023-06-30restructuringin_progress2023-04-012023-12-31NetherlandsKetjenUSD 7 (millions)MD&A
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
Severance costs in Ketjen business primarily expected to be paid out during 2023. Employee count not disclosed.
2023-06-30plant_closurecompleted2023-04-012023-06-30GermanyCorporateUSD 1 (millions)MD&A
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
Facility closure expenses related to offices in Germany. Employee count not disclosed.
2023-06-30restructuringin_progress2023-04-012023-12-31GermanyKetjenUSD 7 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Severance costs in the Ketjen business primarily expected to be paid out during 2023.
2023-06-30plant_closurecompleted2023-04-012023-06-30GermanyCorporateUSD 1 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Facility closure expenses related to offices in Germany.
2022-12-31acquisition_additioncompleted2022-10-252022-10-25China (Guangxi, Port of Qinzhou)LithiumUSD 200 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Acquired all outstanding equity for approximately $200 million cash, including about $29 million deferred in installments within a year of closing. Headcount added through the acquisition is not disclosed. Also described in Item 1 and MD&A.
2022-12-31restructuringcompleted2022-082023-03-31GlobalLithium; Bromine; CatalystsItem_1_Business
f5-10k / GLM-5.3-flash-HTML
Organizational realignment of the Lithium and Bromine global business units into a new corporate structure (resulting segments: Energy Storage; Specialties; Ketjen), with Catalysts retained as a separate wholly-owned subsidiary renamed Ketjen. Effective January 1, 2023; filing states completion in Q1 2023. No headcount reductions or charges disclosed.
2022-12-31plant_closurecompletedGermanyCorporate (SG&A)USD 4 (millions)other
f5-10k / GLM-5.3-flash-HTML
Facility closure expenses for offices in Germany recorded in SG&A during fiscal 2022; follows related 2021 facility closure and severance costs in Germany and Belgium. Employees affected not disclosed.
2022-09-30restructuringin_progress2022-08-012023-03-31GlobalLithium, Bromine, CatalystsMD&A
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
Company announced realignment of Lithium and Bromine global business units into a new corporate structure and decision to retain Catalysts business under a separate subsidiary. Realignment expected to be completed in Q1 2023. No specific employee count or charge disclosed.
2022-09-30restructuringin_progress2022-08-012023-03-31GlobalLithium, Bromine, CatalystsUSD 5 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Company announced plans to realign Lithium and Bromine global business units into a new corporate structure and retain Catalysts under a separate subsidiary. Realignment expected to be completed in Q1 2023. Q3 2022 included $1.9 million in one-time retention payments and $1.3 million in facility closure expenses for offices in Germany.
2022-06-30restructuringcompletedGermanyCorporate / All OtherUSD 1 (millions)MD&A
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
Facility closure expenses of offices in Germany recorded in Q2 2022.
2022-06-30restructuringcompletedGermanyCorporate / SG&AUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Facility closure expenses of offices in Germany recorded in SG&A for the three months ended June 30, 2022.
2022-06-30restructuringcompletedGermanyCorporate / SG&AUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Facility closure expenses of offices in Germany recorded in SG&A for the six months ended June 30, 2022.
2021-12-31restructuringcompletedGermany and BelgiumCorporateUSD 3,027 (thousands)other
f5-10k / GLM-5.3-flash-HTML
2021 charges comprised a facility closure of offices in Germany plus severance expenses in Germany and Belgium, recorded in SG&A; unpaid restructuring costs and severance recorded in Accrued expenses and expected to be primarily paid through 2022.
2021-12-31divestiture_reductioncompletedUnited StatesFine Chemistry Services (reported in All Other segment)other
f5-10k / GLM-5.3-flash-HTML
FCS business sold to W. R. Grace & Co. on June 1, 2021 for approximately $570 million, including manufacturing facilities in South Haven, Michigan and Tyrone, Pennsylvania; employee count transferred not disclosed.
2021-12-31acquisition_additionannounced2021-09-30China (Guangxi)Lithiumbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Definitive agreement to acquire Guangxi Tianyuan New Energy Materials Co., Ltd. for approximately $200 million in cash; expected to close in the first half of 2022; includes a lithium processing plant near the Port of Qinzhou; employee count not disclosed.
2021-12-31divestiture_reductioncompleted2021-06-012021-06-01United StatesFine Chemistry Services (All Other)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale of the FCS business to W. R. Grace & Co. completed June 1, 2021; included manufacturing facilities in South Haven, Michigan and Tyrone, Pennsylvania. Headcount transferred not disclosed.
2021-12-31restructuringcompletedGermany; BelgiumCorporate / officesrestructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
During 2021 the company recorded facility closure related to offices in Germany and severance expenses in Germany and Belgium within SG&A. Amounts and employee counts not separately quantified; unpaid balance expected to be paid primarily through 2022.
2021-12-31acquisition_additionannounced2021-09-302022-06-30ChinaLithiumUSD 200 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement to acquire Guangxi Tianyuan New Energy Materials for approximately $200 million cash; expected to close in the first half of 2022. Headcount to be added not disclosed.
2021-12-31restructuringcompleted2021-12-312022-12-31Germany, BelgiumCorporateUSD 1 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Facility closure related to offices in Germany, and severance expenses in Germany and Belgium. Total restructuring and other expenses were $3.0 million, with $0.7 million in COGS and $19.2 million in SG&A mentioned for 2020, but 2021 specific breakdown notes facility closure and severance. The text states 'In 2021, we recorded facility closure related to offices in Germany, and severance expenses in Germany and Belgium, in SG&A.' It does not give a specific headcount for 2021 actions, only that the balance is expected to be paid through 2022.
2021-09-30restructuringin_progressGermany; BelgiumCorporate officesrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
2021 facility closure of offices in Germany and severance expenses in Germany and Belgium recorded in SG&A; no employee counts or charge amounts disclosed.
2021-09-30divestiture_reductioncompleted2021-06-012021-06-01United StatesFine Chemistry Services (All Other)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of FCS business to W. R. Grace completed 2021-06-01; headcount removed not disclosed.
2021-09-30acquisition_additionannounced2021-09-302022-03-31China (Guangxi)LithiumUSD 200 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement to acquire Guangxi Tianyuan for ~$200M cash; headcount added not disclosed. Expected close early 2022.
2021-09-30restructuringcompletedGermany and BelgiumCorporate and All OtherUSD 1 (millions)MD&A
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
Q3 2021 restructuring charges of $0.8 million recorded in Corporate SG&A for facility closure and severance in Germany and Belgium.
2021-09-30restructuringcompletedGlobalCorporate and All OtherUSD 2 (millions)MD&A
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
YTD 2021 restructuring charges of $2.3 million recorded in Corporate SG&A for facility closure and severance in Germany and Belgium.
2021-09-30restructuringin_progress2021-12-31Germany, BelgiumCorporate / All SegmentsUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Q3 2021 charges of $0.8M for facility closure in Germany and severance in Germany and Belgium. Balance expected to be paid through 2021.
2021-09-30restructuringin_progress2021-12-31United States, Germany, JordanCorporate / All SegmentsUSD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
YTD 2021 charges of $2.3M for facility closure in Germany and severance in Germany and Belgium. Balance expected to be paid through 2021.
2021-06-30restructuringin_progressGermany; BelgiumCorporate officesMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
2021 charges for closure of offices in Germany plus severance in Germany and Belgium, recorded in SG&A; no employee counts or charge amounts disclosed. Unpaid severance balance sits in Accrued expenses, expected to be paid primarily through 2021.
2021-06-30divestiture_reductioncompleted2021-06-01United States (Tyrone, PA; South Haven, MI)Fine Chemistry Services (All Other)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of FCS business to W. R. Grace completed 2021-06-01; no headcount transferred or retained disclosed. Business not treated as discontinued operations.
2021-06-30restructuringin_progress2021-12-31Germany and BelgiumCorporate / All OtherUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
Q2 2021 included facility closure costs related to offices in Germany and severance expenses in Germany and Belgium. Total Q2 charge was $0.8 million; balance expected to be paid through 2021.
2021-06-30restructuringin_progress2021-12-31United States, Germany, JordanAll Segments and CorporateUSD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
YTD 2021 restructuring charges of $1.5 million recorded in Corporate/All Other. Includes facility closures and severance. Balance expected to be paid through 2021.
2021-06-30restructuringcompletedGermany, BelgiumCorporateUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Facility closure related to offices in Germany and severance expenses in Germany and Belgium recorded in Q2 2021.
2021-06-30restructuringcompletedGermany, BelgiumCorporateUSD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
YTD 2021 restructuring charges for facility closure in Germany and severance in Germany and Belgium.
2021-06-30divestiture_reductioncompleted2021-06-012021-06-01United StatesAll Other (FCS)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Sale of Fine Chemistry Services (FCS) business to W. R. Grace & Co. on June 1, 2021. Employee count not disclosed.
2021-03-31restructuringcompletedUnited States, Germany, JordanAll segments and CorporateUSD 1 (millions)MD&A
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
Severance expenses recorded in Q1 2020 as part of business reorganization plans. $0.7M in Cost of goods sold, $1.5M in SG&A. Balance unpaid expected to be paid through 2021.
2021-03-31divestiture_reductionannounced2021-02-252021-06-30United StatesFine Chemistry Services (FCS)MD&A
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
Signed definitive agreement to sell FCS business to W. R. Grace & Co. for ~$570M. Sale expected to close in Q2 2021.
2021-03-31restructuringcompletedUnited States, Germany, JordanCorporate and all segmentsUSD 3 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Severance expenses recorded as part of business reorganization plans. Includes $0.7M in COGS, $1.5M in SG&A, and $0.3M gain allocated to Jordanian joint venture partner.
2020-12-31restructuringcompletedPrimarily the U.S., Belgium and Germany, plus the Jordanian joint venture (JBC)All reportable segments and Corporate (Lithium, Bromine Specialties, Catalysts, All Other, Corporate)USD 20 (millions)MD&A
f5-10k / GLM-5.3-flash-HTML
Severance expenses recorded in 2020 under business reorganization plans: $0.7M in cost of goods sold and $19.2M in SG&A, less a $0.3M gain allocated to the Jordanian JV partner (net $19.6M charge). Headcount affected not disclosed; unpaid severance accrued and primarily expected to be paid through 2021.
2020-12-31othercompleted2020LithiumMD&A
f5-10k / GLM-5.3-flash-HTML
Temporary idling of certain plants announced in Q3 2020; facilities have since been restarted. No workforce impact quantified; classified as 'other' because idling is not a permanent closure.
2020-12-31restructuringin_progress2021-12-31United States, Belgium, Germany, JordanAll segments and CorporateUSD 20 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
2020 severance expenses of $0.7M in cost of goods sold and $19.2M in SG&A, less a $0.3M gain in noncontrolling interests for the Jordanian JV share; unpaid balance primarily payable through 2021. Headcount affected not disclosed.
2020-12-31divestiture_reductionannouncedPerformance Catalyst Solutions (PCS) and Fine Chemistry Services (FCS)Item_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Company states it is pursuing divestiture opportunities for PCS and its FCS business; no transaction announced and no headcount impact disclosed.
2020-12-31restructuringcompleted2020-01-012021-12-31GlobalAll segments and CorporateUSD 20 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Severance expenses recorded as part of business reorganization plans. $0.7M in COGS, $19.2M in SG&A. Primarily in U.S., Belgium, Germany, and Jordanian joint venture. Balance expected to be paid through 2021.
2020-09-30restructuringin_progressUnited States, Germany, JordanAll segments and CorporateUSD 11 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Business reorganization plans recorded $0.7M in COGS and $10.4M in SG&A for nine months ended 2020-09-30, plus a $0.3M gain allocated to noncontrolling interests; unpaid severance in Accrued expenses, expected paid primarily through 2021. No employee count disclosed.
2020-09-30restructuringin_progressUnited States, Germany, JordanAll segments and CorporateUSD 2 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q3 2020 severance expense of $2.3M recorded in SG&A; unpaid balance expected paid primarily through Q1 2021. No employee count disclosed.
2020-09-30restructuringin_progress2021-03-31United States, Germany, JordanAll segments and CorporateUSD 2 (millions)MD&A
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
Q3 2020 severance expenses recorded as part of business reorganization plans. Unpaid balance expected to be paid through Q1 2021.
2020-09-30restructuringin_progress2021-12-31United States, Germany, JordanAll segments and CorporateUSD 11 (millions)MD&A
f5-10q / Qwen3.6-27B-NVFP4-MTP-HTML
YTD 2020 severance expenses recorded as part of business reorganization plans. Includes $0.7M COGS, $10.4M SG&A, and $0.3M gain allocated to JV partner. Unpaid balance expected to be paid through 2021.
2020-09-30restructuringin_progress2021-12-31United States, Germany, JordanAll segments and CorporateUSD 2 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Q3 2020 severance expense of $2.3 million recorded in SG&A as part of business reorganization plans. Unpaid balance expected to be paid primarily through 2021.
2020-09-30restructuringin_progress2021-12-31United States, Germany, JordanAll segments and CorporateUSD 11 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
YTD 2020 total severance expenses of $11.1 million ($0.7M in COGS, $10.4M in SG&A). Includes $0.3M gain allocated to Jordanian joint venture partner. Unpaid balance expected to be paid primarily through 2021.
2020-06-30restructuringin_progress2021-03-31GermanyLithiumUSD 7 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Severance expenses for business reorganization in Lithium (Germany) and Bromine Specialties; $6.7M recorded in Q2 2020 SG&A. No employee count disclosed. Unpaid balance in Accrued expenses, expected paid through Q1 2021.
2020-06-30restructuringin_progress2021-03-31GermanyLithium; Bromine SpecialtiesUSD 9 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
YTD 2020 restructuring severance: $0.7M in COGS, $8.2M in SG&A, offset by $0.3M gain in NCI. Covers Lithium (Germany) and Bromine Specialties. No employee count disclosed.
2020-06-30restructuringin_progress2021-03-31GermanyLithiumUSD 7 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Severance expenses as part of a business reorganization plan. Balance of unpaid severance expected to be paid primarily through Q1 2021.
2020-06-30restructuringin_progress2021-03-31JordanBromine SpecialtiesUSD 0 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Portion of severance expense allocated to Jordanian joint venture partner.
2020-03-31restructuringin_progressGlobalCorporate / multiple segmentsUSD 2 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Severance under a business reorganization plan: $0.7M in COGS and $1.5M in SG&A, partly offset by a $0.3M gain in noncontrolling interests for the Jordanian JV partner's share. No employee count or completion date disclosed.
2020-03-31otherannounced2020-04-202020-06-30United StatesExecutive leadershipMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Chairman/CEO Luke Kissam announced retirement effective June 2020 for health reasons; J. Kent Masters elected Chairman, President and CEO effective 2020-04-20. Executive transition, not a headcount reduction.
2020-03-31restructuringcompletedUSD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Severance payments as part of a business reorganization plan; employee count not disclosed.
2019-12-31restructuringin_progressCorporate (recorded in Selling, general and administrative expenses)USD 6 (millions)MD&A
f5-10k / GLM-5.3-flash-HTML
Severance payments under a business reorganization plan recorded in SG&A during 2019. Affected headcount and completion timing not disclosed. Plan also generated severance charges in 2018 (prior year, not extracted).
2019-12-31acquisition_additioncompletedAustralia (Western Australia)Lithiumbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Acquisition of 60% interest in MRL's Wodgina hard rock lithium mine completed October 31, 2019; MARBL Lithium Joint Venture formed. Headcount added through the acquisition not disclosed. Spodumene production idled pending market demand, so no near-term operating workforce ramp.
2019-12-31divestiture_reductionannounced20192020Catalysts — Performance Catalyst Solutions (PCS)MD&A
f5-10k / GLM-5.3-flash-HTML
Company announced in 2019 it is pursuing divestiture of the PCS business (organometallics and curatives), expected to be completed in 2020. Headcount impact not disclosed. Polyolefin catalysts portion was divested in April 2018 (prior-year event, excluded).
2019-12-31divestiture_reductionannounced20192020All Other — Fine Chemistry ServicesMD&A
f5-10k / GLM-5.3-flash-HTML
Company announced in 2019 it is pursuing divestiture of the fine chemistry services business, expected to be completed in 2020. Headcount impact not disclosed.
2019-12-31restructuringin_progressGlobalCorporate / business reorganization planUSD 6 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Severance payments under a business reorganization plan recorded in SG&A during FY2019; headcount affected and completion timeline not disclosed
2019-12-31acquisition_additioncompleted2019-10-312019-10-31AustraliaLithiumbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of 60% interest in MRL's Wodgina Project forming MARBL Lithium Joint Venture; headcount added not disclosed; spodumene production idled pending market demand
2019-12-31restructuringannounced2019-12-312021-12-31GlobalCompany-wideMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Cost-reduction program announced during 2019 targeting over $100 million of run-rate savings by end of 2021; headcount impact not disclosed; announcement date not specified
2019-12-31divestiture_reductionannounced2019-12-312020-12-31GlobalCatalysts (PCS) and All Other (fine chemistry services)MD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Company began pursuing divestiture of PCS and fine chemistry services businesses during 2019, with expectation each completes in 2020; headcount to be removed not disclosed
2019-12-31otherannounced2020-02-052020-06-30United StatesExecutive leadershipItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Chairman and CEO Luke Kissam advised the Board he will retire as officer and director effective June 2020 for health reasons; Board conducting comprehensive CEO search
2019-12-31restructuringcompleted2019-01-012019-12-31GlobalCorporateUSD 6 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Severance payments as part of a business reorganization plan recorded in Selling, general and administrative expenses.
