$AVD
AMERICAN VANGUARD CORP

2012 Q4 Form 10-K Financial Statement

#000119312513087788 Filed on March 01, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4 2011 Q3
Revenue $104.3M $81.78M $73.21M
YoY Change 27.5% 31.05% 11.6%
Cost Of Revenue $57.60M $47.30M $43.20M
YoY Change 21.78% 28.18% 0.7%
Gross Profit $45.78M $33.91M $30.57M
YoY Change 34.98% 32.99% 34.65%
Gross Profit Margin 43.9% 41.47% 41.75%
Selling, General & Admin $22.70M $17.20M $17.50M
YoY Change 31.98%
% of Gross Profit 49.59% 50.72% 57.26%
Research & Development $5.600M $5.500M $4.900M
YoY Change 1.82%
% of Gross Profit 12.23% 16.22% 16.03%
Depreciation & Amortization $3.570M $3.180M $3.640M
YoY Change 12.26% 9.28% 31.41%
% of Gross Profit 7.8% 9.38% 11.91%
Operating Expenses $28.20M $22.70M $22.40M
YoY Change 24.23% 12.94% 36.59%
Operating Profit $17.58M $11.21M $8.165M
YoY Change 56.76% 107.63% 29.6%
Interest Expense -$600.0K -$900.0K -$900.0K
YoY Change -33.33% 50.0% 50.0%
% of Operating Profit -3.41% -8.03% -11.02%
Other Income/Expense, Net
YoY Change
Pretax Income $16.90M $10.30M $7.300M
YoY Change 64.08% 114.58% 28.07%
Income Tax $5.600M $3.900M $2.700M
% Of Pretax Income 33.14% 37.86% 36.99%
Net Earnings $11.31M $6.431M $4.618M
YoY Change 75.91% 64.9% 28.28%
Net Earnings / Revenue 10.85% 7.86% 6.31%
Basic Earnings Per Share $0.40 $0.23 $0.17
Diluted Earnings Per Share $0.39 $0.23 $0.16
COMMON SHARES
Basic Shares Outstanding 27.58K
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q4 2011 Q4 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $38.50M $35.10M $3.800M
YoY Change 9.69% 2825.0% 280.0%
Cash & Equivalents $38.48M $35.09M
Short-Term Investments
Other Short-Term Assets $18.60M $7.600M $2.700M
YoY Change 144.74% 192.31% 42.11%
Inventory $87.95M $71.07M $80.80M
Prepaid Expenses $4.167M
Receivables $76.07M $68.61M $96.80M
Other Receivables $1.200M $1.400M $200.0K
Total Short-Term Assets $222.3M $183.7M $184.3M
YoY Change 21.0% 54.92% 24.86%
LONG-TERM ASSETS
Property, Plant & Equipment $45.70M $35.54M $39.40M
YoY Change 28.6% -12.25% -2.72%
Goodwill
YoY Change
Intangibles $113.5M $116.2M
YoY Change -2.3%
Long-Term Investments
YoY Change
Other Assets $18.35M $7.094M $4.600M
YoY Change 158.68% 22.31% -36.99%
Total Long-Term Assets $177.6M $158.8M $161.4M
YoY Change 11.81% -1.72% 19.91%
TOTAL ASSETS
Total Short-Term Assets $222.3M $183.7M $184.3M
Total Long-Term Assets $177.6M $158.8M $161.4M
Total Assets $399.9M $342.6M $345.7M
YoY Change 16.74% 22.25% 22.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $32.84M $23.21M $23.50M
YoY Change 41.46% 65.81% -9.27%
Accrued Expenses $32.34M $25.91M $51.80M
YoY Change 24.8% 19.95% 48.0%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $16.25M $14.46M $14.50M
YoY Change 12.36% 72.14% 70.59%
Total Short-Term Liabilities $113.7M $79.03M $93.90M
YoY Change 43.84% 59.32% 35.3%
LONG-TERM LIABILITIES
Long-Term Debt $36.20M $51.92M $53.90M
YoY Change -30.28% -3.32% 16.92%
Other Long-Term Liabilities $5.400M $51.92M $7.600M
YoY Change -89.6% 7500.0%
Total Long-Term Liabilities $36.20M $103.8M $61.50M
YoY Change -65.14% 93.36% 33.12%
TOTAL LIABILITIES
Total Short-Term Liabilities $113.7M $79.03M $93.90M
Total Long-Term Liabilities $36.20M $103.8M $61.50M
Total Liabilities $174.5M $155.5M $165.8M
YoY Change 12.2% 36.75% 37.37%
SHAREHOLDERS EQUITY
Retained Earnings $174.2M $143.5M
YoY Change 21.4%
Common Stock $3.077M $2.985M
YoY Change 3.08%
Preferred Stock
YoY Change
Treasury Stock (at cost) $4.804M $3.153M
YoY Change 52.36%
Treasury Stock Shares 2.311M shares 2.261M shares
Shareholders Equity $225.1M $187.1M $179.8M
YoY Change
Total Liabilities & Shareholders Equity $399.9M $342.6M $345.7M
YoY Change 16.74% 22.25% 22.5%

Cashflow Statement

Concept 2012 Q4 2011 Q4 2011 Q3
OPERATING ACTIVITIES
Net Income $11.31M $6.431M $4.618M
YoY Change 75.91% 64.9% 28.28%
Depreciation, Depletion And Amortization $3.570M $3.180M $3.640M
YoY Change 12.26% 9.28% 31.41%
Cash From Operating Activities $27.32M $37.16M -$190.0K
YoY Change -26.48% 53.05% -139.58%
INVESTING ACTIVITIES
Capital Expenditures -$2.720M -$2.110M -$2.150M
YoY Change 28.91% -93.28% -53.76%
Acquisitions
YoY Change
Other Investing Activities -$3.470M
YoY Change
Cash From Investing Activities -$6.190M -$2.110M -$2.150M
YoY Change 193.36% -93.28% -53.76%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -6.340M -3.370M -2.800M
YoY Change 88.13% -146.55% -164.52%
NET CHANGE
Cash From Operating Activities 27.32M 37.16M -190.0K
Cash From Investing Activities -6.190M -2.110M -2.150M
Cash From Financing Activities -6.340M -3.370M -2.800M
Net Change In Cash 14.79M 31.68M -5.140M
YoY Change -53.31% 31580.0% -3123.53%
FREE CASH FLOW
Cash From Operating Activities $27.32M $37.16M -$190.0K
Capital Expenditures -$2.720M -$2.110M -$2.150M
Free Cash Flow $30.04M $39.27M $1.960M
YoY Change -23.5% -29.5% -61.79%

Facts In Submission

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45701000
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11900000
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36196000
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354000
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282000
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200000
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14 Claimant
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8 Claimant
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2016-01-10
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5660000
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
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742000
CY2010 us-gaap Income Tax Reconciliation Deductions
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345000
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CY2010 us-gaap Operating Income Loss
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154000
CY2010 us-gaap Asset Retirement Obligation Accretion Expense
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20986000
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203393000
CY2010 us-gaap Increase Decrease In Accounts Payable
