$AVD
AMERICAN VANGUARD CORP

2014 Q4 Form 10-K Financial Statement

#000119312515069176 Filed on February 27, 2015

View on sec.gov

Income Statement

Concept 2014 Q4 2013 Q4 2013 Q3
Revenue $77.59M $75.52M $97.20M
YoY Change 2.74% -27.57% 8.2%
Cost Of Revenue $46.40M $43.20M $54.04M
YoY Change 7.41% -25.0% 7.63%
Gross Profit $31.24M $32.34M $43.16M
YoY Change -3.41% -29.35% 8.92%
Gross Profit Margin 40.26% 42.82% 44.4%
Selling, General & Admin $24.60M $23.90M $22.90M
YoY Change 2.93% 5.29% 5.53%
% of Gross Profit 78.75% 73.9% 53.06%
Research & Development $6.200M $6.900M $5.100M
YoY Change -10.14% 23.21% 8.51%
% of Gross Profit 19.85% 21.34% 11.82%
Depreciation & Amortization $4.330M $3.670M $3.720M
YoY Change 17.98% 2.8% 29.62%
% of Gross Profit 13.86% 11.35% 8.62%
Operating Expenses $30.80M $30.80M $28.03M
YoY Change 0.0% 9.22% 5.91%
Operating Profit $438.0K $1.541M $15.13M
YoY Change -71.58% -91.23% 14.96%
Interest Expense -$800.0K -$400.0K $464.0K
YoY Change 100.0% -33.33% -33.81%
% of Operating Profit -182.65% -25.96% 3.07%
Other Income/Expense, Net
YoY Change
Pretax Income -$400.0K $1.100M $14.69M
YoY Change -136.36% -93.49% 16.32%
Income Tax -$1.300M $400.0K $5.559M
% Of Pretax Income 36.36% 37.84%
Net Earnings $1.805M $278.0K $8.870M
YoY Change 549.28% -97.54% 9.83%
Net Earnings / Revenue 2.33% 0.37% 9.13%
Basic Earnings Per Share $0.06 $0.01 $0.32
Diluted Earnings Per Share $0.06 $0.01 $0.30
COMMON SHARES
Basic Shares Outstanding 29.11M shares 28.66M shares 28.32M shares
Diluted Shares Outstanding 28.89M shares

Balance Sheet

Concept 2014 Q4 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $4.900M $6.700M $12.30M
YoY Change -26.87% -82.6% -47.88%
Cash & Equivalents $4.885M $6.680M $12.33M
Short-Term Investments
Other Short-Term Assets $22.10M $17.90M $17.30M
YoY Change 23.46% -3.76% 118.99%
Inventory $165.6M $139.8M $127.2M
Prepaid Expenses
Receivables $86.03M $74.06M $109.3M
Other Receivables $2.396M $892.0K $2.500M
Total Short-Term Assets $287.0M $249.5M $268.6M
YoY Change 15.05% 12.23% 16.36%
LONG-TERM ASSETS
Property, Plant & Equipment $50.03M $52.47M $51.64M
YoY Change -4.65% 14.81% 14.25%
Goodwill
YoY Change
Intangibles $107.0M $108.6M
YoY Change -5.74%
Long-Term Investments $3.172M $2.701M $3.301M
YoY Change 17.44%
Other Assets $35.04M $38.46M $34.57M
YoY Change -8.91% 109.59% 242.27%
Total Long-Term Assets $185.3M $197.9M $194.9M
YoY Change -6.4% 11.47% 16.82%
TOTAL ASSETS
Total Short-Term Assets $287.0M $249.5M $268.6M
Total Long-Term Assets $185.3M $197.9M $194.9M
Total Assets $472.3M $447.4M $463.4M
YoY Change 5.56% 11.89% 16.55%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $20.41M $40.70M $32.76M
YoY Change -49.85% 23.95% 2.71%
Accrued Expenses $52.55M $53.63M $95.72M
YoY Change -2.02% 65.86% 30.77%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $71.00K $69.00K $71.00K
YoY Change 2.9% -99.58% -99.54%
Total Short-Term Liabilities $81.25M $110.5M $142.6M
YoY Change -26.47% -2.79% 15.74%
LONG-TERM LIABILITIES
Long-Term Debt $98.61M $51.68M $38.89M
YoY Change 90.81% 42.77% 1.02%
Other Long-Term Liabilities $3.309M $4.143M $3.900M
YoY Change -20.13% -23.28% -26.42%
Total Long-Term Liabilities $101.9M $55.82M $38.89M
YoY Change 82.58% 54.21% -11.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $81.25M $110.5M $142.6M
Total Long-Term Liabilities $101.9M $55.82M $38.89M
Total Liabilities $211.3M $189.6M $204.6M
YoY Change 11.43% 8.71% 12.28%
SHAREHOLDERS EQUITY
Retained Earnings $202.5M $202.5M $203.6M
YoY Change 0.01% 16.2%
Common Stock $69.39M $3.109M $3.100M
YoY Change 2131.84% 1.04%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.269M $6.738M $4.804M
YoY Change 22.72% 40.26%
Treasury Stock Shares 2.451M shares 2.381M shares 2.311M shares
Shareholders Equity $261.6M $258.0M $258.6M
YoY Change
Total Liabilities & Shareholders Equity $472.3M $447.4M $463.4M
YoY Change 5.56% 11.89% 16.55%