2019-09-30restructuringin_progress2019-12-31USD 5 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Business reorganization plan; expected 2019 severance payments of $5.3M, unpaid balance in Accrued expenses at 2019-09-30. No employee count, geography, or segment disclosed. Also referenced in MD&A SG&A discussion; extracted once from footnote.
2019-09-30restructuringin_progressCorporateUSD 5 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Expected severance payments as part of a business reorganization plan recorded in Selling, general and administrative expenses.
2019-06-30restructuringin_progressUSD 5 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Severance payments of $4.8M recorded in Q2 2019 SG&A as part of a business reorganization plan; unpaid balance in Accrued expenses at 2019-06-30. No employee count disclosed.
2019-06-30restructuringin_progressUSD 5 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
YTD 2019 severance payments of $5.3M for the same business reorganization plan; unpaid balance in Accrued expenses at 2019-06-30. No employee count disclosed.
2019-06-30restructuringin_progress2019-12-31CorporateUSD 5 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Expected severance payments to be made in 2019 as part of a business reorganization plan.
2019-03-31restructuringin_progressUSD 1 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Expected severance payments under a business reorganization plan recorded in SG&A; unpaid balance in Accrued expenses at 2019-03-31. No employee count, geography, or timing disclosed.
2019-03-31restructuringin_progressGlobalCorporate / All SegmentsUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Expected severance payments as part of a business reorganization plan.
2018-12-31restructuringin_progress20172019Several locations; primarily Germany (Lithium sites)All reportable segments; primarily LithiumUSD 4 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Cost-reduction program initiated in 2017 with $17.0M of 2017 charges ($2.9M COGS, $8.4M SG&A, $5.7M R&D). FY2018 severance charges of $0.1M (COGS) and $3.7M (SG&A) were paid during 2018. Unpaid balance in Accrued expenses at 2018-12-31, expected to be paid by end of 2019. Number of employees affected not disclosed.
2018-12-31divestiture_reductioncompleted2017-12-142018-04-03United States (Baton Rouge, Louisiana) and South Korea (Yeosu)Catalysts — polyolefin catalysts and components portion of Performance Catalyst Solutions (PCS)other
f5-10k / GLM-5.3-flash-HTML
Sale to W.R. Grace & Co. closed 2018-04-03 with net cash proceeds of $413.6M and a pre-tax gain of $210.4M; included the Baton Rouge product development center and Yeosu site operations. The filing does not disclose the number of employees affected or transferred.
2018-12-31restructuringcompleted2018-12-31Not disclosedNot disclosedUSD 4 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2018 severance payments under a business reorganization plan ($0.1M in cost of goods sold, $3.7M in SG&A); payments made during the year. Employees affected not disclosed.
2018-12-31restructuringin_progress2019-12-31Primarily GermanyPrimarily Lithium segmentrestructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Multi-year cost-reduction program initiated in 2017 across several locations; only the remaining unpaid severance balance (paid or expected to be paid by end of 2019) falls within FY2018. Employees affected not disclosed; FY2017 charge of $17.1M not extracted.
2018-12-31divestiture_reductioncompleted2017-12-142018-04-03United States (Baton Rouge, Louisiana) and South Korea (Yeosu)Catalysts — Performance Catalyst Solutions (polyolefin catalysts and components)other
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Polyolefin Catalysts Divestiture to W.R. Grace & Co. closed 2018-04-03 for net cash proceeds of $413.6M; headcount transferred with the business not disclosed.
2018-12-31restructuringcompleted2018-01-012019-12-31GlobalVariousUSD 4 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Expected severance payments as part of a business reorganization plan. $0.1 million in COGS and $3.7 million in SG&A. Payments made during 2018.
2018-09-30restructuringin_progress2018-12-31USD 4 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Severance payments under a business reorganization plan recorded in SG&A; unpaid balance in Accrued expenses at 2018-09-30, expected paid by end of 2018. Employee count not disclosed.
2018-09-30divestiture_reductioncompleted2017-12-142018-04-03United States; South KoreaCatalysts — Polyolefin Catalysts (Performance Catalyst Solutions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of polyolefin catalysts and components portion of PCS business to W.R. Grace & Co., closed 2018-04-03, net cash proceeds ~$413.5M. Headcount impact not disclosed.
2018-09-30restructuringin_progress2018-12-31USD 4 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Expected severance payments as part of a business reorganization plan. Unpaid balance recorded in Accrued expenses.
2018-06-30restructuringin_progress2018-12-31GermanyLithiumUSD 4 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring initiated in 2017 to reduce costs at Lithium sites in Germany. $4.2 million recorded in SG&A for Q2 2018. Majority of plans expected to be completed by end of 2018.
2018-06-30divestiture_reductioncompleted2017-12-142018-04-03United States, South KoreaCatalystsdivestitures_footnote
f5-10q / Qwen3.6-27B-Q8_0
Sale of polyolefin catalysts and components portion of PCS business to W.R. Grace & Co. closed April 3, 2018. Includes Product Development Center in Baton Rouge, LA and operations in Yeosu, South Korea. Employee count not disclosed.
2018-03-31restructuringin_progress2017-03-312018-12-31Germany (primarily); several locationsLithiumUSD 13 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Cost-reduction actions initiated in Q1 2017 (exact announcement date not disclosed); charges split $2.9M COGS, $4.2M SG&A, $5.8M R&D, primarily severance. Unpaid balance remains in Accrued expenses at 2018-03-31; no employee count disclosed.
2018-03-31divestiture_reductioncompleted2017-12-142018-04-03United States (Baton Rouge, Louisiana); South Korea (Yeosu)Catalysts (polyolefin catalysts and components portion of Performance Catalyst Solutions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale to W.R. Grace & Co. closed 2018-04-03 for ~$416M net cash proceeds; gain expected in Q2 2018. No headcount associated with the divested business is disclosed.
2018-03-31restructuringin_progress2017-03-312018-12-31GermanyLithiumUSD 13 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Initiated in Q1 2017 to reduce costs at Lithium site in Germany. Expenses recorded include severance. Majority of plans expected to be completed by end of 2018.
2017-12-31restructuringin_progress20172018-12-31Several locations; primarily Lithium sites in GermanyAll reportable segments; primarily Lithium and Advanced MaterialsUSD 17 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Cost-reduction action initiated during 2017; charges recorded as $2.9M in cost of goods sold, $8.4M in SG&A and $5.7M in R&D, primarily expected severance payments (MD&A cites $17.1M of restructuring and other costs for the year). Unpaid balance in Accrued expenses at year-end; majority of plans expected complete by end of 2018. No employee count disclosed.
2017-12-31divestiture_reductionannounced2017-12-142018United States (Baton Rouge, Louisiana) and South Korea (Yeosu)Polyolefin catalysts and components portion of Performance Catalyst Solutions (PCS)other
f5-10k / GLM-5.3-flash-HTML
Definitive agreement to sell to W.R. Grace & Co. for approximately $416 million in cash, including the Baton Rouge Product Development Center and Yeosu operations; expected to close in the first quarter of 2018; no employee headcount disclosed; related assets and liabilities classified as held for sale at December 31, 2017.
2017-12-31restructuringin_progress2018-12-31Multiple locations, primarily GermanyPrimarily Lithium sites; cost reduction across all reportable segmentsUSD 17 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
2017 cost-reduction actions at several locations; charges of $2.9M in COGS, $8.4M in SG&A and $5.7M in R&D. Unpaid balance in Accrued expenses; majority of plans expected complete by end of 2018. Employees affected not disclosed.
2017-12-31divestiture_reductionannounced2017-12-142018-03-31United States (Baton Rouge, Louisiana) and South Korea (Yeosu)Performance Catalyst Solutions — polyolefin catalysts and componentssubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement signed to sell polyolefin catalysts and components portion of PCS to W.R. Grace & Co. for approximately $416 million cash; expected to close in Q1 2018 subject to regulatory approvals. Headcount not disclosed.
2017-12-31acquisition_additioncompleted2017-02-01ChileLithium and Advanced Materialsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquired remaining 50% interest in Sales de Magnesio Ltda. (Salmag) joint venture from SQM Salar S.A. for approximately $8.3 million net of cash acquired. Headcount not disclosed.
2017-12-31restructuringin_progress2017-12-312018-12-31GlobalLithium and Advanced MaterialsUSD 17 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Plan to reduce costs at several locations, primarily Lithium sites in Germany. Includes $2.9M in COGS, $8.4M in SG&A, and $5.7M in R&D. Majority expected to be completed by end of 2018.
2017-09-30restructuringin_progress2017-12-31Multiple locations, primarily Germany (Lithium sites)All reportable segments (Lithium and Advanced Materials, Bromine Specialties, Refining Solutions)USD 17 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Cost-reduction actions initiated during 2017; charges of $2.9M in COGS, $8.4M in SG&A and $5.8M in R&D, primarily severance. Unpaid balance in Accrued expenses at 2017-09-30; majority of plans expected complete by end of 2017. No employee count or announcement date disclosed.
2017-09-30restructuringin_progress2017-09-302017-12-31GermanyLithiumUSD 17 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Initiated action to reduce costs at several locations, primarily Lithium sites in Germany. Recorded expenses of $2.9M in COGS, $8.4M in SG&A, and $5.8M in R&D, primarily related to expected severance payments. Majority of plans expected to be completed by end of 2017.
2017-06-30restructuringin_progress2017-12-31Primarily GermanyPrimarily Lithium sites; cost actions across all reportable segmentsUSD 17 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
2017 cost-reduction actions at several locations; charges of $2.9M in COGS, $8.4M in SG&A and $5.8M in R&D for the six months ended June 30, 2017, primarily for expected severance. Unpaid balance in Accrued expenses; majority of plans expected complete by end of 2017. No employee count disclosed.
2017-06-30acquisition_additioncompleted2017-02-01ChileLithium and Advanced Materials (magnesium business)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquired remaining 50% interest in Sales de Magnesio Ltda. (Salmag) joint venture for approximately $8.3M net of cash; no headcount added disclosed.
2017-06-30restructuringin_progress2017-06-302017-12-31GermanyLithium and Advanced MaterialsUSD 17 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Company initiated actions to reduce costs at several locations, primarily Lithium sites in Germany. Charges include expected severance payments. Majority of plans expected to be completed by end of 2017.
2017-03-31restructuringin_progress2017-12-31Germany (primarily); several locationsLithium and Advanced Materials (charges recorded in Cost of goods sold, SG&A and R&D)USD 13 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Cost-reduction action initiated in Q1 2017, primarily severance at the Lithium site in Germany; split $2.9M COGS, $4.2M SG&A, $5.8M R&D. No employee count disclosed; majority of plan expected complete by end of 2017.
2017-03-31restructuringin_progress2017-03-312017-12-31GermanyLithiumUSD 13 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Initiated action to reduce costs at several locations, primarily at Lithium site in Germany. Expenses of $2.9M in COGS, $4.2M in SG&A, and $5.8M in R&D recorded, primarily related to severance. Majority of plan expected to be completed by end of 2017.
2016-12-31divestiture_reductioncompleted2016-06-172016-12-14GlobalChemetall Surface Treatment business (reported as discontinued operations)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Sold to BASF SE; cash proceeds approximately $3.1 billion net of purchase price adjustments; pre-tax gain of $388.0 million ($135.0 million after tax). Affected employee count not disclosed.
2016-12-31divestiture_reductioncompleted2015-11-052016-01-04Austria (Vienna and Arnoldstein sites)All Other — metal sulfides business (Tribotecc)other
f5-10k / GLM-5.3-flash-HTML
Sold to Treibacher Industrie AG for net proceeds of approximately $137 million; pre-tax gain of $11.5 million recorded in 2016. Affected employee count not disclosed.
2016-12-31divestiture_reductioncompleted2015-12-162016-02-01Germany (Bergheim) and Austria (Breitenau)All Other — minerals-based flame retardants and specialty chemicals businessother
f5-10k / GLM-5.3-flash-HTML
Sold to Huber Engineered Materials (division of J.M. Huber Corporation) for net proceeds of approximately $187 million; pre-tax gain of $112.3 million; included Martinswerk GmbH facility and 50% interest in Magnifin Magnesiaprodukte GmbH. Affected employee count not disclosed.
2016-12-31divestiture_reductioncompletedWafer reclaim businessother
f5-10k / GLM-5.3-flash-HTML
Sale completed during fiscal 2016 with a $1.5 million loss; buyer, closing date, and employee count not disclosed.
2016-12-31acquisition_additioncompleted2016-12-31China (Jiangxi and Sichuan provinces)Lithium and Advanced Materials — lithium hydroxide and lithium carbonate conversion assetsbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Acquired the lithium conversion business of Jiangxi Jiangli New Materials Science and Technology Co. Ltd. for approximately $145 million; headcount added through the transaction not disclosed.
2016-12-31divestiture_reductioncompleted2016-06-172016-12-14GlobalChemetall Surface Treatment business (discontinued operations)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale to BASF SE for approximately $3.1 billion cash proceeds; no headcount associated with the divestiture is disclosed.
2016-12-31divestiture_reductioncompleted2015-11-052016-01-04Austria (Vienna, Arnoldstein)Metal sulfides business (All Other)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale of Tribotecc metal sulfides business to Treibacher Industrie AG; no headcount disclosed.
2016-12-31divestiture_reductioncompleted2015-12-162016-02-01Germany and AustriaMinerals-based flame retardants and specialty chemicals business (All Other)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale to Huber Engineered Materials; no headcount disclosed.
2016-12-31divestiture_reductioncompleted2016-12-31Not disclosedWafer reclaim businessMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Loss of $1.5 million on sale of wafer reclaim business recorded in 2016; no headcount or announcement date disclosed.
2016-12-31acquisition_additioncompleted2016-12-31China (Jiangxi and Sichuan)Lithium and Advanced MaterialsUSD 145 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of lithium hydroxide and lithium carbonate conversion business of Jiangxi Jiangli New Materials Science and Technology Co. Ltd. for approximately $145 million; purchase price, not a charge. No headcount disclosed.
2016-06-30divestiture_reductionannounced2016-06-172016-12-31GlobalChemetall Surface Treatment (discontinued operations)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement to sell Chemetall Surface Treatment to BASF SE for ~$3.2B cash; no employee count disclosed. Expected close Q4 2016.
2016-06-30divestiture_reductioncompleted2015-11-052016-01-04AustriaTribotecc metal sulfides business (All Other)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of metal sulfides business to Treibacher Industrie AG closed January 4, 2016; no employee count disclosed.
2016-06-30divestiture_reductioncompleted2015-12-162016-02-01Germany, AustriaMinerals-based flame retardants and specialty chemicals (All Other)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of Martinswerk GmbH and Magnifin 50% JV interest to Huber Engineered Materials closed February 1, 2016; no employee count disclosed.
2016-03-31divestiture_reductioncompleted2015-11-052016-01-04Austria (Vienna and Arnoldstein sites)All Other — metal sulfides business (Tribotecc)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale to Treibacher Industrie AG closed 2016-01-04 for ~$137M net proceeds; no employee count disclosed. Gain of $11.5M pre-tax recorded in Q1 2016.
2016-03-31divestiture_reductioncompleted2015-12-162016-02-01Germany (Bergheim) and Austria (Breitenau)All Other — minerals-based flame retardants and specialty chemicals businessesother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale to Huber Engineered Materials (incl. 50% Magnifin JV interest) closed 2016-02-01 for ~$187M net proceeds; no employee count disclosed. Gain of $111.3M pre-tax recorded in Q1 2016.
2015-12-31acquisition_additioncompleted2014-07-152015-01-12GlobalFormed basis of Performance Chemicals (Lithium, Performance Catalyst Solutions) and Chemetall Surface Treatment segmentsbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Rockwood Holdings acquisition closed January 12, 2015 for approximately $5.7 billion. The filing does not quantify employees added; total headcount was 6,963 as of February 1, 2016.
2015-12-31divestiture_reductioncompleted2015-11-052016-01-04Austria (Vienna and Arnoldstein sites)All Other — Tribotecc metal sulfides businessother
f5-10k / GLM-5.3-flash-HTML
Sale to Treibacher Industrie AG closed January 4, 2016, after fiscal year-end; net proceeds approximately $137 million. Number of employees transferring with the business not disclosed.
2015-12-31divestiture_reductioncompleted2015-12-162016-02-01Germany (Bergheim) and Austria (Breitenau)All Other — minerals-based flame retardants and specialty chemicals (Martinswerk GmbH; 50% Magnifin joint-venture interest)other
f5-10k / GLM-5.3-flash-HTML
Sale to Huber Engineered Materials (J.M. Huber) closed February 1, 2016, after fiscal year-end; net proceeds approximately $187 million. Employee count not disclosed.
2015-12-31divestiture_reductionannounced2015All Other — Fine Chemistry ServicesItem_1_Business
f5-10k / GLM-5.3-flash-HTML
Company announced in 2015 its intention to pursue strategic alternatives, including divestiture, for Fine Chemistry Services; also referenced in the September 2015 term loan agreement covenant. No timeline or employee count disclosed.
2015-12-31otherannounced12020152016-06Baton Rouge, LA to Charlotte, NC and Clear Lake, TXCorporate headquarters and Performance Chemicals business; Refining Solutions Baton Rouge employees to Clear Lake, TXMD&A
f5-10k / GLM-5.3-flash-HTML
Corporate relocation affecting approximately 120 employees, with the majority of moves expected in June 2016. This is a relocation, not a headcount reduction.
2015-12-31acquisition_additioncompleted2014-07-152015-01-12GlobalPerformance Chemicals; Chemetall Surface TreatmentUSD 138 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Rockwood Holdings acquisition for approximately $5.7 billion; headcount added not disclosed. Charge is 2015 acquisition and integration related costs directly related to Rockwood; a further $8.4 million of costs related to other significant projects is disclosed separately.