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3095000
CY2010 us-gaap Proceeds From Issuance Of Common Stock
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768000
CY2010 us-gaap Repayments Of Long Term Debt
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1122000
CY2010 us-gaap Comprehensive Income Net Of Tax
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12279000
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
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CY2010 us-gaap Depreciation Depletion And Amortization
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11123000
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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7.50
CY2010 us-gaap Earnings Per Share Diluted
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0.40
CY2010 us-gaap Deferred Federal Income Tax Expense Benefit
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4389000
CY2010 us-gaap Selling Expense
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19653000
CY2010 us-gaap Profit Loss
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10984000
CY2010 us-gaap Common Stock Dividends Per Share Declared
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0.03
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
315000 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
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72000 shares
CY2010 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
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32677000
CY2010 us-gaap Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments
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63000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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1363000
CY2010 us-gaap Current Federal Tax Expense Benefit
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-615000
CY2010 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
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39049000
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
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33190000
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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CY2010 us-gaap Income Taxes Paid
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2205000
CY2010 us-gaap Deferred State And Local Income Tax Expense Benefit
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953000
CY2010 us-gaap Proceeds From Repayments Of Lines Of Credit
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4700000
CY2010 us-gaap Increase Decrease In Deferred Revenue
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5568000
CY2010 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
3.94
CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
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637000
CY2010 us-gaap General And Administrative Expense
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17881000
CY2010 us-gaap Advertising Expense
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2530000
CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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2235000
CY2010 us-gaap Royalty Expense
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38000
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
729000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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27652000 shares
CY2010 us-gaap Sales Revenue Net
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226859000
CY2010 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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201000
CY2010 us-gaap Dividends Common Stock Cash
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819000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
16174000
CY2010 us-gaap Income Tax Reconciliation Tax Credits
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315000
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax
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1295000
CY2010 us-gaap Earnings Per Share Basic
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0.40
CY2010 us-gaap Research And Development Expense
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12635000
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
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8128000
CY2010 us-gaap Cost Of Revenue
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140538000
CY2010 us-gaap Employee Benefits And Share Based Compensation
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1122000
CY2010 us-gaap Operating Expenses
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67130000
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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14811000
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
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27385000 shares
CY2010 us-gaap Shipping Handling And Transportation Costs
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16961000
CY2010 us-gaap Increase Decrease In Inventories
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1542000
CY2010 us-gaap Current State And Local Tax Expense Benefit
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61000
CY2010 us-gaap Increase Decrease In Fair Value Of Interest Rate Fair Value Hedging Instruments1
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1094000
CY2010 us-gaap Current Foreign Tax Expense Benefit
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402000
CY2010 us-gaap Gross Profit
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86321000
CY2010 us-gaap Interest Paid
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3661000
CY2010 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
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486000
CY2010 us-gaap Payments To Acquire Intangible Assets
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32677000
CY2010 us-gaap Deferred Income Tax Expense Benefit
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5342000
