Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 1.38M
2: EX-10.1 Material Contract HTML 28K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 29K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
13: R1 Cover HTML 76K
14: R2 Consolidated Statements of Income HTML 100K
15: R3 Consolidated Statements of Comprehensive (Loss) HTML 63K
Income
16: R4 Condensed Consolidated Balance Sheets HTML 131K
17: R5 Condensed Consolidated Balance Sheets HTML 32K
(Parenthetical)
18: R6 Consolidated Statements of Changes in Equity HTML 98K
19: R7 Consolidated Statements of Changes in Equity HTML 25K
(Parenthetical)
20: R8 Condensed Consolidated Statements of Cash Flows HTML 110K
21: R9 Basis of Presentation HTML 30K
22: R10 Acquisitions HTML 53K
23: R11 Goodwill and Other Intangibles HTML 96K
24: R12 Income Taxes HTML 28K
25: R13 Earnings Per Share HTML 68K
26: R14 Inventories HTML 36K
27: R15 Investments HTML 26K
28: R16 Long-Term Debt HTML 56K
29: R17 Commitments and Contingencies HTML 43K
30: R18 Leases HTML 200K
31: R19 Segment Information HTML 316K
32: R20 Pension Plans and Other Postretirement Benefits HTML 72K
33: R21 Fair Value of Financial Instruments HTML 72K
34: R22 Fair Value Measurement HTML 97K
35: R23 Accumulated Other Comprehensive (Loss) Income HTML 240K
36: R24 Related Party Transactions HTML 45K
37: R25 Supplemental Cash Flow Information HTML 31K
38: R26 Recently Issued Accounting Pronouncements HTML 34K
39: R27 Recently Issued Accounting Pronouncements HTML 27K
(Policies)
40: R28 Acquisitions (Tables) HTML 48K
41: R29 Goodwill and Other Intangibles (Tables) HTML 99K
42: R30 Earnings Per Share (Tables) HTML 66K
43: R31 Inventories (Tables) HTML 37K
44: R32 Long-Term Debt (Tables) HTML 55K
45: R33 Commitments and Contingencies (Tables) HTML 33K
46: R34 Leases (Tables) HTML 134K
47: R35 Segment Information (Tables) HTML 309K
48: R36 Pension Plans and Other Postretirement Benefits HTML 68K
(Tables)
49: R37 Fair Value of Financial Instruments (Tables) HTML 71K
50: R38 Fair Value Measurement (Tables) HTML 94K
51: R39 Accumulated Other Comprehensive (Loss) Income HTML 242K
(Tables)
52: R40 Related Party Transactions (Tables) HTML 44K
53: R41 Supplemental Cash Flow Information (Tables) HTML 30K
54: R42 Basis of Presentation (Details) HTML 34K
55: R43 Acquisitions (Details) HTML 72K
56: R44 Acquisitions - Additional Details (Details) HTML 75K
57: R45 Goodwill and Other Intangibles - Changes in HTML 48K
Goodwill (Details)
58: R46 Goodwill and Other Intangibles - Other Intangibles HTML 57K
(Details)
59: R47 Income Taxes (Details) HTML 25K
60: R48 Earnings Per Share - Calculation of Basic and HTML 55K
Diluted Earnings Per Share From Continuing
Operations (Details)
61: R49 Earnings Per Share - Additional Information HTML 34K
(Details)
62: R50 Inventories - Breakdown of inventories (Details) HTML 33K
63: R51 Inventories - Additional Information (Details) HTML 27K
64: R52 Investments (Details) HTML 32K
65: R53 Long-Term Debt (Details) HTML 67K
66: R54 Long-Term Debt - Additional Information (Details) HTML 63K
67: R55 Commitments and Contingencies - Activity in HTML 40K
Recorded Environmental Liabilities (Details)
68: R56 Commitments and Contingencies - Additional HTML 39K
Information (Details)
69: R57 Leases - Additional Information (Details) HTML 36K
70: R58 Leases - Leases Cost (Details) HTML 40K
71: R59 Leases - Leases Cash Flow (Details) HTML 32K
72: R60 Leases - Leases Balance Sheet (Details) HTML 49K
73: R61 Leases - Leases Maturity Table (Details) HTML 65K
74: R62 Segment Information - Additional Information HTML 25K
(Details)
75: R63 Segment Information - Summarized Financial HTML 99K
Information by Reportable Segments (Details)
76: R64 Segment Information - Summarized Financial HTML 49K
Information by Reportable Segments (Footnote)
(Details)
77: R65 Pension Plans and Other Postretirement Benefits - HTML 46K
Domestic and Foreign Pension and Postretirement
Defined Benefit Plans (Details)
78: R66 Pension Plans and Other Postretirement Benefits - HTML 29K