2015-12-31acquisition_additioncompleted2015-01-29ChinaChemetall Surface TreatmentUSD 58 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquired remaining 40% interest in Shanghai Chemetall Chemicals Co., Ltd.; Item 1 narrative dates completion to February 19, 2015. Headcount added not disclosed.
2015-12-31acquisition_additioncompleted2015-05-01GermanyChemetall Surface TreatmentUSD 2 (millions)Item_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of aluminum finishing business of Chemal GmbH & Co. KG; cash paid approximately $2.2 million. Headcount added not disclosed.
2015-12-31acquisition_additioncompleted2015-12-23ChinaChemetall Surface TreatmentUSD 5 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Purchase of remaining noncontrolling interests' share of Nanjing Chemetall Surface Technologies Co., Ltd. Headcount added not disclosed.
2015-12-31divestiture_reductioncompleted2015-11-052016-01-04AustriaAll Other (metal sulfides)USD 137 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale of Tribotecc metal sulfides business to Treibacher Industrie AG; net proceeds approximately $137 million, gain expected in Q1 2016. Closed after fiscal year-end; headcount removed not disclosed.
2015-12-31divestiture_reductioncompleted2015-12-162016-02-01Germany; AustriaAll Other (minerals-based flame retardants and specialty chemicals)USD 187 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale to Huber Engineered Materials including Martinswerk GmbH and 50% interest in Magnifin; net proceeds approximately $187 million, gain expected in Q1 2016. Closed after fiscal year-end; headcount removed not disclosed.
2015-12-31otherannounced1202015-10-262016-06-30United StatesCorporate headquarters; Refining SolutionsItem_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Relocation of corporate headquarters and Performance Chemicals from Baton Rouge, LA to Charlotte, NC, with Refining Solutions staff moving to Clear Lake, TX; approximately 120 employees to be relocated, majority expected June 2016. Relocation, not a headcount reduction.
2015-12-31restructuringcompleted2302013-10-012014-12-31WorldwideCorporate / All SegmentsUSD 33 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Workforce reduction plan initiated in Q4 2013 in connection with realignment of operating segments effective Jan 1, 2014. Charges recorded in 2013 for termination benefits and other costs. Payments under this plan were complete by end of 2014.
2015-12-31restructuringcompleted2014-01-012014-12-31WorldwidePerformance ChemicalsUSD 24 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Action to reduce high cost supply capacity of certain aluminum alkyl products, primarily through termination of third party manufacturing contract. Includes estimated costs of $20.5M and impairment charge of $3.0M.
2015-09-30otherannounced1202015-09-302016-06-30United StatesCorporate headquarters and Refining SolutionsMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Announced relocation of corporate headquarters and Performance Chemicals from Baton Rouge, LA to Charlotte, NC, and Refining Solutions staff to Clear Lake, TX; approximately 120 employees affected, majority expected to relocate in June 2016.
2015-09-30otherannounced2015-09-302016-03-31United States, Germany, TaiwanPerformance Chemicals — LithiumMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Announced intent to transfer n-Butyllithium production from New Johnsonville, TN to existing plants in Germany and Taiwan; completion expected Q1 2016. No employee count disclosed.
2015-09-30divestiture_reductionannounced2015-11-052015-12-31AustriaAll Other — Metal Sulfides (Tribotecc)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement to sell Tribotecc Metal Sulfides business to Treibacher Industrie AG; includes sites in Vienna and Arnoldstein, Austria. No employee count disclosed.
2015-09-30restructuringin_progress2015-01-31GlobalAll Other — Minerals, Fine Chemistry Services, Metal SulfidesMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Announced intention to pursue strategic alternatives (divestiture) for three operating segments comprising the All Other category. Assets held for sale criteria met for Minerals segment subsequent to quarter-end; combined net assets approximately $225.0 million. No employee count disclosed.
2015-09-30restructuringin_progress2015-09-302016-06-01United StatesCorporate and Performance ChemicalsMD&A
f5-10q / Qwen3.6-27B-Q8_0
Relocation of corporate headquarters and Performance Chemicals business from Baton Rouge, LA to Charlotte, NC, and Refining Solutions employees from Baton Rouge to Clear Lake, TX. Approximately 120 employees will be relocated, with majority expected in June 2016.
2015-09-30restructuringcompleted2015-09-302016-03-31United StatesPerformance ChemicalsMD&A
f5-10q / Qwen3.6-27B-Q8_0
Transfer of n-Butyllithium production from New Johnsonville, Tennessee facility to plants in Germany and Taiwan. Process expected to be completed in the first quarter of 2016.
2015-06-30acquisition_additioncompleted2014-07-152015-01-12GlobalMultiple segments (Performance Chemicals, Refining Solutions, Chemetall Surface Treatment)USD 79 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Rockwood acquisition closed 2015-01-12 for ~$5.7B; no headcount added disclosed. Charge reflects H1 2015 acquisition/integration costs.
2015-06-30acquisition_additioncompleted2015-05-01GermanyChemetall Surface TreatmentUSD 2 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of aluminum finishing business of Chemal GmbH & Co. KG; cash paid ~$2.2M; no headcount disclosed.
2015-06-30acquisition_additioncompleted2015-01-29ChinaChemetall Surface TreatmentUSD 58 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquired remaining 40% interest in Shanghai Chemetall for ~$57.6M; no headcount disclosed.
2015-06-30otherannounced2015-01-01GlobalAll Other (Minerals, Fine Chemistry Services, Metal Sulfides)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Intention to pursue strategic alternatives (divestiture) for three segments announced in Q1 2015; no headcount or charge disclosed. Proceeds intended to reduce acquisition debt.
2015-06-30restructuringcompleted2302013-10-01WorldwideUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Workforce reduction plan initiated in Q4 2013 resulted in reduction of approx. 230 employees. Q1 2014 curtailment gain of $0.8M recorded.
2015-03-31acquisition_additioncompleted2014-07-152015-01-12GlobalPerformance Chemicals; Chemetall Surface Treatment; Refining Solutionsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Rockwood acquisition closed 2015-01-12 for ~$5.7B; Rockwood results included from 2015-01-13. No headcount added disclosed.
2015-03-31acquisition_additioncompleted2015-01-29ChinaChemetall Surface Treatmentbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquired remaining 40% interest in Shanghai Chemetall for ~$57.6M; became wholly-owned subsidiary. No headcount added disclosed.
2015-03-31otherannounced2015-01-01GlobalMinerals; Fine Chemistry Services; Metal Sulfides (All Other)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Announced intention to pursue strategic alternatives for three non-core segments; cash proceeds intended to reduce acquisition debt. No headcount impact disclosed; assets not classified as held for sale at quarter-end.
2015-03-31restructuringcompleted2302013-10-01WorldwideUSD 15 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Workforce reduction plan initiated in Q4 2013 resulted in reduction of approx. 230 employees. Q1 2015 includes recognition of $15.4M mark-to-market actuarial loss (net of curtailment gain) related to remeasurement of US defined benefit plans.
2014-12-31reduction_in_forcecompleted2302013-12WorldwideAll segments (initiated in connection with global business realignment effective January 1, 2014)USD 33 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Approximately 230 employees worldwide. Plan initiated in the fourth quarter of 2013; termination benefits and other costs of $33.4 million ($21.9 million after income taxes) were charged in fiscal 2013. Fiscal 2014 activity: $35.1 million of payments (plan substantially completed in 2014), $1.9 million of additional charges (employee retention for divested businesses, recorded in discontinued operations), $1.2 million reversed to income; $4.0 million accrued at December 31, 2014.
2014-12-31restructuringin_progress2014Aluminum alkylsUSD 24 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Action to reduce high-cost supply capacity of certain aluminum alkyl products, primarily through termination of a third-party manufacturing contract; no employee headcount impact disclosed. Charges: $20.5 million of contract termination and volume commitments ($14.0 million in Q1 2014, $6.5 million in Q4 2014) plus a $3.0 million capital-project impairment. Company expects annual savings of up to $3 million beginning within the next two years; $15.8 million accrued at December 31, 2014.
2014-12-31divestiture_reductioncompleted2014-04-152014-09-01United States and ChinaAntioxidant, ibuprofen and propofol businessesUSD 86 (millions)discontinued_operations_footnote
f5-10k / GLM-5.3-flash-HTML
Definitive agreement signed April 15, 2014; sale to SI Group, Inc. closed September 1, 2014 for net proceeds of $104.7 million (plus a $7.6 million working-capital settlement received in Q1 2015). Included manufacturing sites in Orangeburg, South Carolina and Jinshan, China, and antioxidant product lines manufactured in Ningbo, China. Number of employees transferred not disclosed. Pre-tax loss on sale of $85.5 million ($65.7 million after income taxes), primarily write-offs of goodwill, intangibles and long-lived assets.
2014-12-31acquisition_additioncompleted2014-07-152015-01-12Rockwood businesses: lithium, surface treatment (Chemetall), refinery/performance catalysts, brominesubsequent_events
f5-10k / GLM-5.3-flash-HTML
Merger Agreement signed July 15, 2014; acquisition of Rockwood Holdings completed January 12, 2015 (after fiscal year-end) for approximately $5.6 billion ($3.6 billion cash, $2.0 billion equity), adding Rockwood's workforce, but no headcount figure is disclosed. Item 2 Properties lists production facilities acquired from Rockwood. In 2015 the Company announced realignment into three segments and intent to pursue strategic alternatives, including divestitures, for certain product lines (flame retardants, specialty chemicals, fine chemistry services, metal sulfides).
2014-12-31restructuringcompletedGlobalPerformance Chemicals — aluminum alkylsUSD 21 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
2014 action to reduce high-cost aluminum alkyls supply capacity, primarily by terminating a third-party manufacturing contract; charges of approximately $20.5M ($13.6M after tax) recorded in Q1 and Q4 2014, plus a $3.0M impairment of related capital project costs. No employee count disclosed; expected annual savings of up to $3M.
2014-12-31divestiture_reductioncompleted2014-04-152014-09-01United States; ChinaAntioxidant, ibuprofen and propofol businessesUSD 2 (millions)discontinued_operations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale to SI Group closed 2014-09-01 (net proceeds $104.7M), including Orangeburg, SC and Jinshan, China sites. 2014 workforce reduction charges of $1.9M relate to retention of employees associated with the divested businesses and are recorded in discontinued operations. Headcount transferred not disclosed.
2014-12-31acquisition_additioncompleted2014-07-152015-01-12GlobalRockwood Holdings, Inc. — lithium, surface treatmentsubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Merger completed 2015-01-12 for approximately $5.6B ($3.6B cash / $2.0B equity); 34,110,008 Albemarle shares issued. Rockwood headcount not disclosed in this filing. Albemarle incurred $23.6M of acquisition and integration costs in 2014 and anticipates approximately $200M of additional acquisition and integration costs over the next two years.
2014-12-31restructuringcompleted2302013-10-012014-12-31WorldwideCorporate / All SegmentsUSD 33 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Workforce reduction plan initiated in Q4 2013 in connection with operating segment realignment effective Jan 1, 2014. Payments substantially completed in 2014.
2014-09-30restructuringin_progress2302013-10-012014-12-31WorldwideCorporate (segment realignment)USD 33 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Workforce reduction plan initiated Q4 2013 in connection with segment realignment effective 2014-01-01; charge of $33.4M ($21.9M after tax) recorded in Q4 2013. Payments expected substantially complete in 2014. Severance liability roll-forward at 2014-09-30: $8.2M remaining.
2014-09-30divestiture_reductioncompleted2014-04-152014-09-01United States; ChinaAntioxidant, ibuprofen and propofol businesses (Performance Chemicals)USD 86 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale to SI Group closed 2014-09-01; includes manufacturing sites in Orangeburg SC and Jinshan China. Pre-tax loss on sale of $85.5M ($64.6M after tax). Headcount transferred not disclosed.
2014-09-30restructuringin_progress2014-01-01Not specifiedCatalyst Solutions — aluminum alkylsUSD 17 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Action to reduce high-cost aluminum alkyl supply capacity via termination of third-party manufacturing contract; $14.0M contract termination/volume commitment costs plus $3.0M capital project impairment ($11.1M after tax). Employee count not disclosed.
2014-09-30restructuringin_progress2302013-10-012014-12-31WorldwideCorporate / All SegmentsUSD 39 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Workforce reduction plan initiated in Q4 2013 to reduce approximately 230 employees worldwide. Payments expected to be substantially complete in 2014. Beginning balance of liability was $39.1 million.
2014-09-30divestiture_reductioncompleted2014-04-152014-09-01United States, ChinaPerformance Chemicals (Antioxidant, Ibuprofen, Propofol)discontinued_operations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Sale of antioxidant, ibuprofen, and propofol businesses to SI Group, Inc. closed on September 1, 2014. Includes manufacturing sites in Orangeburg, SC and Jinshan, China. Employee count not explicitly disclosed.
2014-06-30restructuringin_progress23020132014WorldwideCompany-wide (operating segment realignment)USD 33 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Workforce reduction plan initiated in Q4 2013 alongside the segment realignment effective 2014-01-01; the $33.4M charge ($21.9M after tax) was recorded in Q4 2013, not the current period. Payments of $25.3M made in H1 2014 left a $12.6M liability at 2014-06-30; remaining payments of about $11.6M expected substantially complete in 2014. No new charges in H1 2014.
2014-06-30restructuringin_progress2014Catalyst Solutions — aluminum alkyls high-cost supply capacityUSD 17 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Initiated during Q1 2014; primarily termination of a third-party manufacturing contract ($14.0M, accrued at 2014-06-30) plus a $3.0M impairment of capital project costs; about $11.1M after tax. No employee count disclosed; expected annual savings of up to $3M within two years.
2014-06-30divestiture_reductionin_progress2014-04-15United States; ChinaAntioxidant, ibuprofen and propofol businesses (held for sale)USD 81 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement to sell the businesses and assets to SI Group, Inc.; includes the Orangeburg, SC and Jinshan, China sites and Ningbo, China antioxidant lines. Pre-tax expected-loss charge of $80.7M ($60.3M after tax) recorded in Q2 2014. No headcount disclosed; sale expected to close later in 2014.
2014-06-30acquisition_additionannounced2014-07-152015-03-31Rockwood Holdings, Inc. (whole company)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Post-quarter merger agreement to acquire Rockwood in a cash-and-stock transaction valued at about $6.2 billion ($50.65 cash plus 0.4803 Albemarle shares per Rockwood share). No headcount added disclosed; expected to close by Q1 2015, subject to shareholder and regulatory approvals.
2014-06-30restructuringin_progress2302013-10-012014-12-31WorldwideCorporate / All SegmentsUSD 39 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Workforce reduction plan initiated in Q4 2013 in connection with operating segment realignment. Beginning liability balance at Dec 31, 2013 was $39.1 million. Payments of $25.3 million made in H1 2014. Ending balance at June 30, 2014 was $12.6 million. Expected to be substantially complete in 2014.
2014-03-31restructuringin_progress23020132014-12-31WorldwideCorporate-wide (segment realignment)USD 33 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Workforce reduction of approximately 230 employees initiated in Q4 2013 alongside the January 1, 2014 operating segment realignment. Charge of $33.4M ($21.9M after tax) was recorded in Q4 2013; severance liability was $19.0M at March 31, 2014 after $19.1M of payments in Q1 2014, with approximately $17.8M of payments remaining through 2014. Company does not expect significant operating expense reduction, as resources will be redeployed to R&D, sales and business development.
2014-03-31restructuringin_progress2014-01-01Not specifiedCatalyst Solutions — aluminum alkylsUSD 17 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2014 action to reduce high-cost aluminum alkyls supply capacity, primarily via termination of a third-party manufacturing contract: approximately $14.0M contract termination and volume commitment costs plus a $3.0M impairment of capital project costs ($11.1M after tax). No employee count disclosed; expected annual savings of up to $3M beginning within two years.
2014-03-31divestiture_reductionannounced2014-04-152014-12-31United States; ChinaAntioxidants, ibuprofen and propofol businessessubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Definitive agreement signed April 15, 2014 to sell antioxidant, ibuprofen and propofol businesses to SI Group Inc., including sites in Orangeburg SC, Jinshan China and Ningbo China; expected to close later in 2014. No headcount disclosed; company expects a non-cash held-for-sale charge of $50M to $120M beginning in Q2 2014.
2014-03-31restructuringin_progress2302013-10-012014-12-31WorldwideCorporate / All SegmentsUSD 19 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Workforce reduction plan initiated in Q4 2013. Payments of $19.1M made in Q1 2014. Remaining payments of approx $17.8M expected through 2014.
2014-03-31restructuringin_progress2014-03-31Performance ChemicalsUSD 17 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Reduction of high cost supply capacity of certain aluminum alkyl products via termination of third party manufacturing contract. Includes $14.0M contract termination/volume commitments and $3.0M impairment charge. Employee count not disclosed.
2013-12-31reduction_in_forcein_progress2302013-09-232014-12-31WorldwideGlobal business realignment (all segments)USD 33 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Workforce reduction plan initiated in Q4 2013 in connection with the operating segment realignment announced September 23, 2013 and effective January 1, 2014. Charge of $33.4 million ($21.9 million after tax) covers termination benefits and other costs; payments expected through 2014 and the reduction of approximately 230 positions to occur during 2014.
2013-12-31acquisition_additioncompleted2013-10-012013-10-01United KingdomCatalysts — Performance Catalyst Solutions (electronic materials)USD 4 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Acquisition of Cambridge Chemical Company, Ltd., effective October 1, 2013 and announced October 8, 2013; producer of high-purity metal organic chemicals for the laser market. Employee headcount added was not disclosed. Associated value is total purchase consideration ($3.6 million; $2.3 million cash paid in 2013), not a severance charge.