CY2010 us-gaap Payments For Capital Improvements
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8004000
CY2010 us-gaap Net Income Loss
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10984000
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
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-552000
CY2010 us-gaap Lease And Rental Expense
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392000
CY2010 us-gaap Increase Decrease In Receivables
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CY2010 us-gaap Income Tax Expense Benefit
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5190000
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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138000
CY2010 us-gaap Other Amortization Of Deferred Charges
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3258000
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
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282000
CY2010 us-gaap Payments Of Dividends
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819000
CY2010 us-gaap Indefinite Lived Intangible Assets Acquired During Period
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32677000
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11586000
CY2010 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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-2583000
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792000
CY2010 us-gaap Interest Expense
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3171000
CY2010 avd Indefinite Lived Intangible Assets Accumulated Amortization During Period
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4464000
CY2010 avd Share Based Compensation Shares Authorized Under Stock Option Plans Grants In Period Exercise Price Range
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7.5
CY2010 avd Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range
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3.94
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32608000
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20655000
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23466000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
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0.0226 pure
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
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12328000
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
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-546000
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
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1374000
CY2011 us-gaap Income Tax Reconciliation Deductions
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826000
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10552000
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39226000
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109000
CY2011 us-gaap Asset Retirement Obligation Accretion Expense
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801000
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272068000
CY2011 us-gaap Increase Decrease In Accounts Payable
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8384000
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580000
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8429000
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1994000
CY2011 us-gaap Comprehensive Income Net Of Tax
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20266000
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
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12.38
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2857000
CY2011 us-gaap Depreciation Depletion And Amortization
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13546000
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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12.28
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0.79
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0.0005 pure
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
4691000
CY2011 us-gaap Selling Expense
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23318000
CY2011 us-gaap Profit Loss
ProfitLoss
22068000
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
48000 shares
CY2011 us-gaap Noncash Or Part Noncash Acquisition Value Of Assets Acquired1
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316000
CY2011 us-gaap Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments
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-161000
CY2011 us-gaap Common Stock Dividends Per Share Declared
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0.08
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
70817 shares
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1824000
CY2011 us-gaap Repayments Of Other Long Term Debt
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401000
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
6070000
CY2011 us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
6802000
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2011 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
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63454000
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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39266000
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-6577000
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
3000
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
6359000
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
584000
CY2011 us-gaap Proceeds From Repayments Of Lines Of Credit
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-7300000
CY2011 us-gaap Increase Decrease In Deferred Revenue
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2003000
CY2011 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
8.63
CY2011 us-gaap Asset Retirement Obligation Liabilities Incurred
AssetRetirementObligationLiabilitiesIncurred
6802000
CY2011 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
34997000