Pension and Postretirement Plan Contributions
(Details)
79: R67 Fair Value of Financial Instruments - Fair Value HTML 27K
of Long-Term Debt (Details)
80: R68 Fair Value of Financial Instruments - Additional HTML 73K
Information (Details)
81: R69 Fair Value Measurement (Details) HTML 47K
82: R70 Accumulated Other Comprehensive (Loss) Income - HTML 77K
Components and Activity in Accumulated Other
Comprehensive (Loss) Income Net of Deferred Income
Taxes (Details)
83: R71 Accumulated Other Comprehensive (Loss) Income - HTML 59K
Amount of Income Tax Benefit (Expense) Allocated
to Component of Other Comprehensive Income (Loss)
(Details)
84: R72 Related Party Transactions (Details) HTML 36K
85: R73 Supplemental Cash Flow Information - Schedule of HTML 26K
supplemental information (Details)
86: R74 Supplemental Cash Flow Information - Additional HTML 39K
Information (Details)
88: XML IDEA XML File -- Filing Summary XML 161K
12: XML XBRL Instance -- alb-20200630_htm XML 4.22M
87: EXCEL IDEA Workbook of Financial Reports XLSX 109K
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7: EX-101.SCH XBRL Schema -- alb-20200630 XSD 159K
89: JSON XBRL Instance as JSON Data -- MetaLinks 413± 572K
90: ZIP XBRL Zipped Folder -- 0000915913-20-000143-xbrl Zip 353K
In accordance with Article 12 of the Albemarle Corporation 2013 Stock Compensation and Deferral Election Plan for Non-Employee Directors, as amended July 11, 2016 (the “Plan”), the Plan is hereby
amended as follows:
1. Effective January 1, 2020, Section 6.1 is amended in its entirety to read as follows:
“Annual Grants. As of each July 1st, commencing with July 1, 2013, the Company will grant to each Director a number of Shares for that Compensation Year. The number of Shares granted to each Director shall be determined by (i) dividing the annual grant value, which amount shall be as determined by the Company each year in its sole discretion, subject to the limits set forth in Section 4.1, by the Fair Market Value of the Shares on the first day of the Compensation
Year (which date is the Grant Date for purposes of this Plan), and (ii) rounding such number of Shares up to the nearest increment of 25 Shares. Except as provided herein, the Shares shall remain unvested and forfeitable.”
2. Effective January 1, 2020, Section 6.6(a) is amended in its entirety to read as follows:
“(a) Subject to paragraph (b) and Sections 6.5 and 6.7, all Shares that are forfeitable shall be forfeited if a Director Terminates his or her service as a director before the Shares become vested under Section 6.4. For the avoidance of doubt, a Director who becomes an executive officer of the Company shall not be deemed to have experienced a Termination for purposes of this paragraph (a) with respect
to any previously-made grants that are still forfeitable (referred to herein as “Forfeitable Shares”), unless and until such time as he or she ceases to serve as a director of the Company, provided, however, that with
1
respect to a Director, as defined under this Plan, who ceases to qualify as such prior to the vesting of his or her Forfeitable Shares pursuant to Section 6.4, only a ratable portion of the Forfeitable Shares, as defined in the following sentence, shall vest pursuant to Section 6.4 and the remaining portion of the Forfeitable Shares shall be forfeited. The pro-rata number of
Forfeitable Shares that shall vest pursuant to the preceding sentence (i) shall be equal to 1/365th (without regard to leap years) of the Forfeitable Shares for each day of service performed as a Director during the applicable Compensation Year, and (ii) such number of Shares shall be rounded up to the next whole Share number. The number of Forfeitable Shares that shall vest under this paragraph (a) shall be determined by the Administrator in his or her sole and absolute discretion.”
IN WITNESS WHEREOF, the Corporation by its duly authorized officer and with its seal affixed, has caused these presents to be signed as of this 1st day of July, 2020.