2013-12-31restructuringin_progress2302013-09-232014-12-31WorldwideOperating segment realignment (Performance Chemicals and Catalyst Solutions)USD 33 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Workforce reduction plan initiated in Q4 2013 in connection with the segment realignment announced 2013-09-23 and effective 2014-01-01; charge of $33.4M ($21.9M after taxes) recorded in FY2013, payments expected through 2014. Company stated it does not expect a significant reduction in future operating expenses as resources will be redeployed.
2013-12-31acquisition_additioncompleted2013-10-082013-10-01United KingdomCatalysts — electronic materials (high purity metal organics)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Cambridge Chemical Company, Ltd. effective 2013-10-01 for approximately $3.6M consideration; headcount added not disclosed.
2013-12-31restructuringin_progress2302013-09-232014-12-31WorldwideCorporate / All SegmentsUSD 33 (millions)Item_1_Business
f5-10k / Qwen3.6-27B-Q8_0
Workforce reduction plan initiated in Q4 2013 in connection with realignment of operating segments effective Jan 1, 2014. Charges recorded in 2013 for termination benefits and other costs. Reduction to occur in 2014.
2013-12-31restructuringcompleted2012-06-012012-12-31United Kingdom, ChinaPolymer SolutionsUSD 22 (millions)Item_1_Business
f5-10k / Qwen3.6-27B-Q8_0
Workforce reduction charges recorded in 2012 in connection with exit of phosphorus flame retardants business. Employee count not explicitly stated for this specific action in 2013 filing, but charges are disclosed.
2013-09-30voluntary_separationannounced2013-10United StatesSalaried employeesUSD 20 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Voluntary separation program initiated in October 2013 in connection with announced segment realignment; charge expected to be no more than $20 million in Q4 2013; headcount not disclosed.
2013-09-30acquisition_additioncompleted2013-10-012013-10-01United KingdomCatalysts / electronic materialsUSD 4 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Cambridge Chemical Company, Ltd. for approximately $3.6 million; headcount added not disclosed.
2013-09-30voluntary_separationannounced2013-10-012013-12-31United StatesSalaried employeesUSD 20 (millions)subsequent_events
f5-10q / Qwen3.6-27B-Q8_0
Voluntary separation program initiated in October 2013 in connection with operating segment realignment. Charge expected to be no more than $20 million.
2013-06-30restructuringin_progress2012-06-302014-12-31United Kingdom; ChinaPolymer Solutions — Phosphorus flame retardants businessUSD 95 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Exit of phosphorus flame retardants business announced in Q2 2012; workforce reduction liability roll-forward shows $5.8M payments and $1.0M reversal in H1 2013, with $8.7M balance at 2013-06-30. No employee count disclosed. Payments expected through 2014.
2013-06-30restructuringin_progress2014-12-31United Kingdom, ChinaPolymer SolutionsUSD 13 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Exit of phosphorus flame retardants business. Total pre-tax charges were $94.7 million in Q2 2012. Severance accruals were approx $13 million. Payments expected through 2014. Employee count not disclosed.
2013-03-31restructuringin_progressrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Workforce reduction liability roll-forward for Q1 2013: beginning balance $15.9M, payments $2.5M, $0.4M reversed to income, $0.4M FX translation, ending balance $12.6M. No employee counts, announcement date, or completion timing disclosed.
2013-03-31restructuringin_progressGlobalCorporate / GeneralUSD 2,533 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Payments of $2.5 million and reversals of $0.4 million recorded against workforce reduction liabilities. No specific employee count disclosed for the quarter.
2012-12-31restructuringin_progress2012-05-172014-12-31Avonmouth, United Kingdom and Nanjing, ChinaPolymer Solutions — phosphorus flame retardants businessUSD 101 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Business exit with cessation of operations at two manufacturing sites; Nanjing site sold in December 2012. 2012 pre-tax charge $100.8M ($76.1M after tax), comprising ~$57M asset write-offs, ~$12M foreign-currency translation write-offs, ~$22M severance accruals, ~$9M site remediation and ~$3M other exit costs, partly offset by ~$2M gain on the Nanjing sale. Workforce reduction charges of $21.6M were recorded in 2012; severance and remediation payments expected through 2014, with Avonmouth remediation anticipated complete during 2014. Number of employees affected not disclosed.
2012-12-31restructuringin_progress2012-05-172014-12-31United Kingdom; ChinaPolymer Solutions — phosphorus flame retardants businessUSD 101 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Net charge of $100.8M ($76.1M after taxes) for exit of phosphorus flame retardants, including ~$22M severance accruals, ~$9M site remediation, ~$57M asset write-offs and ~$12M FX write-offs, partly offset by ~$2M gain on Nanjing site sale. Workforce reduction charges of ~$21.6M recorded in 2012. Cessation of operations at Avonmouth, UK and Nanjing, China; Nanjing site sold December 2012. Payments expected through 2014. Employees affected not disclosed.
2012-12-31plant_closurecompleted2012-05-172012-12-31ChinaPolymer Solutions — phosphorus flame retardantsMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale of the Nanjing, China manufacturing site completed December 2012; cash proceeds $7.7M with ~$2M gain recognized. Part of the phosphorus flame retardants exit program; headcount not disclosed.
2012-12-31othercompleted2012-10-012014-12-31United StatesCorporate — U.S. defined benefit and defined contribution pension plansUSD 10 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Board-approved plan amendments freeze pension benefits after a two-year transition period (accrued benefits frozen effective 2014-12-31) and expand the defined contribution plan effective 2013-01-01. Recorded a net curtailment gain of $4.5M and a one-time employer contribution of $10.1M to the defined contribution plan. Employees affected not disclosed.
2012-12-31othercompletedUnited StatesCorporate — SERPother
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Contribution of $14.1M to the supplemental executive retirement plan in connection with the retirement of the former CEO and executive chairman; included in 2012 pension and OPEB contributions of $21.6M.
2012-12-31restructuringcompleted2012-06-30United Kingdom, ChinaPolymer SolutionsUSD 22 (millions)Item_1_Business
f5-10k / Qwen3.6-27B-Q8_0
Exit of phosphorus flame retardants business. Products sourced mainly at Avonmouth, UK and Nanjing, China sites. Workforce reduction charges of approximately $21.6 million recorded in 2012. Employee count not explicitly disclosed.
2012-12-31restructuringin_progressPhosphorous Flame Retardant Business Exit [Member]USD 21,600,000 (absolute)restructuring_footnote
f5-10k / no-ai-xblr
2012-09-30restructuringin_progress2014-12-31Avonmouth, United Kingdom; Nanjing, ChinaPolymer Solutions — phosphorous flame retardants businessUSD 95 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Exit announced in Q2 2012; charge includes ~$57M asset write-offs, ~$12M FX write-offs, ~$13M severance accruals, ~$9M site remediation, ~$4M other. Workforce reduction liability charged $13.1M in YTD 2012 (payments $7.4M); no employee count disclosed. Cash payments expected through plan completion during 2014.
2012-09-30othercompletedUnited StatesCorporate — executive retirementUSD 7 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
SERP settlement charge ($4.1M after taxes) triggered by retirement of former CEO and executive chairman; $14.1M SERP contribution made in Q3 2012.
2012-09-30restructuringin_progress2012-06-302014-12-31United Kingdom, ChinaPolymer SolutionsUSD 95 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Exit of phosphorous flame retardants business. Charges include asset write-offs, severance, and remediation. Employee count not disclosed.
2012-09-30othercompleted12012-09-302012-09-30United StatesCorporateUSD 7 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Settlement charge associated with SERP in connection with the retirement of former CEO and executive chairman.
2012-06-30restructuringin_progress2012-05-172014-12-31Avonmouth, United Kingdom; Nanjing, ChinaPolymer Solutions — phosphorous flame retardants businessUSD 95 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Exit of phosphorous flame retardants business; charge includes ~$13M severance accruals, ~$57M asset write-offs, ~$12M FX translation write-offs, ~$9M site remediation, ~$4M other exit costs. No employee headcount affected disclosed.
2012-06-30plant_closurein_progress2012-05-172014-12-31Avonmouth, United KingdomPolymer Solutions — phosphorous flame retardants manufacturingMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Cessation of operations announced at Avonmouth site as part of the phosphorous flame retardants exit; workforce reduction count not disclosed.
2012-06-30plant_closurein_progress2012-05-172014-12-31Nanjing, ChinaPolymer Solutions — phosphorous flame retardants manufacturingMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Cessation of operations announced at Nanjing site as part of the phosphorous flame retardants exit; workforce reduction count not disclosed.
2012-06-30restructuringin_progress2012-04-302014-12-31United Kingdom, ChinaPolymer SolutionsUSD 95 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Exit of phosphorous flame retardants business. Charges include $57M asset write-offs, $12M FX translation adjustments, $13M severance, $9M remediation, and $4M other exit costs. Employee count not disclosed.
2012-03-31restructuringin_progressrestructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Workforce reduction liability roll-forward: opening balance $4,780K at 2011-12-31, payments of $453K, reversal of $19K, FX translation of $100K, closing balance $4,408K at 2012-03-31 ($2,415K in Accrued expenses; $1,993K in Other noncurrent liabilities). No new workforce reduction charges recorded in the quarter and no employee counts, announcement date, or completion date disclosed.
2012-03-31restructuringin_progressUSD 453 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Payments of $453k and reversal of $19k from workforce reduction liabilities; no new charges recorded in Q1 2012.
2011-12-31restructuringin_progressVarious manufacturing locations (not specified)ManufacturingUSD 2 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Fiscal 2011 charges recorded in cost of goods sold for restructuring programs at various manufacturing locations; the Note 19 liability roll-forward shows $1,859 thousand of 2011 workforce reduction charges. Payments expected within the next 12 months; no employee count disclosed.
2011-12-31reduction_in_forcein_progress2009-092014Bergheim, GermanyManufacturing site (segment not specified)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Multi-year program: consultation under local laws began September 2009 and the approximately $6.6 million charge was recorded in Q1 2010 (prior fiscal year, so not attributed to FY2011 here to avoid double-counting). FY2011 activity is limited to continuing severance payments, with remaining payments expected through 2014. Headcount affected not disclosed.
2011-12-31acquisition_additioncompleted2011-05-11Ames, Iowa, United StatesCatalysts (biofuels catalysis technology)USD 5 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Acquisition of Catilin, Inc., a developer of heterogeneous biodiesel catalysis, expanding the biofuels business within the Catalysts segment; cash payments of $4.5 million in 2011. Headcount added through the acquisition was not disclosed; the charge shown is acquisition consideration, not severance.
2011-12-31restructuringin_progressVarious manufacturing locationsUSD 2 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
FY2011 charges of $1.9M for restructuring programs at various manufacturing locations, recorded in cost of goods sold; payments expected within 12 months of year-end. Employees affected not disclosed.
2011-12-31reduction_in_forcein_progress2009-092014GermanyBergheim siterestructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Multi-year program; $6.6M severance charge recorded in Q1 2010 (prior fiscal year) for reductions in force at Bergheim. FY2011 activity limited to payments under the program, expected to run through 2014. Employees affected not disclosed.
2011-12-31acquisition_additioncompleted2011-05-11United StatesCatalystsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Catilin Inc. (Ames, Iowa), a biodiesel catalysis technology company; cash payments of $4.5M in 2011. Headcount added through the acquisition not disclosed.
2011-12-31restructuringcompleted2011-01-012011-12-31VariousManufacturingUSD 2 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Charges of $1.9 million related to restructuring programs at various manufacturing locations. Payments expected within 12 months. Employee count not disclosed.
2011-09-30restructuringin_progressVarious (manufacturing locations)ManufacturingUSD 2 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Workforce reduction liability roll-forward: opening balance $7.074M at 2010-12-31, charges $1.787M, payments $2.632M, FX $0.293M, closing balance $6.522M at 2011-09-30 ($3.648M in Accrued expenses, $2.874M in Other noncurrent liabilities). Filer states Q3 charges of ~$0.8M and YTD charges of ~$1.8M for restructuring programs at various manufacturing locations; payments expected within next 12 months. No employee counts disclosed.
2011-09-30restructuringin_progress2011-12-31Various manufacturing locationsUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges recorded for the three months ended Sept 30, 2011. Payments expected within next 12 months.
2011-09-30restructuringin_progress2011-12-31Various manufacturing locationsUSD 2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges recorded for the nine months ended Sept 30, 2011. Payments expected within next 12 months.
2011-09-30restructuringin_progress2014-12-31Bergheim, GermanyUSD 7 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges from prior year (2010) related to planned reductions in force. Payments expected through 2014.
2011-06-30restructuringin_progress2011-03-31United StatesManufacturingUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Approximately $1.0 million of charges recorded in Q1 2011 for restructuring programs at various U.S. manufacturing locations; payments expected within the next 12 months. No employee count disclosed. Related workforce reduction liability roll-forward: $7,074K opening, $950K charges, $(2,234)K payments, $6,393K closing at 2011-06-30.
2011-06-30acquisition_additioncompleted2011-05-11United StatesCatalystsMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Catilin, Inc. announced 2011-05-11 (biodiesel catalysis technology); no headcount added disclosed. Cash payments related to acquisitions of $5,908K in H1 2011 per cash flow statement.
2011-06-30restructuringin_progress2011-12-31United StatesManufacturingUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related to restructuring programs at various manufacturing locations in the U.S. Payments expected within the next 12 months.
2011-06-30restructuringin_progress2014-12-31GermanyManufacturingUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Workforce reduction charges for planned reductions in force at Bergheim, Germany site. Payments expected through 2014.
2011-03-31restructuringin_progress2014-12-31Bergheim, GermanyNot specifiedUSD 7 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Planned reductions in force at the Bergheim, Germany site; charge of $7.0M ($4.6M after tax) recorded in Q1 2010, not the current quarter. Payments under the plan expected through 2014. Workforce reduction liability roll-forward at 2011-03-31: $7,278 thousand. Number of employees affected not disclosed.
2011-03-31restructuringin_progress2012-03-31United StatesVarious manufacturing locationsUSD 1 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Approximately $1.0M in charges recorded during Q1 2011 for restructuring programs at various U.S. manufacturing locations; payments expected within the next 12 months. Number of employees affected not disclosed.
2011-03-31restructuringin_progress2014-12-31GermanyBergheim siteUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Continuation of planned reductions in force at Bergheim, Germany site. Payments expected through 2014. Q1 2011 charges were $0.95 million.
2011-03-31restructuringin_progress2012-03-31United StatesVarious manufacturing locationsUSD 1 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Restructuring programs at various U.S. manufacturing locations. Payments expected within the next 12 months. Q1 2011 charges were approximately $1.0 million.
2010-12-31reduction_in_forcein_progress2009-09Bergheim, GermanyUSD 7 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Consultations with employee representatives began September 2009; $6.6 million workforce reduction charge recognized in Q1 2010. Total 2010 restructuring and other charges were $7.0 million pre-tax ($4.6 million after tax), principally this program. Payments expected through 2014; headcount affected not disclosed. A separate Amsterdam program launched in 2009 recorded its $1.6 million charge in FY2009 with no 2010 activity disclosed.
2010-12-31divestiture_reductioncompleted2010-07-30Teesport, United KingdomFine Chemistryother
f5-10k / GLM-5.3-flash-HTML
Manufacturing site sold July 30, 2010 for net proceeds of ~$8.6 million, approximating the net book value of assets sold (no charge); Fine Chemistry goodwill reduced by $3.7 million in connection with the sale. Headcount impact not disclosed.
2010-12-31restructuringin_progress2010-01-012014-12-31Bergheim, GermanyCorporate / European operationsUSD 7 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
First quarter 2010 charge of $6.6M for planned reductions in force at the Bergheim site, part of the $7.0M total 2010 restructuring charge ($4.6M after tax). Workforce reduction accrual balance at year-end was $7.1M; payments expected through 2014. Number of employees affected not disclosed.
2010-12-31divestiture_reductioncompleted2010-07-302010-07-30Teesport, United KingdomFine Chemistryother
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale of the Teesport, UK manufacturing site for net proceeds of approximately $8.6M; proceeds approximated net book value. Related goodwill reduction of $3.7M. Headcount removed not disclosed.
2010-12-31othercompleted2010-01-012010-01-01South AfricaPolymer Solutionsrestructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Deconsolidation of Stannica LLC effective January 1, 2010 following sale of a 10% interest; results moved to equity-method accounting in the Catalysts segment. Workforce impact not disclosed.
2010-12-31restructuringcompleted2010-01-01GermanyPolymer SolutionsUSD 7 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Charges associated with planned reductions in force at Bergheim location recorded in Q1 2010. Employee count not disclosed.
2010-12-31restructuringcompleted2009-09-01NetherlandsPolymer SolutionsUSD 2 (millions)Item_1_Business
f5-10k / Qwen3.6-27B-Q8_0
Consultation processes for restructuring including planned reductions in force at Amsterdam location. Charges recorded in Q4 2009, but mentioned in context of ongoing labor relations. Employee count not disclosed.
2010-09-30restructuringin_progress2014-12-31Bergheim, GermanyUSD 7 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
First quarter 2010 charge of $7.0M ($4.6M after income taxes) for planned reductions in force at the Bergheim, Germany site; payments expected through 2014. Number of employees affected not disclosed.
2010-09-30divestiture_reductioncompleted2010-07-302010-07-30Teesport, United KingdomFine Chemistryother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale of Teesport, UK manufacturing site for net proceeds of approximately $8.6M; proceeds approximated net book values. Headcount removed not disclosed.