CY2011 us-gaap Asset Retirement Obligation Period Increase Decrease
AssetRetirementObligationPeriodIncreaseDecrease
-2857000
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
21429000
CY2011 us-gaap Advertising Expense
AdvertisingExpense
2095000
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1823000
CY2011 us-gaap Royalty Expense
RoyaltyExpense
39000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
20000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27875000 shares
CY2011 us-gaap Sales Revenue Net
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301080000
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-933000
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
2205000
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
35223000
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
343000
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-1802000
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.80
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
18041000
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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2308000
CY2011 us-gaap Cost Of Revenue
CostOfRevenue
178012000
CY2011 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
1994000
CY2011 us-gaap Operating Expenses
OperatingExpenses
83842000
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5531 pure
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
33399000
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
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27559000 shares
CY2011 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
21054000
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-2986000
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1275000
CY2011 us-gaap Increase Decrease In Fair Value Of Interest Rate Fair Value Hedging Instruments1
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-869000
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
535000
CY2011 us-gaap Gross Profit
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123068000
CY2011 us-gaap Interest Paid
InterestPaid
2055000
CY2011 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
465000
CY2011 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
316000
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4711000
CY2011 us-gaap Amortization Of Debt Discount Premium
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1371000
CY2011 us-gaap Payments For Capital Improvements
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6261000
CY2011 us-gaap Net Income Loss
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22068000
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
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622000
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
550000
CY2011 us-gaap Increase Decrease In Receivables
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35021000
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13155000
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-1070000
CY2011 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
1983000
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
115000
CY2011 us-gaap Payments Of Dividends
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2205000
CY2011 us-gaap Indefinite Lived Intangible Assets Acquired During Period
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316000
CY2011 us-gaap Proceeds From Repayments Of Notes Payable
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20063000
CY2011 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
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6512000
CY2011 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
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870000
CY2011 us-gaap Interest Expense
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3569000
CY2011 avd Asset Retirement Obligation Other
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1341000
CY2011 avd Indefinite Lived Intangible Assets Accumulated Amortization During Period
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6017000
CY2011 avd Asset Retirement Obligation Liabilities Added From Acquisitions
AssetRetirementObligationLiabilitiesAddedFromAcquisitions
216000
CY2011 avd Asset Retirement Obligations Gain Loss
AssetRetirementObligationsGainLoss
101000
CY2011 avd Sales Of Non Crop Products
SalesOfNonCropProducts
29012000
CY2012 dei Trading Symbol
TradingSymbol
AVD
CY2012 dei Entity Registrant Name
EntityRegistrantName
AMERICAN VANGUARD CORP
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Type
DocumentType
10-K
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000005981
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
3227000
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
8443000
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2950000
CY2012 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
37355000
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
10.41
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
248536 shares
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
19911000
CY2012 us-gaap Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
<div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman"><i><font style="FONT-FAMILY: Times New Roman"><strong><font size="2"><i>Reclassifications</i>&#x2014;</font></strong></font></i></font><font size="2">Certain prior year's amounts have been reclassified to conform to the current year&#x2019;s presentation. The Company supplies certain insecticide products to US growers in Smartboxes that are part of a proprietary delivery system that effectively protects farm workers and other end-users from exposure to the Company&#x2019;s products. The growers purchase these Smartbox systems from the Company. The Company changed its classification and revenue presentation for Smartbox assets in 2012 to more appropriately reflect the accounting for these assets. Historically, the Company classified Smartbox assets in both prepaid expenses and property, plant and equipment. In 2012, the Company reclassified the Smartbox assets to both prepaid expenses and other assets. The comparative presentation for 2011 was changed to increase prepaid expenses by $1,856, increase other assets by $1,880 and decrease property, plant and equipment by $3,736.</font></p> </div>
