$AVD
AMERICAN VANGUARD CORP

2024 Q3 Form 10-Q Financial Statement

#000095017024094865 Filed on August 09, 2024

View on sec.gov

Income Statement

Concept 2024 Q3 2024 Q2
Revenue $118.3M $128.2M
YoY Change -20.87% -3.45%
Cost Of Revenue $101.0M $90.45M
YoY Change -5.09% 0.63%
Gross Profit $17.29M $37.76M
YoY Change -59.86% -11.99%
Gross Profit Margin 14.62% 29.45%
Selling, General & Admin $26.37M $31.05M
YoY Change -11.53% 4.4%
% of Gross Profit 152.46% 82.23%
Research & Development $11.18M $8.599M
YoY Change 22.82% -8.65%
% of Gross Profit 64.63% 22.77%
Depreciation & Amortization $2.290M $2.195M
YoY Change 10.41% 2.43%
% of Gross Profit 13.24% 5.81%
Operating Expenses $37.54M $39.65M
YoY Change -3.47% 1.26%
Operating Profit -$28.39M -$9.232M
YoY Change -777.36% -345.92%
Interest Expense $4.378M $3.917M
YoY Change 29.37% 21.99%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income -$32.77M -$13.27M
YoY Change -5951.07% -2820.08%
Income Tax -$7.024M -$1.553M
% Of Pretax Income
Net Earnings -$25.74M -$11.72M
YoY Change 7820.62% 1013.11%
Net Earnings / Revenue -21.76% -9.14%
Basic Earnings Per Share -$0.91 -$0.42
Diluted Earnings Per Share -$0.91 -$0.42
COMMON SHARES
Basic Shares Outstanding 28.84M 27.98M
Diluted Shares Outstanding 28.17M 28.02M

Balance Sheet

Concept 2024 Q3 2024 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $11.88M $17.95M
YoY Change 3.3% 22.67%
Cash & Equivalents $11.88M $17.95M
Short-Term Investments
Other Short-Term Assets $7.501M $9.146M
YoY Change -11.75% -47.87%
Inventory $246.0M $244.9M
Prepaid Expenses $7.501M $9.146M
Receivables $146.1M $192.1M
Other Receivables $5.852M $6.287M
Total Short-Term Assets $425.1M $477.6M
YoY Change -9.86% 9.0%
LONG-TERM ASSETS
Property, Plant & Equipment $73.49M $74.65M
YoY Change 0.39% 1.63%
Goodwill $48.01M $48.88M
YoY Change 1.24% 1.37%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $14.70M $13.38M
YoY Change 18.22% 31.31%
Total Long-Term Assets $334.4M $329.9M
YoY Change 0.93% -1.38%
TOTAL ASSETS
Total Short-Term Assets $425.1M $477.6M
Total Long-Term Assets $334.4M $329.9M
Total Assets $759.5M $807.5M
YoY Change -5.4% 4.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $73.56M $93.91M
YoY Change 3.52% 19.06%
Accrued Expenses $85.67M $86.09M
YoY Change -5.2% 7.17%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $225.3M $214.9M
YoY Change 18.88% 4.67%
LONG-TERM LIABILITIES
Long-Term Debt $178.7M $211.3M
YoY Change -18.01% 31.42%
Other Long-Term Liabilities $2.756M $2.643M
YoY Change -42.64% -46.31%
Total Long-Term Liabilities $181.5M $213.9M
YoY Change -18.54% 29.11%
TOTAL LIABILITIES
Total Short-Term Liabilities $225.3M $214.9M
Total Long-Term Liabilities $181.5M $213.9M
Total Liabilities $431.6M $454.2M
YoY Change -2.84% 12.55%
SHAREHOLDERS EQUITY
Retained Earnings $295.3M $321.1M
YoY Change -9.62% -2.09%
Common Stock $117.6M $116.6M
YoY Change 4.67% 5.85%
Preferred Stock
YoY Change
Treasury Stock (at cost) $71.20M $71.20M
YoY Change 0.0% 13.22%
Treasury Stock Shares
Shareholders Equity $327.9M $353.2M
YoY Change
Total Liabilities & Shareholders Equity $759.5M $807.5M
YoY Change -5.4% 4.5%

Cashflow Statement

Concept 2024 Q3 2024 Q2
OPERATING ACTIVITIES
Net Income -$25.74M -$11.72M
YoY Change 7820.62% 1013.11%
Depreciation, Depletion And Amortization $2.290M $2.195M
YoY Change 10.41% 2.43%
Cash From Operating Activities $26.60M -$14.03M
YoY Change -154.02% -74.56%
INVESTING ACTIVITIES
Capital Expenditures -$26.00K $2.883M
YoY Change -101.22% -37.48%
Acquisitions
YoY Change
Other Investing Activities -$9.000K $52.00K
YoY Change -105.63% -93.04%
Cash From Investing Activities $17.00K -$2.831M
YoY Change -100.86% -26.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -33.46M 22.59M
YoY Change -168.86% -58.41%
NET CHANGE
Cash From Operating Activities 26.60M -14.03M
Cash From Investing Activities 17.00K -2.831M
Cash From Financing Activities -33.46M 22.59M
Net Change In Cash -6.841M 5.727M
YoY Change 159.13% -221.72%
FREE CASH FLOW
Cash From Operating Activities $26.60M -$14.03M
Capital Expenditures -$26.00K $2.883M
Free Cash Flow $26.63M -$16.91M
YoY Change -151.83% -71.7%

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dei Entity Registrant Name
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dei Entity Incorporation State Country Code
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dei Entity Tax Identification Number
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dei Entity Address Address Line1
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dei Security12b Title
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dei Trading Symbol
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