2010-09-30restructuringin_progress2014-12-31GermanyBergheim siteUSD 7 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges of $7.0 million ($4.6 million after tax) related principally to planned reductions in force. Payments expected through 2014.
2010-06-30restructuringin_progress2014-12-31Bergheim, GermanyUSD 7 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
First quarter 2010 charges of $7.0M ($4.6M after tax) for planned reductions in force; payments expected through 2014. Employee count not disclosed. Workforce reduction liability balance was $9.4M at 2010-06-30.
2010-06-30restructuringin_progress2010-03-312014-12-31GermanyBergheim siteUSD 7 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges of $7.0 million ($4.6 million after tax) related principally to planned reductions in force at Bergheim, Germany site. Payments expected through 2014. Employee count not disclosed.
2010-03-31restructuringin_progress2014-12-31Bergheim, GermanyUSD 7 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Q1 2010 charges of $7.0M ($4.6M after tax) for planned workforce reductions at the Bergheim, Germany site; payments expected through 2014. Workforce reduction liability roll-forward: $4.88M opening, $6.61M charges, $0.07M payments, $0.14M reversals, $0.23M FX, $11.04M closing (Note 16). Headcount affected not disclosed.
2010-03-31restructuringin_progress2014-12-31GermanyBergheim siteUSD 7 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charges related principally to planned reductions in force. Payments expected through 2014.
2009-12-31reduction_in_forcein_progressVarious company locations, including Arkansas, United StatesUSD 5 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Workforce reduction charge of $4.9M ($4,912 thousand per roll-forward) for planned RIFs at various locations, recorded in Q4 2009 (per Note 24 quarterly summary). Included within $11.6M pre-tax restructuring and other charges ($7.6M after tax) that also covered write-off of assets at the Arkansas facility. RIF accrual of $4.9M remained at December 31, 2009 (Note 11: reduction in force accruals of $4,880 thousand); majority of severance payments expected in 2010.
2009-12-31restructuringin_progress2009-09Amsterdam, NetherlandsUSD 2 (millions)Item_1_Business
f5-10k / GLM-5.3-flash-HTML
Consultation process under local law begun September 2009 for a restructuring that includes planned reductions in force; approximately $1.6M of related charges accrued at December 31, 2009. Part of works-council discussions initiated late 2009 across multiple European locations and plants; implementation extends past 2010 (per MD&A 2009 Highlights).
2009-12-31restructuringin_progress2009-09Bergheim, Germanyrestructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Consultation with works council began September 2009; exact cost not determinable at December 31, 2009, with estimated cost range of $7.0M–$10.0M. Preliminary agreement with works council representatives reached February 5, 2010; formal agreement on program details expected late Q1 or Q2 2010. Implementation of the broader European restructuring programs extends past 2010.
2009-12-31restructuringin_progress2009-09-30NetherlandsAmsterdam siteUSD 2 (millions)Item_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Consultation process under local law begun September 2009 for a restructuring program including planned reductions in force; approximately $1.6 million accrued at December 31, 2009. Headcount not disclosed.
2009-12-31restructuringannounced2010-02-05GermanyBergheim siterestructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Preliminary agreement reached with works council representatives on February 5, 2010 (after fiscal year-end); ultimate cost expected in the range of $7.0 million to $10.0 million. No amount accrued at December 31, 2009 because exact cost could not be determined. Headcount not disclosed.
2009-12-31restructuringcompleted2009-01-012009-12-31United StatesVarious operating segments; Arkansas facility asset write-offUSD 12 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Full-year 2009 pre-tax restructuring and other charges of $11.6 million ($7.6 million after income taxes), principally planned reductions in force plus write-off of certain Arkansas assets. Of this, $4.9 million was workforce-reduction charges recorded in accrued expenses, with the majority of payments expected in 2010. Headcount affected not disclosed.
2009-12-31divestiture_reductioncompleted2008-12-312009-12-31FrancePolymer Solutions and Fine Chemicals segmentsUSD 12 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Port de Bouc, France facility divestiture to International Chemical Investors Group S.A. was effective December 31, 2008 (prior fiscal year). The $12.4 million pre-tax charge recorded in 2009 ($8.2 million after income taxes) relates to the final contractual settlement of that disposition; obligations substantially settled in 2009. Headcount removed not disclosed.
2009-12-31restructuringcompleted2009-01-012009-12-31GlobalVariousUSD 12 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Pre-tax charges of $11.6 million related principally to planned reductions in force and write-off of assets at Arkansas facility. Specific employee count not disclosed in footnote, though MD&A mentions 'planned reductions in force'.
2009-12-31restructuringannounced2010-02-05GermanyBergheim sitesubsequent_events
f5-10k / Qwen3.6-27B-Q8_0
Preliminary agreement reached Feb 5, 2010 regarding planned restructuring activities at Bergheim, Germany site. Expected cost range $7.0 million to $10.0 million. Formal agreement expected late Q1 or Q2 2010.
2009-09-30restructuringin_progress2009-09-30Belgium; Germany; NetherlandsEU headquarters (Brussels); Martinswerk plant; refinery catalyst centerMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Consultation process with employees and works councils initiated in late September 2009 (announcement_date approximated to month-end); required under local law before any restructuring. Filer states timing and amount of any charge cannot yet be predicted, estimating charges in the range of $10 to $15 million in future quarters; no employee count or completion date disclosed.
2009-09-30restructuringin_progress2009-12-31United States; SingaporeFormer Richmond, Virginia headquarters; Singapore sales officeUSD 3 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Severance program for personnel reductions recorded as a charge in fiscal year 2008 (announcement date not stated in this filing); $19.2 million of payments made in the nine months ended 2009-09-30, leaving a $0.795 million liability at quarter end. Filer expects the majority of payments to be completed by the end of 2009. No employee count disclosed.
2009-09-30restructuringin_progress2008-12-312009-12-31GlobalCorporate / HeadquartersUSD 19 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Payments of $19.2M made in first nine months of 2009 related to restructuring charges recorded in 2008. Majority of payments expected to be completed by end of 2009. Employee count not disclosed.
2009-09-30restructuringannounced2009-09-30EuropeCorporate / ManufacturingMD&A
f5-10q / Qwen3.6-27B-Q8_0
Consultation process initiated with employees at EU headquarters in Brussels, Martinswerk plant in Germany, and refinery catalyst center in Netherlands. Estimated charges could be in the range of $10 to $15 million in future quarters.
2009-06-30restructuringin_progress2008-12-312009-12-31United States; SingaporeCorporate (former Richmond, VA headquarters); Sales (Singapore office)USD 3 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Severance plan recorded in 2008; 2009 payments of $16.6M reduced the accrual from $20.3M to $3.4M. Employee counts not disclosed; charge shown is the original 2008 charge.
2009-06-30restructuringin_progress2009-12-31GlobalCorporate / Headquartersrestructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Payments made during Q2 2009 related to restructuring charges recorded in FY2008 for personnel reductions at former Richmond, VA headquarters and Singapore sales office. Majority of payments expected in 2009. No new headcount or charge disclosed for current period.
2009-03-31restructuringin_progressUSD 12 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Payments of $12.4M made in Q1 2009 against a restructuring plan recorded in FY2008; majority of remaining payments expected during 2009. Employee count not disclosed.
2009-03-31restructuringin_progress2009-12-31USD 12,431 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Payments made during Q1 2009 related to restructuring charges recorded in FY2008. Majority of payments expected to occur in 2009.
2008-12-31reduction_in_forcein_progress200Various company locationsAll operating segmentsUSD 22 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Disclosed as layoff of 'over 200 employees' at various locations (count shown is the stated floor). Workforce reduction charges of $22.1 million recorded in 2008, the principal component of a total 2008 restructuring charge of $25.8 million ($16.8 million after tax); quarterly summary shows restructuring charges of $3.3 million in Q1 and $22.5 million in Q4 2008. Reduction-in-force accrual of $20.3 million at December 31, 2008; majority of severance payments expected in 2009, with favorable cost impacts expected from 2009.
2008-12-31divestiture_reductioncompleted2008-12-31Port de Bouc, FrancePolymer Additives and Fine ChemicalsUSD 39 (millions)other
f5-10k / GLM-5.3-flash-HTML
Facility divested to International Chemical Investors Group S.A. effective December 31, 2008. Total disposition charge of $38.5 million ($33.4 million after tax) comprises long-term asset disposition of $19.3 million, net working capital of $4.4 million, restructuring charges of $5.2 million and other exit costs of $9.6 million. Headcount removed not disclosed; the facility's pension liability was transferred to the new owner at December 31, 2008, indicating the site workforce left the company's plans with the sale. A divestiture obligation of approximately $17.1 million was payable in 2009.
2008-12-31restructuringin_progress2002008-12-31Various locations across the Company's operating segmentsMultiple operating segmentsUSD 26 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Full-year 2008 restructuring charge of $25.8M ($16.8M after taxes), principally reductions in force. Workforce reduction component of $22.1M related to layoff of over 200 employees; majority of payments expected in 2009. Ending accrual balance $20.3M. Filer states 'over 200' employees; count recorded as 200.
2008-12-31divestiture_reductioncompleted2008-12-312008-12-31Port de Bouc, FrancePolymer Additives and Fine ChemicalsUSD 39 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Divestiture of Port de Bouc facility to International Chemical Investors Group S.A. effective 2008-12-31; charge of $38.5M ($33.4M after taxes) including long-term asset disposition, net working capital, restructuring and exit costs. Headcount transferred not disclosed.
2008-12-31acquisition_additioncompleted2008-07-312008-07-31United StatesFine ChemicalsUSD 22 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Sorbent Technologies Corporation, a power plant mercury-control provider, for approximately $22.4M ($6.43 per share). Headcount added not disclosed.
2008-12-31acquisition_additioncompleted2008-06-302008-06-30ChinaPolymer AdditivesUSD 20 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of remaining 25% interests in Ningbo Jinhai Albemarle Chemical and Industry Co. Ltd. and Shanghai Jinhai Albemarle Fine Chemicals Co. Ltd., bringing ownership to 100%. Headcount added not disclosed.
2008-12-31restructuringcompleted2002008-12-312009-12-31Various locationsVarious operating segmentsUSD 22 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Charge of $22.1 million related to the layoff of over 200 employees at various company locations. Majority of payments expected in 2009.
2008-09-30restructuringcompletedRichmond, Virginia, USA; SingaporeCorporate headquarters and sales officeUSD 3 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Pre-tax charge recorded in nine months ended 2008-09-30; $2.1M after tax, $0.02 per share. No employee count or dates disclosed.
2008-09-30acquisition_additioncompletedChinaPolymer Additives (Jinhai antioxidants joint ventures)USD 20 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of remaining 25% interests completed 2008-06-30; value shown is purchase consideration, not a charge. Headcount added not disclosed.
2008-09-30acquisition_additioncompleted2008-07-31United StatesFine Chemicals (Sorbent Technologies Corporation)USD 22 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Mercury control provider acquired effective 2008-07-31; value shown is purchase price, not a charge. Headcount added not disclosed.
2008-09-30divestiture_reductionannouncedPort de Bouc, FranceAlbemarle Chemicals SAS facilityUSD 28 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Works Council consultation initiated for potential sale to ICIG; pre-tax charge disclosed as a range of $25 to $30 million at closing, if any. Midpoint shown; headcount not disclosed.
2008-09-30restructuringcompletedRichmond, Virginia; SingaporeCorporate Headquarters; Sales OfficeUSD 3 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Personnel reductions at Richmond, VA headquarters and Singapore sales office. Charge of $3.3 million recorded in nine months ended Sept 30, 2008.
2008-09-30plant_closurecompletedDayton, OhioFine ChemicalsUSD 5 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Closure of Dayton, Ohio fine chemistry facility. Operations moved to South Haven, Michigan. Charge of $4.9 million recorded in nine months ended Sept 30, 2007.
2008-06-30restructuringin_progressRichmond, Virginia; SingaporeCorporate headquarters and sales officeUSD 3 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Personnel reductions at HQ and Singapore sales office; $2.1M after tax, $0.02 per share. Charge recorded in Q1 2008 (no charge in three months ended June 30, 2008). No employee count or completion date disclosed.
2008-06-30acquisition_additioncompleted2008-06-302008-06-30ChinaPolymer AdditivesUSD 20 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquired remaining 25% of Ningbo Jinhai and Shanghai Jinhai JVs; $12.5M intangibles and $2.4M goodwill. No headcount added disclosed.
2008-06-30otherannounced2009-04-30Richmond, Virginia to Baton Rouge, LouisianaCorporateother
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Corporate HQ relocation announced during Q2 2008; relocation addendum dated 2008-07-01 offers supplemental home-sale funds (35% of base pay, minimum $30,000). Employees must accept transfer by 2008-06-30 and relocate by 2009-04-30. No affected-employee count disclosed.
2008-06-30restructuringcompletedRichmond, Virginia and SingaporeCorporate Headquarters and SalesUSD 3 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Personnel reductions at Richmond, VA headquarters and Singapore sales office. Charge of $3.3 million ($2.1 million after tax) included in six-month period ended June 30, 2008.
2008-06-30otherannounced2008-07-012009-04-30Richmond, Virginia to Baton Rouge, LouisianaCorporate Headquarterssubsequent_events
f5-10q / Qwen3.6-27B-Q8_0
Adoption of addendum to relocation policy for headquarters move. Employees electing to transfer receive supplemental funds for home sale equal to 35% of base pay, minimum $30,000.
2008-03-31restructuringcompletedRichmond, Virginia, USA; SingaporeCorporate headquarters and sales officeUSD 3 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Pre-tax charge of $3.3M ($2.1M after tax, $0.02/share) for personnel reductions at Richmond HQ and Singapore sales office; no employee count disclosed.
2008-03-31restructuringcompletedRichmond headquarters and Singapore sales officeCorporateUSD 3 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Personnel reductions at Richmond headquarters and Singapore sales office.
2007-12-31plant_closurein_progress282007-06-30Dayton, Ohio, United StatesFine ChemicalsUSD 5 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Closure of the Dayton, Ohio cGMP fine chemistry pilot plant announced in 2007, with operations to be consolidated into the recently acquired South Haven, Michigan facility. Pre-tax charge comprises $3.4 million net asset write-offs and $1.5 million other closure costs, including a $0.3 million workforce-reduction charge for layoffs of 14 employees and 14 contract employees. Charge recorded in Q2 2007 per the unaudited quarterly financial summary; no completion date disclosed.
2007-12-31acquisition_additioncompleted2007-07-31China (Ningbo and Shanghai)Polymer AdditivesUSD 37 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Acquired controlling interests in Ningbo Jinhai Albemarle Chemical and Industry Company Limited and Shanghai Jinhai Albemarle Fine Chemicals Company Limited, increasing ownership from 25% to 75% and triggering consolidation (previously equity method). Headcount added to consolidated workforce not disclosed. Value shown is the purchase consideration (~$37.4 million cash, primarily due within one year, plus up to ~$7.3 million contingent on performance criteria), not a workforce-related charge.
2007-12-31plant_closurecompleted14Dayton, Ohio, United StatesFine ChemicalsUSD 5 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Closure of the cGMP pilot plant with operations moved to South Haven, Michigan. Charge of $4.9M pre-tax ($3.2M after tax) recorded in Q2 2007, comprising $3.4M asset write-offs and $1.5M other closure costs. Fourteen employees and fourteen contract employees were laid off; the count shown is employees only. Announcement date not specified in the filing.
2007-12-31acquisition_additioncompleted2007-07-31ChinaPolymer Additivesbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquired controlling interests in Ningbo Jinhai Albemarle Chemical and Industry Company Limited and Shanghai Jinhai Albemarle Fine Chemicals Company Limited, raising ownership from 25% to 75% for approximately $37.4M cash plus up to $7.3M contingent consideration. Headcount added through the transaction is not disclosed.
2007-12-31restructuringcompleted142007-01-012007-12-31United StatesFine ChemicalsUSD 0 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Layoff of 14 employees and 14 contract employees associated with closure of Dayton, Ohio fine chemistry facility. Charge of $0.3 million.
2007-12-31plant_closurecompleted2007-01-012007-12-31United StatesFine ChemicalsUSD 5 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Closure of Dayton, Ohio fine chemistry facility. Total pre-tax charge of $4.9 million ($3.4 million asset write-off, $1.5 million other closure costs).
2007-09-30plant_closurein_progressDayton, Ohio, United StatesFine ChemicalsUSD 5 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
cGMP pilot plant operations to move to South Haven, Michigan; charge includes $3.4M asset write-off and $1.5M other closure costs; no employee count disclosed
2007-09-30acquisition_additioncompleted2007-07-312007-07-31ChinaPolymer Additivesbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Ownership in Ningbo Jinhai and Shanghai Jinhai JVs increased from 25% to 75%, consolidating the JVs; no headcount added disclosed
2007-09-30plant_closurecompletedDayton, OhioFine ChemicalsUSD 5 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Closure of Dayton, Ohio Fine Chemicals segment facility. Charge of $4.9 million relates to write-off of net asset values and other closure costs. Operations moved to South Haven, Michigan.
2007-09-30plant_closurecompletedBergheim, GermanyCatalystsother
f5-10q / Qwen3.6-27B-Q8_0
Elimination of postretirement medical plan in Netherlands consistent with change in law and collective bargaining. Resulted in $2.1 million pre-tax gain.
2007-06-30plant_closurein_progressDayton, Ohio, United StatesFine ChemicalsUSD 5 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Pre-tax charge of $4.9M ($3.1M after tax, $0.03/share) for closing the cGMP pilot plant and consolidating operations into the South Haven, Michigan facility; charge comprises $3.4M asset write-off and $1.5M other closure costs. No employee count or completion date disclosed; announcement occurred during Q2 2007 (exact date not stated).