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1947000
CY2012 us-gaap Income Tax Reconciliation Deductions
IncomeTaxReconciliationDeductions
1661000
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
8264000
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
59323000
CY2012 us-gaap Interest Paid Capitalized
InterestPaidCapitalized
400000
CY2012 us-gaap Asset Retirement Obligation Accretion Expense
AssetRetirementObligationAccretionExpense
7447000
CY2012 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
329540000
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-41000
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
9781000
CY2012 us-gaap Liabilities Fair Value Adjustment
LiabilitiesFairValueAdjustment
189000
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
13487000
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.28
CY2012 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
-689000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
29000
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-590000
CY2012 us-gaap Selling Expense
SellingExpense
25869000
CY2012 us-gaap Profit Loss
ProfitLoss
36826000
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
659733 shares
CY2012 us-gaap Revenue Recognition Allowances
RevenueRecognitionAllowances
<div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Revenue Recognition and Allowance for Doubtful Accounts</i></b><i>&#x2014;</i>Revenue from sales is recognized at the time title and the risks of ownership pass. This is when the customer has made the fixed commitment to purchase the goods, the products are shipped per the customer&#x2019;s instructions, the sales price is fixed and determinable, and collection is reasonably assured. The Company has in place procedures to ensure that revenue is recognized when earned. The procedures are subject to management&#x2019;s review and from time to time certain sales are excluded until it is clear that the title has passed and there is no further recourse to the Company. Allowance for doubtful accounts is estimated based on estimates of losses related to customer receivable balances. Estimates are developed using either standard quantitative measures based on historical losses, adjusted for current economic conditions or by evaluating specific customer accounts for risk of loss.</font></p> </div>
CY2012 us-gaap Indefinite Lived Intangible Assets Translation And Purchase Accounting Adjustments
IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments
-118000
CY2012 us-gaap Defined Contribution Plan Maximum Annual Contribution Per Employee Percent
DefinedContributionPlanMaximumAnnualContributionPerEmployeePercent
1.00 pure
CY2012 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
23436 shares
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3491000
CY2012 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
6035000
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
17448000
CY2012 us-gaap Noncash Or Part Noncash Acquisition Intangible Assets Acquired1
NoncashOrPartNoncashAcquisitionIntangibleAssetsAcquired1
1073000
CY2012 us-gaap Entity Wide Disclosure On Geographic Areas Revenue From External Customers Attributed To Foreign Countries
EntityWideDisclosureOnGeographicAreasRevenueFromExternalCustomersAttributedToForeignCountries
69909000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
40424000
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-21101000
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
1000
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
18048000
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-387000
CY2012 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
12856000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
102992 shares
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
7.05
CY2012 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
2894000
CY2012 us-gaap Asset Retirement Obligation Period Increase Decrease
AssetRetirementObligationPeriodIncreaseDecrease
-216000
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
29715000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
14.57
CY2012 us-gaap Advertising Expense
AdvertisingExpense
2680000
CY2012 us-gaap Proceeds From Payments To Minority Shareholders
ProceedsFromPaymentsToMinorityShareholders
400000
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
23725000
CY2012 us-gaap Royalty Expense
RoyaltyExpense
38000
CY2012 us-gaap Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
400000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
21.51
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
28756000 shares
CY2012 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
621000
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
366190000
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
330000
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
6148000
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
56852000
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
395000
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
488000
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.32
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
20750000
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-16429000
CY2012 us-gaap Cost Of Revenue
CostOfRevenue
205065000
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-886000
CY2012 us-gaap Employee Benefits And Share Based Compensation
EmployeeBenefitsAndShareBasedCompensation
2950000
CY2012 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.05 pure
CY2012 us-gaap Operating Expenses
OperatingExpenses
101802000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
621000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
20.47
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
53361000
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27914000 shares
