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| In millions, except per share items | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 | Dec-31-09 | Dec-31-08 | Dec-31-07 | Dec-31-06 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| Surface Treatment | 770.2 | 723.2 | 743.2 | 662.0 | | | | |
| Lithium | 479.4 | 474.4 | 456.5 | 397.1 | | | | |
| Corporate and other | 128.2 | 126.2 | 154.4 | 131.0 | 22.5 | 2.8 | 11.8 | 21.9 |
| Specialty Chemicals | | | | | 996.6 | 123.3 | 1,082.9 | 918.3 |
| Other | | | | 2,001.5 | 1,750.0 | 3,010.9 | 1,970.5 | 1,774.5 |
| Total revenues | 1,377.8 | 1,323.8 | 1,354.1 | 3,191.6 | 2,769.1 | 3,137.0 | 3,065.2 | 2,714.7 |
| Revenue growth [+] | 4.1% | -2.2% | -57.6% | 15.3% | -11.7% | 2.3% | 12.9% | 5.0% |
| Surface Treatment | 6.5% | -2.7% | 12.3% | | | | | |
| Lithium | 1.1% | 3.9% | 15.0% | | | | | |
| Corporate and other | 1.6% | -18.3% | 17.9% | 482.2% | 700.7% | -76.2% | -46.1% | -10.2% |
| Specialty Chemicals | | | | | 708.5% | -88.6% | 17.9% | 9.1% |
| Performance Additives | | | | 8.2% | 703.6% | -89.5% | 10.2% | 6.5% |
| Cost of goods sold | 759.8 | 737.1 | 772.8 | 2,149.8 | 1,951.0 | 2,159.7 | 2,089.1 | 1,859.0 |
| Gross profit | 618.0 | 586.7 | 581.3 | 1,041.8 | 818.1 | 977.3 | 976.1 | 855.7 |
| Gross margin | 44.9% | 44.3% | 42.9% | 32.6% | 29.5% | 31.2% | 31.8% | 31.5% |
| Selling, general and administrative | 401.8 | 356.2 | 387.2 | 667.6 | 596.9 | 644.9 | 597.6 | 540.4 |
| Other operating expenses | 9.7 | 35.9 | 13.2 | 5.0 | 20.3 | 671.2 | 12.0 | 4.9 |
| Adjusted EBITDA | 312.7 | 295.3 | 281.5 | 639.0 | 479.8 | -85.1 | 582.1 | 310.4 |
| Adjusted EBITDA margin | 22.7% | 22.3% | 20.8% | 20.0% | 17.3% | -2.7% | 19.0% | 11.4% |
| Stock-based compensation | 12.7 | 11.4 | 12.6 | 13.9 | 4.7 | 4.1 | 3.9 | |
| EBITDA [+] | 300.0 | 283.9 | 268.9 | 625.1 | 475.1 | -89.2 | 578.2 | |
| EBITDA growth | 5.7% | 5.6% | -57.0% | 31.6% | -632.6% | -115.4% | 86.3% | -34.5% |
| EBITDA margin | 21.8% | 21.4% | 19.9% | 19.6% | 17.2% | -2.8% | 18.9% | 11.4% |
| Depreciation and amortization | 93.5 | 89.3 | 88.0 | 255.9 | 274.2 | 249.6 | 211.7 | |
| EBIT [+] | 206.5 | 194.6 | 180.9 | 369.2 | 200.9 | -338.8 | 366.5 | 310.4 |
| EBIT growth | 6.1% | 7.6% | -51.0% | 83.8% | -159.3% | -192.4% | 18.1% | -2.0% |
| EBIT margin | 15.0% | 14.7% | 13.4% | 11.6% | 7.3% | -10.8% | 12.0% | 11.4% |
| Non-recurring items [+] | -4.1 | -0.3 | -0.9 | 11.5 | 2.6 | 717.5 | -4.7 | 1.9 |
| Asset impairment | -4.1 | -0.3 | -0.9 | 11.5 | | 717.5 | | 2.2 |
| Loss (gain) on sale of assets | | | | | 2.6 | | | |
| Interest expense, net [+] | 82.3 | 64.5 | 83.1 | 151.1 | 178.1 | 225.1 | 207.8 | 197.5 |
| Interest expense | 82.3 | 64.5 | 83.1 | 151.1 | 178.1 | 225.1 | 219.3 | 199.9 |
| Interest income | | | | | | | 11.5 | 2.4 |
| Other income (expense), net [+] | -82.9 | -22.3 | -13.2 | -2.1 | -10.0 | 611.4 | -11.7 | 10.4 |
| Gain (loss) on foreign currency transactions | -67.1 | -10.3 | 3.2 | -1.0 | 16.0 | -32.3 | -7.8 | -8.6 |
| Other | -0.3 | -86.8 | 0.2 | 0.5 | 0.6 | 0.7 | | -1.8 |
| Pre-tax income | 45.4 | 108.1 | 85.5 | 204.5 | 10.2 | -670.0 | 151.7 | 121.4 |
| Income taxes | -10.0 | -124.8 | 15.3 | -24.6 | 9.7 | -31.0 | 62.3 | 61.3 |
| Tax rate | | | 17.9% | | 95.1% | 4.6% | 41.1% | 50.5% |
| Minority interest | -1.0 | -14.7 | -40.6 | -9.1 | 3.8 | 83.6 | -8.0 | |
| Earnings from continuing ops | 54.4 | 218.2 | 148.9 | 220.0 | 4.3 | -512.5 | 81.4 | 60.1 |
| Earnings from discontinued ops | 1,605.5 | 161.0 | 250.5 | 19.4 | 16.8 | -75.9 | 235.7 | 48.1 |
| Net income | 1,659.9 | 379.2 | 399.4 | 239.4 | 21.1 | -588.4 | 317.1 | 103.0 |
| Net margin | 120.5% | 28.6% | 29.5% | 7.5% | 0.8% | -18.8% | 10.3% | 3.8% |
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| Basic EPS [+] | $0.72 | $2.81 | $1.95 | $2.93 | $0.06 | ($6.93) | $1.10 | $0.81 |
| Growth | -74.4% | 44.4% | -33.7% | 4955.6% | -100.8% | -728.2% | 35.4% | -68.3% |
| Diluted EPS [+] | $0.70 | $2.73 | $1.86 | $2.82 | $0.06 | ($6.93) | $1.07 | $0.80 |
| Growth | -74.2% | 46.4% | -33.8% | 4803.9% | -100.8% | -749.1% | 33.2% | -68.3% |
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| Dividends per share [+] | $1.70 | $1.05 | | | | | | |
| Growth | 61.9% | | | | | | | |
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| Shares outstanding (basic) [+] | 75.8 | 77.7 | 76.6 | 75.0 | 74.1 | 74.0 | 73.8 | 73.8 |
| Growth | -2.4% | 1.4% | 2.1% | 1.2% | 0.2% | 0.2% | 0.0% | 24.8% |
| Shares outstanding (diluted) [+] | 77.4 | 79.9 | 79.9 | 78.1 | 74.9 | 74.0 | 76.3 | 75.0 |
| Growth | -3.2% | 0.1% | 2.3% | 4.3% | 1.2% | -3.0% | 1.6% | 25.1% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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