2007-06-30plant_closurecompletedDayton, OhioFine ChemicalsUSD 5 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Closure of Dayton, Ohio fine chemistry facility. Charge of $4.9 million relates to write-off of net asset values and other closure costs. Operations moved to South Haven, Michigan.
2007-06-30othercompletedNetherlandsCatalystsUSD -2 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Elimination of a postretirement medical plan in the Netherlands resulting in a gain of $2.1 million. Consistent with change in Netherlands law and collective bargaining process.
2006-12-31divestiture_reductioncompleted20062006-08-31Thann, FranceFine ChemicalsUSD 89 (millions)other
f5-10k / GLM-5.3-flash-HTML
Share Purchase Agreement entered in 2006 transferred all capital stock of Albemarle France SAS to International Chemical Investors S.A. for nominal consideration; the Thann potassium and chlorine facility had roughly $100 million in revenues. The charge is a loss on divestiture, principally write-off of net asset values and other exit costs ($58.4 million after tax). Note 17 and the quarterly footnote state an August 1, 2006 effective date, while Notes 2 and 15 state August 31, 2006. Headcount transferred with the business was not disclosed; three associated layoffs are captured as a separate action.
2006-12-31layoffcompleted32006Thann, FranceFine ChemicalsUSD 1 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Layoff of three employees associated with the Thann, France facility divestiture; the workforce reduction roll-forward shows $1.0 million of net charges for 2006. No specific date within the fiscal year is disclosed.
2006-12-31acquisition_additioncompleted2006-09-302006-09-30South Haven, Michigan, United StatesFine Chemicals (fine chemistry services and pharmaceuticals)USD 26 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Acquisition of the assets and fine chemistry services and pharmaceuticals business of DSM Pharmaceutical Products (a business group of Royal DSM NV) for approximately $26.0 million, subject to final post-closing adjustments. The 26.0 figure is the purchase price, not a restructuring charge. Headcount added through the acquisition was not disclosed.
2006-12-31divestiture_reductioncompleted32006-08-012006-12-31FranceFine ChemicalsUSD 1 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Layoff of three employees tied to divestiture of Thann, France facility to ICIG effective August 1, 2006; overall divestiture charge $89.2M ($58.4M after tax).
2006-12-31plant_closurecompleted152005-12-312006-12-31FranceFine ChemicalsUSD 2 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Layoff of fifteen employees associated with closing of Port de Bouc, France bromine facility; charge recorded in fiscal year 2006.
2006-12-31layoffcompleted82005-12-312006-12-31United StatesFine ChemicalsUSD 1 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Layoff of eight employees at Pasadena, Texas plant; charge recorded in fiscal year 2006.
2006-12-31acquisition_additioncompleted2006-09-302006-09-30United StatesFine ChemicalsUSD 26 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of DSM South Haven, Michigan fine chemistry facility for ~$26.0M; headcount added not disclosed.
2006-12-31layoffcompleted320062006FranceFine ChemicalsUSD 1 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Layoff of three employees associated with the divestiture of the Thann, France facility. Charge of $1.0 million included in workforce reduction charges.
2006-09-30divestiture_reductioncompleted2006-08-312006-08-31Thann, FranceFine ChemicalsUSD 89 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Share Purchase Agreement transferred all capital stock of Albemarle France SAS to ICIG for nominal consideration; charge of $89.2M ($58.4M after tax) relates to write-off of net asset values and exit costs. Employee headcount transferred to new owner not disclosed; pension liability for employees transferred to buyer.
2006-09-30acquisition_additioncompleted2006-09-302006-09-30South Haven, Michigan, United StatesFine ChemicalsUSD 25 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquired assets and fine chemistry services/pharmachemicals business of DSM Pharmaceutical Products for approximately $25.0 million; headcount added through acquisition not disclosed.
2006-09-30divestiture_reductioncompleted2006-08-312006-08-31FranceFine ChemicalsUSD 89 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Divestiture of Thann facility to ICIG. Charge of $89.2 million recorded for write-off of net asset values and exit costs. Employee count not disclosed.
2006-09-30acquisition_additioncompleted2006-09-302006-09-30United StatesFine ChemicalsUSD 25 (millions)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of DSM Pharmaceutical Products South Haven, Michigan facility assets and business. Purchase price approx $25.0 million. Employee count not disclosed.
2006-06-30plant_closureannounced2006-06-30Thann, FranceFine ChemicalsUSD 100 (millions)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Consultation process with Works Council under French law regarding potential shutdown; expected pre-tax charge ~$100M excluding environmental costs. No employee count disclosed.
2006-06-30plant_closureannounced2006-06-30FranceFine ChemicalsUSD 100 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Initiation of consultation process for potential shutdown of Thann facility; expects pre-tax charge of approx $100M exclusive of environmental costs.
2006-03-31plant_closureannouncedThann, FranceFine ChemicalsUSD 100 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Consultation process with the Works Council initiated under French law regarding potential shutdown of the potassium and chlorine facility; MD&A states a year-end 2006 shutdown is being worked toward. Expected pre-tax charge in the range of $100 million, exclusive of environmental costs. No employee count or specific announcement date disclosed.
2006-03-31plant_closurecompletedFranceFine ChemicalsMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Company ceased production of bromine at its seawater bromine facility in France; no date, headcount, or charge disclosed.
2005-12-31layoffcompleted8United States (Pasadena, Texas)USD 547 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Special charge for layoff of eight employees at the Pasadena, Texas plant in 2005; MD&A discloses this as an approximately $0.5 million workforce reduction charge, of which $0.2 million was allocated to the Fine Chemicals segment.
2005-12-31plant_closurein_progress152006France (Port de Bouc)Fine Chemicals — seawater bromine facilityUSD 2,355 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Workforce reduction charge for layoff of fifteen employees associated with closing the Port de Bouc, France bromine facility. MD&A separately discloses a $3.5 million charge for costs associated with the shutdown (bromine tower); 2006 Outlook states the announced shutdown of the seawater bromine facility is being implemented during 2006.
2005-12-31layoffcompleted8United StatesPasadena, Texas plantUSD 1 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Layoff of eight employees at the Pasadena, Texas plant; charge of $547 thousand (rounded to $0.5 million in MD&A).
2005-12-31plant_closurein_progress15FranceFine Chemicals — Port de Bouc bromine facilityUSD 2 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Layoff of fifteen employees associated with the closing of the Port de Bouc, France bromine facility; MD&A cites a total $3.5 million shutdown charge, of which $2,355 thousand relates to these layoffs. Shutdown announced for 2006 implementation per 2006 Outlook.
2005-12-31restructuringcompleted820052005United StatesPasadena, Texas plantUSD 1 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Layoff of eight employees at Pasadena, Texas plant; charge of $547,000.
2005-12-31plant_closurecompleted1520052005FrancePort de Bouc bromine facilityUSD 2 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Layoff of fifteen employees associated with closing of Port de Bouc, France bromine facility; charge of $2,355,000.
2005-09-30plant_closureannounced2005-09-30Port de Bouc, FranceFine Chemicals — bromine production from seawaterMD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Company announced during the quarter it began Works Council discussions to cease seawater bromine production at the site; no headcount or charge disclosed. Announcement date approximated to quarter-end as only the quarter is specified.
2005-09-30restructuringcompleted2005-06-29Corporate / All SegmentsUSD -5,603 (thousands)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Change in coverage for unfunded postretirement health care benefits plan effective Dec 31, 2005. Recognized curtailment gain of $5.6M (acceleration of unrecognized prior service credits). Affects future retiree medical premium subsidy for active employees.
2005-06-30layoffcompleted532005-03-31Pasadena, TexasFine ChemicalsUSD 3 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Layoffs of 53 employees at the zeolite facility amounting to $3.4 million and related curtailment charges of $0.9 million and certain other charges of $0.2 million. Disclosed as a first-quarter 2004 charge in the comparative period analysis.
2005-03-31layoffcompleted532004-03-31PasadenaFine ChemicalsUSD 4,507 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Charge of $4,507k for layoffs at former Pasadena zeolite facility, including $3,449k workforce reduction, $898k pension curtailment, and $160k relocation costs. Disclosed as a special item in Q1 2004 comparison.
2004-12-31plant_closurecompleted532004Pasadena, Texas, United StatesFine Chemicals - detergent zeolite businessUSD 3,449 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
First-quarter 2004 special charge for layoffs of 53 employees tied to closing the Pasadena, Texas zeolite facility. Additional 2004 charges of $1,058 thousand (relocation fees and SFAS No. 88 curtailment) and $550 thousand (facility cleanup), less a $199 thousand reversal, brought 2004 special items to $4,858 thousand; MD&A cites a $4.8 million total charge ($3.4M layoffs, $0.9M SFAS 88 curtailment, $0.5M cleanup).
2004-12-31acquisition_additioncompleted2004-07-31United States and Netherlands (acquired subsidiaries); global operationsCatalystsbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Acquisition of Akzo Nobel N.V.'s refinery catalysts business for ~$763 million, plus a ~$23 million post-closing working capital adjustment. Headcount of the acquired business is not quantified; the filing states substantially all employees, including all incumbent managers, were retained.
2004-12-31otherannounced2004-12-162006-02-28Pasadena, Texas, United StatesReciprocal operating and service agreements with BP at the Pasadena, Texas complex (segment not specified)MD&A
f5-10k / GLM-5.3-flash-HTML
Counterparty event: BP announced it will close its linear alpha olefins plant in Pasadena, Texas by end of December 2005 and, effective February 28, 2006, terminate reciprocal operating and service agreements with Albemarle. No Albemarle headcount impact quantified; agreements generated ~$27.3 million of net payments to Albemarle in 2004, and the company is developing a mitigation plan.
2004-12-31layoffcompleted532004-03-312004-12-31United States — Pasadena, TexasFine Chemicals (detergent zeolite facility)USD 3 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Charge recorded in first quarter 2004 for layoffs of 53 employees tied to exit from the detergent zeolite business; exact announcement date not disclosed. Related items: $0.9M SFAS No. 88 curtailment charge, $0.5M zeolite facility cleanup cost, and $1.058M relocation/curtailment expenses, partly offset by a $0.199M reversal in Q3 2004. Severance accrual balance was $0 at 2004-12-31.
2004-12-31voluntary_separationcompleted2003-09-302004-03-31United StatesCorporate / domestic salaried employeesMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Program spanned fiscal 2003 and fiscal 2004; the $7.5M charge and 89 affected salaried employees were recorded in fiscal 2003 (prior year, not extracted). The fiscal 2004 portion of the program is not separately quantified in this filing.
2004-12-31acquisition_additioncompleted2004-07-312004-07-31United States and Netherlands (subsidiaries acquired); global operationsCatalysts (refinery catalysts business)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Akzo Nobel N.V. refinery catalysts business for approximately $763M. Filer states it retained substantially all employees of the acquired business, including all incumbent managers; headcount added not quantified. Also acquired 50% interests in three joint ventures (Brazil, Japan, France).
2004-12-31acquisition_additioncompleted2004-01-012004-01-01South Korea — SeoulPolymer Additives (distribution/sales)USD 3 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of business assets, customer lists and other intangibles of Taerim International Corporation for $3.337M; formed Albemarle Korea Corporation. Headcount added not disclosed.
2004-12-31restructuringcompleted532004-01-012004-12-31United StatesFine ChemicalsUSD 3 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Layoffs of 53 employees at the zeolite facility in Pasadena, Texas. Charge of $3.4 million for layoffs, $0.9 million for pension curtailment, and $0.5 million for cleanup.
2004-12-31acquisition_additioncompleted2004-07-312004-07-31GlobalCatalystsItem_1_Business
f5-10k / Qwen3.6-27B-Q8_0
Acquired refinery catalysts business of Akzo Nobel N.V. Retained substantially all employees of the acquired business, including all incumbent managers.
2004-09-30layoffcompleted53United States (Pasadena, Texas)Fine Chemicals — zeolite facilityUSD 4,507 (thousands)MD&A
f5-10q / MiMo-V2.6-Flash-fp8-HTML
First-quarter 2004 charge of $4,507 thousand for layoffs of 53 employees at the zeolite facility plus related SFAS 88 curtailment charge; exact announcement date not disclosed. Company exited the zeolite business in January 2004. A second-quarter 2004 charge of $550 thousand related to cleanup of the same facility.
2004-09-30acquisition_additioncompleted2004-07-31United States and Netherlands (with affiliates in Brazil, Japan, France)Catalysts segment — refinery catalysts businessbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition completed July 31, 2004 for EUR 615.7 million. Company states it retained substantially all employees of the acquired business, including incumbent managers; no headcount figure disclosed.
2004-09-30layoffcompleted532004-01-012004-03-31United StatesFine ChemicalsUSD 4,507 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
First-quarter 2004 charge for layoffs at the zeolite facility and related SFAS 88 curtailment charge.
2004-09-30plant_closurecompleted2004-01-012004-06-30United StatesFine ChemicalsUSD 550 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Second-quarter 2004 charge related to the cleanup of the zeolite facility in Pasadena, Texas.
2004-09-30acquisition_additioncompleted2004-07-312004-07-31GlobalCatalystsbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquired refinery catalysts business; retained substantially all employees of the acquired business.
2004-06-30layoffcompleted53United States (Pasadena plant)Fine Chemicals — zeolite facilityUSD 3,449 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
First-quarter 2004 layoffs of 53 employees at the Pasadena plant zeolite facility; workforce reduction charges of $3,449 thousand plus related SFAS 88 curtailment charges of $898 thousand and other charges of $160 thousand (total special item $4,507 thousand, $2,871 thousand after taxes). Facility assets were idled; remaining accrual of $743 thousand to be paid during 2004.
2004-06-30acquisition_additioncompleted2004-07-162004-07-31Netherlands and United StatesCatalyst (new third reportable segment)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Akzo Nobel's refinery catalyst business completed July 31, 2004 for EUR 615.7 million (approximately $763 million) cash; no headcount disclosed. Business to be operated as a new Catalyst segment; not expected to be accretive to earnings for the balance of 2004 due to integration and financing expenses.
2004-06-30acquisition_additioncompleted2004-01-012004-01-01South Korea (Seoul)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Effective January 1, 2004 the Company acquired the business assets, customer lists and other intangibles of Taerim International Corporation (formerly Albemarle's Korean distributor) and formed Albemarle Korea Corporation; purchase price $3,337 thousand. No employee count disclosed.
2004-06-30restructuringin_progress53PasadenaFine ChemicalsUSD 4,500 (thousands)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Layoff of 53 employees at Pasadena plant zeolite facility; includes $0.9M pension curtailment and $0.6M cleanup costs.
2004-06-30restructuringin_progressUSD 3,449 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Workforce reduction charges incurred in the period; employee count not explicitly disclosed in footnote.
2004-03-31layoffin_progress532004-022004-12-31United States (Pasadena, Texas)Fine Chemicals — Pasadena plant zeolite facilityUSD 4,507 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Special item charge of $4,507 ($2,871 after income taxes) covering the layoff of 53 employees plus a related SFAS No. 88 pension curtailment charge of $898. Accrual roll-forward (shared with 2003 voluntary separation programs): beginning $1,193, workforce reduction charges net $3,449, payments $(2,624), overaccrual reversal $(519), ending $1,499; remaining 2004 amount to be paid during the year. MD&A notes fixed costs at the zeolite plant were significantly reduced by end of February 2004, with estimated earnings effect of one to two cents per quarter.
2004-03-31acquisition_additioncompleted2004-01-012004-01-01South Korea (Seoul)Fine Chemicals (former Korean distributor)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Effective 2004-01-01, acquired business assets, customer lists and other intangibles of Taerim International Corporation (former Korean distributor) and formed Albemarle Korea Corporation. Purchase price ~$600 cash plus $2,400 payables over five years on a discounted basis; no headcount transferred disclosed. Final purchase price allocation to be completed in Q2 2004.
2004-03-31acquisition_additionannounced2004-04-192004-06-30Global (Netherlands-based seller)Polymer Chemicals — petroleum refining catalysts businesssubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Announced 2004-04-19 intent to acquire Akzo Nobel N.V.'s refinery catalysts business for 625 million euros in cash, subject to Works Council advice and regulatory approvals; expected to close Q2 2004, financed initially via new senior credit facility and bridge loan. Target had 2003 sales of ~$406 million plus $160 million in three 50%-owned JVs. No employee count disclosed; MD&A notes the integration will add employees and facilities in The Netherlands.
2004-03-31layoffcompleted532004-03-312004-03-31PasadenaFine ChemicalsUSD 4,507 (thousands)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Layoff of 53 employees at Pasadena plant zeolite facility; includes $0.9M pension curtailment charge.
2003-12-31voluntary_separationcompleted892003Salaried employees across Polymer Chemicals, Fine Chemicals and CorporateUSD 7,503 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Voluntary separation program executed during 2003 affecting 89 salaried employees; charge recorded in Q3 2003 per Note 19. Of the charge, $6,861 thousand was paid in 2003 and $210 thousand was reversed to income, leaving a $1,193 thousand accrual expected to be paid in 2004. Charge was allocated approximately $2.9M to Polymer Chemicals, $1.8M to Fine Chemicals and $2.8M to Corporate. Prior-year 2002 and 2001 separation programs excluded as comparative.
2003-12-31acquisition_additioncompleted2003-01-21Polymer Chemicals — fuel and lubricant antioxidantsItem_1_Business
f5-10k / GLM-5.3-flash-HTML
Asset purchase of working capital, patents and other intellectual property from Ethyl Corporation for approximately $27 million cash ($26,579 thousand per Note 16); no facilities or headcount impact disclosed.