CY2012 us-gaap Shipping Handling And Transportation Costs
ShippingHandlingAndTransportationCosts
25468000
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
16883000
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2528000
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350 pure
CY2012 us-gaap Increase Decrease In Fair Value Of Interest Rate Fair Value Hedging Instruments1
IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1
158000
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
1027000
CY2012 us-gaap Gross Profit
GrossProfit
161125000
CY2012 us-gaap Interest Paid
InterestPaid
1891000
CY2012 us-gaap Stock Issued During Period Value Employee Stock Ownership Plan
StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan
551000
CY2012 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
3473000
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
89836000
CY2012 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
818000
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
26000
CY2012 us-gaap Payments For Capital Improvements
PaymentsForCapitalImprovements
17628000
CY2012 us-gaap Net Income Loss
NetIncomeLoss
36867000
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
621000
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
224000
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
696000
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
7505000
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20026000
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
497000
CY2012 us-gaap Other Amortization Of Deferred Charges
OtherAmortizationOfDeferredCharges
2925000
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 12px; TEXT-INDENT: 4%; MARGIN-BOTTOM: 0px"> <font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Accounting Estimates</i></b>&#x2014;The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (&#x201C;U.S. GAAP&#x201D;) requires management to make estimates and assumptions that affect the reported amounts of assets, liabilities, revenues, and expenses at the date that the financial statements are prepared. Actual results could differ from those estimates.</font></p> </div>
CY2011Q3 us-gaap Gross Profit
GrossProfit
30565000
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
4618000
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.28
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2676000
CY2012 us-gaap Payments Of Dividends
PaymentsOfDividends
6148000
CY2012 us-gaap Indefinite Lived Intangible Assets Acquired During Period
IndefiniteLivedIntangibleAssetsAcquiredDuringPeriod
3473000
CY2012 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-51000
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
1367 shares
CY2012 us-gaap Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable
2137000
CY2012 us-gaap Defined Contribution Plan Employer Discretionary Contribution Amount
DefinedContributionPlanEmployerDiscretionaryContributionAmount
982000
CY2012 us-gaap Interest Expense
InterestExpense
2872000
CY2012 avd Asset Retirement Obligation Other
AssetRetirementObligationOther
818000
CY2012 avd Decrease In Share Based Compensation Expense
DecreaseInShareBasedCompensationExpense
91000
CY2012 avd Indefinite Lived Intangible Assets Accumulated Amortization During Period
IndefiniteLivedIntangibleAssetsAccumulatedAmortizationDuringPeriod
6023000
CY2012 avd Business Acquisition Purchase Price Allocation Liabilities Debt
BusinessAcquisitionPurchasePriceAllocationLiabilitiesDebt
6154000
CY2012 avd Employee Service Share Based Compensation Shares Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationSharesReceivedFromExerciseOfStockOptions
49638 shares
CY2012 avd Employee Service Share Based Compensation Value Of Shares Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationValueOfSharesReceivedFromExerciseOfStockOptions
1651000
CY2012 avd Asset Retirement Obligation Liabilities Added From Acquisitions
AssetRetirementObligationLiabilitiesAddedFromAcquisitions
1073000
CY2012 avd Asset Retirement Obligations Gain Loss
AssetRetirementObligationsGainLoss
48000
CY2012 avd Derivative Euro Exchange Forward Contract
DerivativeEuroExchangeForwardContract
4500000
CY2012 avd Sales Of Non Crop Products
SalesOfNonCropProducts
36650000
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
66033000
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
CY2011Q1 us-gaap Gross Profit
GrossProfit
26910000
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
5012000
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.22
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
80062000
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.22
CY2011Q2 us-gaap Gross Profit
GrossProfit
31681000
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
6007000
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
87255000
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.32
CY2012Q1 us-gaap Gross Profit
GrossProfit
37378000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
8734000
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
84837000
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2012Q2 us-gaap Gross Profit
GrossProfit
38346000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
8744000
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.16
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
73209000
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.17
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
8076000
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
81776000
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
11313000
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2012Q3 us-gaap Gross Profit
GrossProfit
39625000
CY2011Q4 us-gaap Gross Profit
GrossProfit
33912000
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
6431000
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.39
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
104262000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.40
CY2012Q4 us-gaap Gross Profit
GrossProfit
45776000

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