Cashflow Statement

Concept 2014 Q4 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $1.805M $278.0K $8.870M
YoY Change 549.28% -97.54% 9.83%
Depreciation, Depletion And Amortization $4.330M $3.670M $3.720M
YoY Change 17.98% 2.8% 29.62%
Cash From Operating Activities -$260.0K -$13.41M -$12.85M
YoY Change -98.06% -149.08% -45.48%
INVESTING ACTIVITIES
Capital Expenditures -$1.230M -$2.970M -$3.930M
YoY Change -58.59% 9.19% 112.43%
Acquisitions
YoY Change
Other Investing Activities -$500.0K $0.00 $0.00
YoY Change -100.0%
Cash From Investing Activities -$1.730M -$2.970M -$3.930M
YoY Change -41.75% -52.02% 112.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.680M 10.10M -3.190M
YoY Change -73.47% -259.31% -576.12%
NET CHANGE
Cash From Operating Activities -260.0K -13.41M -12.85M
Cash From Investing Activities -1.730M -2.970M -3.930M
Cash From Financing Activities 2.680M 10.10M -3.190M
Net Change In Cash 690.0K -6.280M -19.97M
YoY Change -110.99% -142.46% -19.31%
FREE CASH FLOW
Cash From Operating Activities -$260.0K -$13.41M -$12.85M
Capital Expenditures -$1.230M -$2.970M -$3.930M
Free Cash Flow $970.0K -$10.44M -$8.920M
YoY Change -109.29% -134.75% -58.93%