2003-12-31acquisition_additioncompleted2003-07-23United Kingdom (Avonmouth production site acquired)Polymer Chemicals — phosphorus-based polyurethane flame retardantsItem_1_Business
f5-10k / GLM-5.3-flash-HTML
Acquired Rhodia's phosphorus-based polyurethane flame retardants business for approximately $80 million cash ($80,024 thousand per Note 16), including the Avonmouth, UK production site; headcount impact not disclosed.
2003-12-31acquisition_additioncompleted2003-12-02France (Port de Bouc production site transferred)Fine Chemicals — bromine fine chemicalsItem_1_Business
f5-10k / GLM-5.3-flash-HTML
Acquired Atofina's bromine fine chemicals business for approximately $11 million ($11,164 thousand per Note 16), including working capital and transfer of the Port de Bouc, France production site; headcount impact not disclosed.
2003-12-31acquisition_additioncompleted2004-01-01South Korea (Seoul)Polymer Chemicals — polymer additives (Korean distribution and marketing)Item_1_Business
f5-10k / GLM-5.3-flash-HTML
Subsequent to the fiscal 2003 period end: acquired business assets, customer lists and other intangibles of Taerim International Corporation, the company's Korean distributor for twelve years, effective January 1, 2004, forming Albemarle Korea Corporation; purchase price and headcount impact not disclosed.
2003-12-31plant_closurecompleted2004-01United StatesFine Chemicals — zeolites unit (US detergent builders)MD&A
f5-10k / GLM-5.3-flash-HTML
Zeolites unit serving the US domestic detergent builders industry was idled in January 2004, after the fiscal 2003 period end; company evaluating alternative uses for the asset. Workforce impact not disclosed.
2003-12-31voluntary_separationin_progress892004-12-31United StatesSalaried employees across certain facilitiesUSD 7,503 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
2003 voluntary separation program impacting 89 salaried employees; $6,861 thousand paid during 2003, remaining accrual of $1,193 thousand expected to be paid in 2004. Segment allocations of this same program ($2.9M Polymer Chemicals, $1.8M Fine Chemicals, $2.758M Corporate) are components of, not additions to, this charge.
2003-12-31acquisition_additioncompleted2003-01-212003-01-21United StatesPolymer Chemicals — fuel and lubricant antioxidantsUSD 26,579 (thousands)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Ethyl Corporation's fuel and lubricant antioxidants working capital, patents and IP; purchase price shown, headcount added not disclosed.
2003-12-31acquisition_additioncompleted2003-07-232003-07-23United Kingdom / United StatesPolymer Chemicals — phosphorus flame retardantsUSD 80,024 (thousands)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Rhodia's organophosphorus and ammonium polyphosphate flame retardants business including Avonmouth, UK production site; headcount added not disclosed.
2003-12-31acquisition_additioncompleted2003-12-022003-12-02FranceFine Chemicals — bromine fine chemicalsUSD 11,164 (thousands)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Atofina's bromine fine chemicals business including Port de Bouc production site; headcount added not disclosed.
2003-12-31otherannounced2004-01United StatesFine Chemicals — zeolites / detergent builders unitMD&A
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Subsequent event: zeolites unit serving U.S. domestic detergent builders industry idled in January 2004; company evaluating alternative uses for the asset. No workforce reduction quantified.
2003-12-31voluntary_separationcompleted892003-12-312004-12-31GlobalCorporate and OtherUSD 8 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Program impacted 89 salaried employees. Charge of $7.5 million recorded in 2003. Ending accrual balance of $1.2 million expected to be paid in 2004.
2003-09-30voluntary_separationin_progress89United StatesSalaried employees, company-wideUSD 7,503 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Charge recorded in Q3 2003; $4,780 thousand after income taxes. Accrual roll-forward: $761 beginning, $7,503 charge, $(2,678) payments, $(210) reversed, $5,376 ending at 2003-09-30; remaining balance to be paid over the next 2 quarters. Charge allocated by segment: Polymer Chemicals $2,931, Fine Chemicals $1,814, Corporate and other $2,758 (employee counts not allocated by segment). Announcement date not disclosed.
2003-09-30acquisition_additioncompleted722003-07-23United Kingdom and United StatesPolymer Chemicals — phosphorus-based polyurethane flame retardantsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition closed 2003-07-23 for approximately $80 million cash; 72 employees transferred with the Avonmouth, UK production site and related supply contracts. Purchase price is not a workforce-related charge.
2003-09-30acquisition_additionannounced2003-10-23FranceFine Chemicals — bromine fine chemicalssubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Announced intention to acquire Atofina S.A.'s bromine fine chemicals business (Port de Bouc, France); expected completion in Q4 2003 subject to union consultation and regulatory approvals. No employee count disclosed.
2003-09-30voluntary_separationin_progress892003-07-012003-12-31United StatesSalaried employees throughout the CompanyUSD 7,503 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Voluntary separation program impacting 89 salaried employees. Charge of $7.5 million recorded in Q3 2003. Remaining accrual of $5.376 million to be paid in next 2 quarters.
2003-09-30acquisition_additioncompleted722003-07-232003-07-23United KingdomPolymer Chemicals (Flame Retardants)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Rhodia's phosphorus-based polyurethane flame retardants businesses. 72 employees joined Albemarle.
2003-06-30acquisition_additionannounced752003-07-24United KingdomPolymer Chemicalssubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Approximately 75 employees transferring with Rhodia's global organophosphorus and ammonium polyphosphate flame retardants business, including a production site in Avonmouth, UK.
2003-06-30restructuringcompleted182002-01-012003-06-30GlobalSalaried employeesUSD 1,550 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
2002 program impacted 18 salaried employees. Total charges were $850k (Q1 2002) and $700k (Q4 2002). Accrual balance reduced to $28k by June 30, 2003 via payments and reversals.
2003-06-30acquisition_additioncompleted752003-07-242003-07-24United KingdomPolymer Chemicalssubsequent_events
f5-10q / Qwen3.6-27B-Q8_0
Acquisition of Rhodia's organophosphorus and ammonium polyphosphate flame retardants business closed July 24, 2003. About 75 employees joined Albemarle.
2003-03-31restructuringcompleted122003-01-012003-03-31GlobalSalaried employees throughout the CompanyUSD 850 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Involuntary separation program impacting 12 salaried employees; net charge of $850k after reversal of prior accruals.
2002-12-31reduction_in_forcecompleted18Salaried employees across the CompanyUSD 1,550 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Filer describes a cost-reduction separation program affecting 18 salaried employees in 2002. Note 18 shows the charge was split between Q1 ($850 thousand) and Q4 ($700 thousand) workforce reduction programs at certain facilities. Ending severance accrual of $761 thousand expected to be paid in 2003. Filer does not specify whether separations were voluntary or involuntary.
2002-12-31restructuringcompleted182002-01-012002-12-31United StatesSalaried employees across the CompanyUSD 1,550 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
2002 workforce reduction program impacting 18 salaried employees; charge of $1,550 thousand recorded in 2002. Accrual balance of $761 thousand expected to be paid in 2003. Program split into two quarterly charges: $850 thousand in Q1 and $700 thousand in Q4 (per Note 18).
2002-12-31restructuringcompleted182002USD 2 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Separation program impacting 18 salaried employees with a special charge of $1,550 thousand.
2002-12-31restructuringcompleted18United StatesSalaried employeesUSD 1,550 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
2002 separation program; charge recorded in Q1 ($850K) and Q4 ($700K). Accrual of $761K remained at year-end, expected to be paid in 2003.
2002-12-31acquisition_additioncompleted2003-01-212003-01-21United StatesPolymer Chemicals — fuel and lubricant antioxidantsUSD 27 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Ethyl's antioxidants working capital, patents and IP for $27M cash plus up to $1.5M contingent; headcount not disclosed.
2002-12-31restructuringcompleted182002USD 1,550 (thousands)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Separation program impacting 18 salaried employees. Charge of $1,550 thousand.
2002-09-30restructuringcompleted122002-01-01United StatesCorporate / SalariedUSD 850 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Program continued from prior year; total 2002 charge $1,114K less $264K over-accrual from prior year = $850K net charge ($541K after tax, ~1 cent/diluted share). Approximately $36K of accrual unpaid at quarter end.
2002-09-30restructuringcompleted122002-01-012002-03-31GlobalSalaried employees throughout the CompanyUSD 850 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
First quarter 2002 involuntary separation program impacting 12 salaried employees. Net charge of $850 thousand after prior year over-accrual reversal.
2002-06-30reduction_in_forcecompleted12GlobalSalaried employees across the CompanyUSD 850 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Occurred during Q1 2002 as part of ongoing cost reduction efforts; total assumed charge of $1,114 thousand less $264 thousand over-accrual from prior-year accruals equals the $850 thousand net charge ($541 thousand after taxes, 1 cent per diluted share). Approximately $900 thousand of the accrual was paid during the six months ended June 30, 2002. Announcement date not disclosed.
2002-06-30restructuringcompleted122002-03-312002-06-30GlobalSalaried employeesUSD 850 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Special charge of $850k for involuntary separation of 12 salaried employees; part of ongoing cost reduction efforts.
2002-03-31restructuringin_progress12Company-wideSalaried employees across the CompanyUSD 850 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Continuation of an involuntary separation program begun in 2001; gross 2002 charge of $1,114 thousand less $264 thousand over-accrual from prior-year accruals equals the $850 thousand net charge ($541 thousand after tax, 1 cent per diluted share). Approximately $733 thousand of the accrual was paid in Q1 2002. Announcement date and completion date not disclosed. Also referenced in MD&A as a $0.9 million workforce-reduction charge (same event, not double-counted).
2002-03-31reduction_in_forcein_progressGermanyMartinswerk GmbH (Fine Chemicals) — planned workforce reductionbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Purchase price allocation remains open pending determination of an accrual for a planned workforce reduction in Germany, including valuation and participant count; to be finalized by 2002-05-31. No employee count or charge amount disclosed.
2002-03-31restructuringcompleted122002-01-012002-03-31GlobalSalaried employees throughout the CompanyUSD 850 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Involuntary separation program impacting 12 salaried employees. Net charge of $850k after reversing $264k over-accrual from prior year.
2001-12-31reduction_in_forcein_progress262001Company-wideUSD 2 (millions)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Involuntary separation program executed in Q4 2001 affecting 26 salaried employees company-wide; special charge of $2,051 thousand ($1,306 after tax) with no amounts paid during 2001, so severance remained accrued at year-end. Item 1 states the company expects to recover the costs in about one year (cost recovery, not program completion).
2001-12-31acquisition_additioncompleted2001-05-31Germany (Bergheim); Austria (50% stake in Magnifin Magnesiaprodukte GmbH)Mineral-based flame retardants, specialty aluminum oxides, and magnesium hydroxide productsUSD 34 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Acquisition of Martinswerk GmbH completed May 31, 2001 for ~$34 million cash plus expenses, with assumption of ~$55 million in current and long-term liabilities; financed via existing Credit Agreement. Headcount added through the acquisition not disclosed. Purchase price is transaction consideration, not a severance charge.
2001-12-31acquisition_additioncompleted2001-07-01United States (Tyrone, Pennsylvania; Dayton, Ohio)Fine Chemicals — custom and proprietary fine chemicals and UV light-cured coatings additivesUSD 79 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Acquisition of ChemFirst Inc.'s custom and fine chemicals businesses completed July 1, 2001 for ~$79 million cash plus expenses and assumption of certain current liabilities; contingent consideration of up to $10 million possible. Headcount added through the acquisition not disclosed. Purchase price is transaction consideration, not a severance charge.
2001-12-31reduction_in_forceannounced2001Germany (Bergheim)Martinswerk GmbH — mineral-based flame retardants and specialty aluminum oxidesbusiness_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Decision made to reduce staffing levels at the acquired Martinswerk operation, with business operations and personnel requirements still under evaluation at December 31, 2001; headcount impact not quantified and Martinswerk purchase price allocation remained open pending this decision.
2001-12-31restructuringcompleted262001-10-012002-12-31GlobalSalaried employees across the CompanyUSD 2 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Involuntary separation program in Q4 2001; $1.3M after taxes, 3 cents per diluted share. No amounts paid during 2001; Company expects cost recovery in approximately one year.
2001-12-31acquisition_additioncompleted2001-05-312001-05-31GermanyPolymer Chemicals / Fine Chemicalsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Martinswerk GmbH for approximately $34M cash plus assumption of ~$55M liabilities; headcount added not disclosed. Company noted decision to reduce staffing levels at acquired operations.
2001-12-31acquisition_additioncompleted2001-07-012001-07-01United StatesFine Chemicalsbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of ChemFirst Inc. custom and fine chemicals businesses for approximately $79M cash; headcount added not disclosed.
2001-12-31reduction_in_forcecompleted262001-Q4WorldwideSalaried employeesUSD 2 (millions)Item_1_Business
f5-10k / Qwen3.6-27B-Q8_0
Involuntary separation program in Q4 2001 impacting 26 salaried employees; special charge of $2.1 million.
2001-12-31reduction_in_forcein_progress26United StatesCorporate / salaried employees throughout the CompanyUSD 2,051 (thousands)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Involuntary separation program executed in Q4 2001 as part of ongoing operating-cost reduction; charge of $2,051 thousand ($1,306 thousand after tax, 3 cents diluted EPS). No amounts were paid during 2001, so program payments extend into 2002. Announcement date stated only as fourth quarter of 2001.
2001-12-31acquisition_additioncompleted2001-05-31Germany (Bergheim); Austria (St. Jakobs/Breitenau)Fine Chemicals — flame retardants, pigments, specialty aluminum oxidesbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Martinswerk GmbH (incl. 50% stake in Magnifin Magnesiaprodukte GmbH) for approximately $34,000 thousand cash plus expenses and assumption of approximately $55,000 thousand liabilities. Headcount added not disclosed; filing states management decided to reduce staffing levels while still evaluating operations and personnel requirements.
2001-12-31acquisition_additioncompleted2001-07-01United States (Tyrone, PA; Dayton, OH)Fine Chemicals — custom and fine chemicals for pharmaceutical and life sciencesbusiness_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of ChemFirst Inc. custom and fine chemicals businesses for approximately $79,000 thousand cash plus expenses, with contingent payments not expected to exceed $10,000 thousand. Headcount added not disclosed.
2001-12-31reduction_in_forcecompleted262001-Q4GlobalSalariedUSD 2,051 (thousands)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Involuntary separation program in Q4 2001 impacting 26 salaried employees. Charge of $2,051 thousand. No amounts paid during 2001.
2001-09-30acquisition_additioncompleted2001-05-312001-05-31Germany (Bergheim); Austria (St. Jakobs Breitenau)Fine Chemicals / Polymer Chemicals (flame retardants, pigments, specialty aluminum oxides)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Martinswerk GmbH and its 50-percent stake in Magnifin Magnesiaprodukte GmbH; no employee headcount added disclosed in the filing.
2001-09-30acquisition_additioncompleted2001-07-012001-07-01United States (Tyrone, PA; Dayton, OH)Fine Chemicals (custom and fine chemicals for pharmaceutical and life sciences industries)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquisition of ChemFirst Inc. custom and fine chemicals businesses for approximately $79 million cash; no employee headcount added disclosed in the filing.
2001-06-30acquisition_additioncompleted2001-05-312001-05-31Germany (Bergheim); Austria (St. Jakobs Breitenau, via 50% stake in Magnifin)Polymer Chemicals (flame retardants, brightening pigments, specialty aluminum oxides)USD 45 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Purchase price plus accrued costs of $45,375 thousand plus assumed liabilities; no employee headcount disclosed for the acquired workforce.
2001-06-30acquisition_additionannounced2001-07-012001-07-01United States (Tyrone, Pennsylvania; Dayton, Ohio)Fine Chemicals (custom/proprietary fine chemicals, pharmaceutical and life sciences services); UV-cure additives for Polymer ChemicalsUSD 79 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Completed in early July 2001, financed under the Revolving Credit Agreement; contingent payments not expected to exceed $10 million; no employee headcount disclosed.
2001-03-31acquisition_additionannounced2001-04-272001-05-31Germany (Bergheim); Austria (St. Jakobs/Breitenau)Polymer Chemicals (flame retardants, pigments, specialty aluminum oxides)USD 44 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Agreement in principle to purchase Martinswerk GmbH for approximately $44 million; no employee headcount disclosed for the acquired business. Purchase price is not a workforce-related charge.
2000-12-31restructuringcompleted762000-12-01United StatesVariousUSD 7 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Voluntary separation offers to 76 salaried and wage employees; $4.367M after income taxes; Company expected cost recovery in approximately one year
2000-12-31acquisition_additioncompleted2000-06-29FrancePolymer Chemicals — Flame RetardantsUSD 35 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Ferro Corporation's PYRO-CHEK flame retardant business including Port-de-Bouc plant; headcount not disclosed
2000-12-31voluntary_separationcompleted762000-12-312000-12-31WorldwideVariousUSD 7 (millions)Item_1_Business
f5-10k / Qwen3.6-27B-Q8_0
Fourth quarter 2000 voluntary separation offers impacting 76 salaried and wageroll employees; $6.9 million charge.
2000-09-30restructuringcompleted85United StatesCertain Company facilitiesUSD 7 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Work-force reduction program affecting 85 salaried and wage-roll employees; $6.6M charge for nine months ended 1999-09-30 ($852K in Q3 1999). Prior-period program referenced in current filing; no new 2000-period RIF disclosed.
2000-09-30acquisition_additioncompleted2000-06-29FrancePolymer Chemicals — flame retardants (PYRO-CHEK)USD 33 (millions)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquired from Ferro Corporation including a plant at Port-de-Bouc, France; purchase price $33.0M cash outflow per cash flow statement. Headcount added not disclosed.
