Albemarle (ALB) 8-K Other Events

Albemarle Corporation and Subsidiaries

Exhibit 99.1

	Year Ended December 31,
	2013			2012			2011			2010
	(In thousands)
Net sales:
Performance Chemicals	$	1,430,652		$	1,506,960		$	1,586,246		$	1,324,379
Catalyst Solutions	1,185,764			1,238,460			1,282,759			1,038,385
Total net sales	$	2,616,416		$	2,745,420		$	2,869,005		$	2,362,764
Segment operating profit:
Performance Chemicals	$	324,602		$	405,764		$	435,478		$	294,861
Catalyst Solutions	210,229			241,624			267,147			212,899
Total segment operating profit	534,831			647,388			702,625			507,760
Equity in net income of unconsolidated investments:
Performance Chemicals	8,875			6,416			7,696			8,734
Catalyst Solutions	22,854			31,651			36,259			29,648
Corporate & other	—			—			(201		)	(407		)
Total equity in net income of unconsolidated investments	31,729			38,067			43,754			37,975
Net (income) loss attributable to noncontrolling interests:
Performance Chemicals	(26,663		)	(18,571		)	(28,109		)	(13,511		)
Corporate & other	—			(20		)	26			(128		)
Total net income attributable to noncontrolling interests	(26,663		)	(18,591		)	(28,083		)	(13,639		)
Segment income:
Performance Chemicals	306,814			393,609			415,065			290,084
Catalyst Solutions	233,083			273,275			303,406			242,547
Total segment income	539,897			666,884			718,471			532,631
Corporate & other	81,439			(129,559		)	(185,006		)	(99,394		)
Restructuring and other charges	(33,361		)	(111,685		)	—			(6,958		)
Interest and financing expenses	(31,559		)	(32,800		)	(37,574		)	(25,533		)
Other (expenses) income, net	(6,923		)	1,229			357			2,788
Income tax expense	(136,322		)	(82,533		)	(104,134		)	(87,756		)
Net income attributable to Albemarle Corporation	$	413,171		$	311,536		$	392,114		$	315,778

	Year Ended December 31,
	2013		2012		2011		2010
	(In thousands)
Net sales - Performance Chemicals:
Fire Safety Solutions	$	620,972	$	665,293	$	780,541	$	688,801
Specialty Chemicals	520,998		519,606		515,511		427,610
Fine Chemistry Services	288,682		322,061		290,194		207,968
Total Performance Chemicals	$	1,430,652	$	1,506,960	$	1,586,246	$	1,324,379
Net sales - Catalyst Solutions:
Refinery Catalyst Solutions	$	768,837	$	794,933	$	851,482	$	668,591
Performance Catalyst Solutions	232,769		273,015		265,381		221,416
Antioxidants	184,158		170,512		165,896		148,378
Total Catalyst Solutions	$	1,185,764	$	1,238,460	$	1,282,759	$	1,038,385

Albemarle Corporation and Subsidiaries

	2013												2012
	1st Quarter			2nd Quarter			3rd Quarter			4th Quarter			1st Quarter			2nd Quarter			3rd Quarter			4th Quarter
	(In thousands)
Net sales:
Performance Chemicals	$	361,941		$	355,168		$	373,329		$	340,214		$	378,243		$	411,890		$	366,196		$	350,631
Catalyst Solutions	279,684			279,029			275,309			351,742			333,461			273,004			295,030			336,965
Total net sales	$	641,625		$	634,197		$	648,638		$	691,956		$	711,704		$	684,894		$	661,226		$	687,596
Segment operating profit:
Performance Chemicals	$	82,933		$	88,145		$	88,075		$	65,449		$	104,534		$	118,857		$	99,515		$	82,858
Catalyst Solutions	47,175			40,614			51,499			70,941			72,674			53,133			49,745			66,072
Total segment operating profit	130,108			128,759			139,574			136,390			177,208			171,990			149,260			148,930
Equity in net income of unconsolidated investments:
Performance Chemicals	2,308			2,328			1,735			2,504			1,845			1,913			1,199			1,459
Catalyst Solutions	7,953			7,381			3,603			3,917			6,741			10,799			6,736			7,375
Total equity in net income of unconsolidated investments	10,261			9,709			5,338			6,421			8,586			12,712			7,935			8,834
Net (income) loss attributable to noncontrolling interests:
Performance Chemicals	(5,529		)	(8,389		)	(7,332		)	(5,413		)	(4,374		)	(3,483		)	(4,975		)	(5,739		)
Corporate & other	—			—			—			—			3			(23		)	—			—
Total net income attributable to noncontrolling interests	(5,529		)	(8,389		)	(7,332		)	(5,413		)	(4,371		)	(3,506		)	(4,975		)	(5,739		)
Segment income:
Performance Chemicals	79,712			82,084			82,478			62,540			102,005			117,287			95,739			78,578
Catalyst Solutions	55,128			47,995			55,102			74,858			79,415			63,932			56,481			73,447
Total segment income	134,840			130,079			137,580			137,398			181,420			181,219			152,220			152,025
Corporate & other	(15,221		)	(16,585		)	(9,909		)	123,154			(19,278		)	(5,371		)	(4,745		)	(100,165		)
Restructuring and other charges	—			—			—			(33,361		)	—			(94,703		)	—			(16,982		)
Interest and financing expenses	(5,231		)	(7,608		)	(9,496		)	(9,224		)	(8,734		)	(8,486		)	(7,914		)	(7,666		)
Other (expenses) income, net	(4,209		)	(1,697		)	(389		)	(628		)	(118		)	(688		)	2,370			(335		)
Income tax (expense) benefit	(26,192		)	(21,450		)	(27,274		)	(61,406		)	(39,028		)	(21,882		)	(32,472		)	10,849
Net income attributable to Albemarle Corporation	$	83,987		$	82,739		$	90,512		$	155,933		$	114,262		$	50,089		$	109,459		$	37,726