Facts In Submission

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0
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340000
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954000
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23803000
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300000
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2619000
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16332000
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153000
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3172000
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21206000
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27930000
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1686000
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300000
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1531000
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4823000
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4424000
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299000
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41156000
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324000
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1012000
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319000
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CY2014 avd Schedule Of Derivative Instruments Effect On Income And Other Comprehensive Income
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<div> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 12pt; TEXT-INDENT: 4%"> The following tables illustrate the impact of derivatives on the Company&#x2019;s statement of operations for the year ended December&#xA0;31, 2014 and 2013.</p> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 12pt; MARGIN-TOP: 0pt"> &#xA0;</p> <table style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; BORDER-COLLAPSE: collapse" cellspacing="0" cellpadding="0" width="100%" align="center" border="0"> <tr> <td width="38%"></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> <td valign="bottom" width="2%"></td> <td></td> <td></td> <td></td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="28" nowrap="nowrap" align="center"> <p style="MARGIN-BOTTOM: 0pt; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>The Effect of Derivative Instruments on the Statement of Financial Performance</b></p> <p style="MARGIN-BOTTOM: 1pt; FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; MARGIN-TOP: 0pt" align="center"><b>For the Period Ended December&#xA0;31</b></p> </td> <td valign="bottom">&#xA0;</td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom" nowrap="nowrap"> <b>Derivatives&#xA0;in&#xA0;ASC&#xA0;815&#xA0;Cash&#xA0;Flow</b></td> <td valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"> <b>Amount&#xA0;of&#xA0;Gain&#xA0;or<br /> (Loss)&#xA0;Recognized&#xA0;in<br /> OCI&#xA0;on&#xA0;Derivative<br /> (Effective&#xA0;Portion)</b></td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="center"> <b>Location&#xA0;of&#xA0;Gain&#xA0;or<br /> (Loss) Reclassified<br /> from Accumulated<br /> OCI into Income</b></td> <td valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"> <b>Amount&#xA0;of&#xA0;Gain&#xA0;or<br /> (Loss)&#xA0;Reclassified<br /> from&#xA0;Accumulated<br /> OCI&#xA0;into&#xA0;Income<br /> (Effective&#xA0;Portion)</b></td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom" align="center"> <b>Location&#xA0;of&#xA0;Gain&#xA0;or<br /> (Loss)&#xA0;Recognized&#xA0;in<br /> Income&#xA0;on&#xA0;Derivative</b></td> <td valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="6" align="center"> <b>Amount&#xA0;of&#xA0;Gain&#xA0;or<br /> (Loss) Recognized<br /> in Income on<br /> Derivative<br /> (Ineffective&#xA0;Portion)</b></td> <td valign="bottom">&#xA0;</td> </tr> <tr style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman"> <td valign="bottom" nowrap="nowrap"> <p style="FONT-SIZE: 8pt; FONT-FAMILY: Times New Roman; BORDER-BOTTOM: #000000 1pt solid; WIDTH: 77pt"> <b>Hedging&#xA0;Relationships</b></p> </td> <td valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2014</b></td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2013</b></td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" align="center"><b>(Effective Portion)</b></td> <td valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2014</b></td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2013</b></td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" align="center"><b>(Ineffective Portion)</b></td> <td valign="bottom">&#xA0;&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2014</b></td> <td valign="bottom">&#xA0;</td> <td valign="bottom">&#xA0;</td> <td style="BORDER-BOTTOM: #000000 1pt solid" valign="bottom" colspan="2" align="center"><b>2013</b></td> <td valign="bottom">&#xA0;</td> </tr> <tr style="FONT-SIZE: 10pt; 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FONT-FAMILY: Times New Roman"> <td valign="top"> <p style="FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman; MARGIN-LEFT: 1em; TEXT-INDENT: -1em"> Total</p> </td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(30</td> <td valign="bottom" nowrap="nowrap">)&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(75</td> <td valign="bottom" nowrap="nowrap">)&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(594</td> <td valign="bottom" nowrap="nowrap">)&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(712</td> <td valign="bottom" nowrap="nowrap">)&#xA0;</td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(3</td> <td valign="bottom" nowrap="nowrap">)&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">$</td> <td valign="bottom" align="right">(1</td> <td valign="bottom" nowrap="nowrap">)&#xA0;</td> </tr> <tr style="FONT-SIZE: 1px"> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"></td> <td valign="bottom">&#xA0;&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> <td valign="bottom">&#xA0;</td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td valign="bottom"> <p style="BORDER-TOP: #000000 3px double">&#xA0;</p> </td> <td>&#xA0;</td> </tr> </table> </div>
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SalesOfNonCropProducts
30924000
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324000
CY2014 avd Line Of Credit Facility Maturity Date
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June 17, 2018
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FinesAssessed
200000
CY2014 avd Income Loss Before Equity Method Investments
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4095000
CY2014 avd Number Of Impaired Assets
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1 asset_group
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IncomeLossFromEquityMethodInvestmentsNetOfGainLossOnDilution
-29000
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1.28
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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7.05
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-216000
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400000
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23436 shares
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0.22
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0 shares
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842000 shares
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27914000 shares
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330000
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1661000
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161125000
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IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
3491000
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551000
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
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2676000
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329540000
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8443000
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6148000
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7505000
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621000
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366190000
CY2012 us-gaap Profit Loss
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36826000
CY2012 us-gaap Liabilities Fair Value Adjustment
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216000
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IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
23725000
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16883000
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59323000
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37355000
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17628000
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
395000
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18048000
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56852000
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3473000
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-142000
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36867000
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1000
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1891000
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