2000-09-30restructuringcompleted85USD 6,631 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Work-force reductions at certain facilities impacting 85 salaried and wageroll employees. Charge relates to nine months ended Sept 30, 1999, but disclosed in current filing for context/comparison.
2000-09-30acquisition_additioncompleted2000-06-29FrancePolymer ChemicalsUSD 33,000 (thousands)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquired PYRO-CHEK flame retardant business and plant at Port-de-Bouc, France from Ferro Corporation. Headcount not disclosed.
2000-06-30acquisition_additioncompleted2000-06-29FrancePolymer Chemicals — flame retardantsUSD 33,000 (thousands)business_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Purchase price shown is cash outflow for the acquisition; no employee count disclosed. Purchase price subject to adjustments based on certain contingencies.
2000-06-30restructuringcompleted741999-04-01Baton Rouge, Louisiana; Pasadena, TexasAdministrative offices; Plant operationsUSD 5,779 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Work-force reductions impacting 74 salaried and wageroll employees. Charge incurred in Q2 1999, referenced in Q2 2000 MD&A as prior-period impact.
2000-03-31restructuringcompletedMD&A
f5-10q / Qwen3.6-27B-Q8_0
Work-force reductions effected during the last three quarters of 1999 resulted in benefits of approximately $2 million in Q1 2000 and lower employee-related costs.
2000-03-31restructuringin_progressUSD 1 (millions)MD&A
f5-10q / Qwen3.6-27B-Q8_0
Corporate and other expenses increased by $0.7 million primarily due to additional manpower reduction costs incurred in the 2000 period.
1999-12-31voluntary_separationcompleted122Company-wide (various employees throughout the Company)Various — Polymer Chemicals, Fine Chemicals, and CorporateUSD 10,692 (thousands)restructuring_footnote
f5-10k / GLM-5.3-flash-HTML
Special charges incurred during the last three quarters of 1999 (Q2 $5,779; Q3 $852; Q4 $4,061 thousand per Note 15) from voluntary separation offers accepted by 122 salaried and wageroll employees; after-tax charge $6,717 (about 14 cents diluted EPS). MD&A allocates charges by segment: $4.6M Polymer Chemicals, $4.7M Fine Chemicals, $1.4M Corporate. Includes a $713 pension curtailment/special termination benefits charge per Note 11. Company expects to recover costs in approximately one year.
1999-12-31acquisition_additionannounced2000-01-20France (Port-de-Bouc plant)Polymer Chemicals — flame retardantssubsequent_events
f5-10k / GLM-5.3-flash-HTML
Agreement in principle with Ferro Corporation to purchase the PYRO-CHEK flame retardant business along with an operating plant; no employee counts disclosed and transaction not completed as of the filing date.
1999-12-31voluntary_separationcompleted122United States and international operationsCompany-wide (salaried and wage roll employees)USD 11 (millions)restructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Voluntary separation offers incurred over the last three quarters of 1999; $6.717M after taxes (14 cents per diluted share). Company expected to recover costs in approximately one year. Charge split across segments: Polymer Chemicals $4.6M, Fine Chemicals $4.7M, Corporate $1.4M per MD&A.
1999-12-31divestiture_reductioncompleted1999-05-011999-05-31United KingdomInvestment in Albright & Wilson plc shares sold to ISPG Plcrestructuring_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale of 58,394,049 Albright & Wilson shares acquired via tender offer in March 1999; no headcount impact disclosed. Gain of $22.054M recorded.
1999-12-31acquisition_additioncompleted1998-10-301998-10-30United KingdomFine Chemicals — Teesport operations (Hodgson Specialty Chemicals division of BTP plc)USD 15 (millions)business_combinations_footnote
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition completed October 30, 1998 (prior fiscal year); no headcount added disclosed. Included for completeness as it appears in the current filing.
1999-12-31otherannounced2000-01-20FrancePolymer Chemicals — PYRO-CHEK flame retardant business of Ferro Corporationsubsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Agreement in principle announced January 20, 2000 to purchase Ferro's PYRO-CHEK flame retardant business and Port-de-Bouc, France plant; no headcount disclosed.
1999-12-31voluntary_separationcompleted1221999-07-011999-12-31WorldwideVariousUSD 11 (millions)MD&A
f5-10k / Qwen3.6-27B-Q8_0
Special charges of $10.7 million resulting primarily from voluntary separation offers made to various employees throughout the Company during the last three quarters of 1999.
1999-09-30voluntary_separationin_progress85United StatesUSD 6,631 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Consolidated nine-month total for work-force reduction programs at certain facilities; MD&A attributes the Q3 portion to voluntary work-force reductions at the Orangeburg plant. Programs ran in Q2 and Q3 1999; expected annual pre-tax savings of about $6 million.
1999-09-30voluntary_separationannounced201999-10-04United States (Baton Rouge, Louisiana)Research & Developmentsubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Voluntary separation offer to eligible U.S. salaried R&D employees announced after quarter-end; filer states at least 20 R&D positions expected to be reduced in Baton Rouge. Part of a broader R&D cost-reduction effort; some acceptors had already left while others were asked to stay for transition.
1999-09-30restructuringcompleted85United StatesVarious facilitiesUSD 6,631 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Work-force reduction programs impacting 85 salaried and wage employees. Total charge of $6.6 million for the nine months ended Sept 30, 1999.
1999-09-30voluntary_separationannounced201999-10-04Baton Rouge, United StatesResearch & Developmentsubsequent_events
f5-10q / Qwen3.6-27B-Q8_0
Voluntary separation offer to eligible U.S. salaried R&D employees. Anticipated reduction of at least 20 positions.
1999-06-30restructuringcompleted741999-06-30United States (Baton Rouge, Louisiana; Pasadena, Texas)Administrative offices and Pasadena, Texas plantUSD 5,779 (thousands)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Work-force reduction program affecting 74 salaried and wage-roll employees; charge of $5,779 thousand ($3,587 thousand after income taxes). Company anticipates future annual pre-tax operating cost savings of approximately $5 million. Segment allocation disclosed in MD&A: approximately $2.9 million to Polymer Chemicals and approximately $2.9 million to Fine Chemicals.
1999-06-30restructuringcompleted741999-06-30Baton Rouge, Louisiana; Pasadena, TexasAdministrative offices; Plant operationsUSD 5,779 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Work-force reductions impacting 74 salaried and wageroll employees. Charge of $5.8 million ($3.6 million after tax). Expected annual operating cost savings of approximately $5 million.
1999-03-31otherannounced21999-04-13United States (Orangeburg, South Carolina)Manufacturing plant operationssubsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Explosion at the Orangeburg, SC plant resulted in two fatalities; cause under investigation with OSHA and state agency involvement. No significant property damage to production facilities. Count reflects fatalities, not separations.
1998-12-31acquisition_additioncompleted1998-10-301998-10-30United Kingdom (Teesport)Fine ChemicalsUSD 15 (millions)business_combinations_footnote
f5-10k / GLM-5.3-flash-HTML
Acquisition of the Teesport operations of the Hodgson Specialty Chemicals division of BTP plc via newly created subsidiary Albemarle UK Limited; price allocated mainly to property, plant and equipment, goodwill and inventory. Number of employees acquired was not disclosed.
1998-12-31acquisition_additionannounced1999-03United KingdomUSD 124 (millions)subsequent_events
f5-10k / GLM-5.3-flash-HTML
Commitments entered into to acquire approximately 58,394,000 shares of an unnamed United Kingdom chemicals company for approximately $123.84 million, to be funded with additional advances under the existing revolving credit agreement. No workforce or headcount details disclosed.
1998-12-31acquisition_additioncompleted1998-10-301998-10-30United KingdomFine ChemicalsUSD 15 (millions)Item_1_Business
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Acquisition of Teesport operations of Hodgson Specialty Chemicals division of BTP plc; headcount not disclosed
1998-12-31otherannounced1999-03-01United KingdomUSD 124 (millions)subsequent_events
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Tender offer for approximately 58,394,000 shares of a UK chemicals company; headcount impact not disclosed
1998-12-31restructuringcompleted1998GlobalCorporateMD&A
f5-10k / Qwen3.6-27B-Q8_0
Company implemented concerted efforts to reach total Company benchmark SG&A rate of 15% of net sales, resulting in lower outside consulting costs.
1998-12-31acquisition_additioncompleted1998-10-30United KingdomFine ChemicalsUSD 15 (millions)Item_1_Business
f5-10k / Qwen3.6-27B-Q8_0
Acquired Teesport, United Kingdom, operations of Hodgson Specialty Chemicals division of BTP plc for approximately $15.2 million.
1998-09-30acquisition_additioncompleted1998-10-301998-10-30United KingdomCustom manufacturing and oilfield chemicalsUSD 14 (millions)subsequent_events
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Acquired Teesport operations of Hodgson Specialty Chemical division of BTP plc through newly created Albemarle UK Limited; purchase price approximately $14 million. No employee count disclosed.
1997-12-31restructuringcompleted1997-07-241997-10-01GlobalPolymer Chemicals; Fine ChemicalsItem_1_Business
f5-10k / GLM-5.3-flash-HTML
Realignment of global business units into Polymer Chemicals and Fine Chemicals divisions, effective October 1, 1997 (expected_completion_date reflects the stated effective date). No headcount impact, severance, or associated charge disclosed. Note: the March 1, 1996 divestiture of the Olefins Business (transfer of approximately 550 people and a related early-retirement/work-force reduction program) occurred in fiscal 1996 and is therefore excluded as a prior-year action.
1997-12-31divestiture_reductioncompleted5501996-03-011996-03-01United States, BelgiumOlefins BusinessItem_1_Business
f5-10k / Qwen3.6-27B-Q8_0
Sale of Olefins Business to Amoco involved transfer of approximately 550 people.
1997-12-31voluntary_separationcompleted1996-03-01GlobalSalaried employeesItem_1_Business
f5-10k / Qwen3.6-27B-Q8_0
Early-retirement and work-force reduction program for certain salaried employees implemented in connection with Olefins Business sale.
1997-09-30divestiture_reductioncompleted5501996-03-011996-03-01Pasadena, Texas; Deer Park, Texas; Feluy, BelgiumOlefins BusinessUSD 44 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Sale of Olefins Business to Amoco involved transfer of approx. 550 people. Costs included early retirements, work-force reductions, and abandonment.
1997-09-30acquisition_additioncompleted1997-03-311997-03-31Takaishi City, Osaka, JapanNippon Aluminum Alkyls, Ltd. (NAA)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquired 50% of NAA. No headcount disclosed.
1997-06-30divestiture_reductioncompleted5501996-03-011996-03-01Pasadena, Texas; Deer Park, Texas; Feluy, BelgiumOlefins BusinessUSD 44,300 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Sale of Olefins Business to Amoco involved approximately 550 people. Costs included early retirements, work-force reductions, and abandonment costs.
1997-06-30acquisition_additioncompleted1997-03-311997-03-31Takaishi City, Osaka, JapanNippon Aluminum Alkyls, Ltd. (NAA)business_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquired 50% of NAA. No headcount disclosed.
1997-03-31acquisition_additioncompleted1997-03-311997-03-31JapanSpecialty Chemicals — organometallic catalystsbusiness_combinations_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Albemarle acquired 50% of Nippon Aluminum Alkyls, Ltd. for cash; no headcount impact disclosed. Impact described as immaterial to consolidated results.
1997-03-31divestiture_reductioncompleted5501996-03-011996-03-01United States; BelgiumOlefins Business (alpha olefins, poly alpha olefins, synthetic alcohols)USD 44 (millions)other
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale to Amoco Chemical Company completed March 1, 1996; approximately 550 employees transferred. Referenced as background in this filing; event predates the reporting quarter. Related costs included early retirements and work-force reductions.
1997-03-31acquisition_additioncompleted1997-03-311997-03-31JapanOrganometallic catalystsbusiness_combinations_footnote
f5-10q / Qwen3.6-27B-Q8_0
Acquired 50% of Nippon Aluminum Alkyls, Ltd. (NAA); headcount impact immaterial.
1996-12-31divestiture_reductioncompleted5501996-03-011996-03-01United States (Pasadena, Texas and Deer Park, Texas) and Feluy, BelgiumOlefins Business (alpha olefins, poly alpha olefins and synthetic alcohols)USD 6 (millions)Item_1_Business
f5-10k / GLM-5.3-flash-HTML
Sale of the Olefins Business to Amoco closed March 1, 1996; approximately 550 supporting employees transferred with the business. Associated charge is the FASB Statement No. 88 one-time pension curtailment loss and special termination benefits recognized in 1996 reflecting the transfer of these employees; it was included in the net gain on the sale, which per Note 12 was net of $44.3 million of sale-related costs (see related early-retirement/work-force reduction record; do not sum the two charges).
1996-12-31voluntary_separationcompleted1996-03-01Certain salaried employeesUSD 44 (millions)Item_1_Business
f5-10k / GLM-5.3-flash-HTML
Early-retirement and work-force reduction program for certain salaried employees implemented in connection with the March 1, 1996 Olefins Business sale; the filing cites expected annual cost savings and costs were incurred during 1996. The $44.3 million is a bundled amount netted against the $158.2 million pre-tax gain on the sale and also covers facility abandonment costs and other accruals (including environmental); it may encompass the $5.5 million pension charge shown on the divestiture record, so amounts should not be summed.
1996-12-31divestiture_reductioncompleted5501996-03-011996-03-01United States (Pasadena, TX; Deer Park, TX) and Belgium (Feluy)Olefins Business (alpha olefins, poly alpha olefins, synthetic alcohols)other
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Sale of the Olefins Business to Amoco Chemical Company transferred approximately 550 supporting employees; no separate severance amount is broken out for the transfer itself.
1996-12-31voluntary_separationcompleted1996-03-01United StatesSalaried employeesUSD 44 (millions)other
f5-10k / MiMo-V2.6-Flash-fp8-HTML
Early-retirement and work-force reduction program for certain salaried employees implemented in connection with the Olefins sale. The $44.3 million figure is a combined amount covering early retirements, work-force reductions, facility abandonment and other accruals, and is netted within the $158.2 million gain on sale; no employee count is disclosed.
1996-12-31divestiture_reductioncompleted5501996-03-011996-03-01United States, BelgiumOlefins BusinessItem_1_Business
f5-10k / Qwen3.6-27B-Q8_0
Sale of Olefins Business to Amoco involved transfer of approximately 550 people.
1996-12-31voluntary_separationcompleted1996-03-01United StatesCorporate/SalariedUSD 44 (millions)restructuring_footnote
f5-10k / Qwen3.6-27B-Q8_0
Early-retirement and work-force reduction program for certain salaried employees. Costs included in gain on sale calculation.
1996-09-30divestiture_reductioncompleted5501996-03-011996-03-01United States; BelgiumOlefins Business (alpha olefins, poly alpha olefins, synthetic alcohols)USD 44 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale to Amoco Chemical Company; charge covers early retirements, work-force reductions, facility abandonment, and other accruals including environmental.
1996-09-30voluntary_separationcompleted1996-03-011996-03-01United States; BelgiumOlefins BusinessUSD 44 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Early retirement and work-force reduction costs bundled within the $44.3M total sale-related charge; no separate headcount disclosed for this component.
1996-09-30divestiture_reductioncompleted5501996-03-011996-03-01United States, BelgiumOlefins BusinessUSD 44 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Sale of alpha olefins, poly alpha olefins, and synthetic alcohol businesses to Amoco. Transfer of approx. 550 people. Costs include early retirements, work-force reductions, and abandonment.
1996-06-30divestiture_reductioncompleted5501996-03-011996-03-01United States; BelgiumOlefins Business (alpha olefins, poly alpha olefins, synthetic alcohols)USD 44 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Approximately 550 employees transferred to Amoco Chemical Company with the sale. The $44.3M charge covers early retirements, workforce reductions, facility abandonment, and other sale-related costs.
1996-06-30voluntary_separationcompleted1996-03-011996-03-01United States; BelgiumOlefins BusinessUSD 44 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Costs incurred in connection with the sale included early retirements and workforce reductions; individual counts not separately disclosed.
1996-06-30divestiture_reductioncompleted5501996-03-011996-03-01United States, BelgiumOlefins BusinessUSD 44 (millions)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Sale of alpha olefins, poly alpha olefins, and synthetic alcohol businesses to Amoco. Transfer of approx. 550 people. Costs include early retirements, work-force reductions, and abandonment.
1996-03-31divestiture_reductioncompleted5521996-03-011996-03-01United States (Pasadena, TX; Deer Park, TX) and Belgium (Feluy)Olefins Business (alpha olefins, poly alpha olefins, synthetic alcohols)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Sale to Amoco Chemical Company involved transfer of 552 people supporting the businesses; sale closed 1996-03-01. Related costs of $44.3M included early retirements and work-force reductions.
1996-03-31voluntary_separationcompleted1996-03-011996-03-31United States and BelgiumOlefins BusinessUSD 44 (millions)restructuring_footnote
f5-10q / MiMo-V2.6-Flash-fp8-HTML
Costs of $44.3M incurred in connection with the sale covered early retirements, work-force reductions, facility abandonment and other sale-related costs; headcount for these programs not separately disclosed.
1996-03-31divestiture_reductioncompleted5521996-03-011996-03-01United States, BelgiumOlefins BusinessUSD 44,300 (thousands)restructuring_footnote
f5-10q / Qwen3.6-27B-Q8_0
Sale of alpha olefins, poly alpha olefins, and synthetic alcohol businesses to Amoco. Transfer of 552 people. Costs include early retirements, work-force reductions, and abandonment.