Statement of Comprehensive Income

Comprehensive income is the change in equity (net assets) of a business enterprise during a period from transactions and other events and circumstances from non-owners sources. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners.

Albemarle Corp., consolidated statement of comprehensive income

US$ in thousands

12 months ended:	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
Net income	2,815,131)	199,942)	446,615)	604,357)	739,139)
Foreign currency translation and other	(171,295)	(74,385)	99,832)	(61,399)	(150,396)
Net investment hedge	—)	5,110)	(34,185)	8,441)	25,786)
Cash flow hedge	(4,399)	174)	1,602)	4,847)	—)
Interest rate swap	7,399)	2,623)	2,601)	2,591)	(585)
Other comprehensive income (loss), net of tax	(168,295)	(66,478)	69,850)	(45,520)	(125,195)
Comprehensive income	2,646,836)	133,464)	516,465)	558,837)	613,944)
Comprehensive income attributable to noncontrolling interests	(125,232)	(76,110)	(71,098)	(70,662)	(45,396)
Comprehensive income attributable to Albemarle Corporation	2,521,604)	57,354)	445,367)	488,175)	568,548)

Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).

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Comprehensive income item	Description	The company
Net income attributable to Albemarle Corporation	The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.	Albemarle Corp. net income attributable to Albemarle Corporation decreased from 2020 to 2021 but then increased from 2021 to 2022 exceeding 2020 level.
Comprehensive income attributable to Albemarle Corporation	Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Exclude changes in equity resulting from investments by owners and distributions to owners.	Albemarle Corp. comprehensive income attributable to Albemarle Corporation decreased from 2020 to 2021 but then increased from 2021 to 2022 exceeding 2020 level.

Albemarle Corp. (NYSE:ALB)

Statement of Comprehensive Income