$AVD
AMERICAN VANGUARD CORP

2017 Q3 Form 10-Q Financial Statement

#000156459017021175 Filed on November 02, 2017

View on sec.gov

Income Statement

Concept 2017 Q3 2017 Q2 2016 Q4
Revenue $89.98M $77.91M $87.47M
YoY Change 9.13% 7.12% 4.37%
Cost Of Revenue $51.90M $43.57M $51.10M
YoY Change 4.85% 5.42% -3.77%
Gross Profit $38.03M $34.34M $36.40M
YoY Change 15.3% 9.36% 18.59%
Gross Profit Margin 42.27% 44.07% 41.62%
Selling, General & Admin $24.20M $21.70M $25.00M
YoY Change 4.76% 8.5% 14.16%
% of Gross Profit 63.63% 63.2% 68.67%
Research & Development $7.300M $6.000M $5.300M
YoY Change 40.38% -3.23% 26.19%
% of Gross Profit 19.19% 17.47% 14.56%
Depreciation & Amortization $2.033M $2.129M $3.960M
YoY Change 0.59% 3.4% -7.48%
% of Gross Profit 5.35% 6.2% 10.88%
Operating Expenses $31.60M $27.65M $30.30M
YoY Change 12.06% 5.27% 16.09%
Operating Profit $6.432M $6.681M $6.104M
YoY Change 34.39% 30.36% 32.75%
Interest Expense -$400.0K $400.0K -$300.0K
YoY Change 33.33% -13.42% -50.0%
% of Operating Profit -6.22% 5.99% -4.91%
Other Income/Expense, Net
YoY Change
Pretax Income $6.100M $6.281M $5.800M
YoY Change 38.64% 34.7% 45.0%
Income Tax $2.000M $1.681M $1.900M
% Of Pretax Income 32.79% 26.76% 32.76%
Net Earnings $4.089M $4.304M $3.871M
YoY Change 42.13% 32.59% 29.59%
Net Earnings / Revenue 4.54% 5.52% 4.43%
Basic Earnings Per Share $0.14 $0.15 $0.13
Diluted Earnings Per Share $0.14 $0.15 $0.13
COMMON SHARES
Basic Shares Outstanding 29.78M 29.05M
Diluted Shares Outstanding 29.61M

Balance Sheet

Concept 2017 Q3 2017 Q2 2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $9.000M $7.600M $7.900M
YoY Change 36.36% 31.03% 43.64%
Cash & Equivalents $9.045M $7.597M $7.869M
Short-Term Investments
Other Short-Term Assets $13.50M $12.60M $11.40M
YoY Change -33.82% -42.99% 1.79%
Inventory $123.3M $126.9M $120.6M
Prepaid Expenses $12.61M $11.42M
Receivables $100.0M $63.29M $83.78M
Other Receivables $3.700M $3.912M $3.429M
Total Short-Term Assets $249.6M $214.3M $227.1M
YoY Change -5.18% -17.12% -0.65%
LONG-TERM ASSETS
Property, Plant & Equipment $49.50M $50.38M $50.30M
YoY Change 3.64% 11.01% 4.84%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $28.90M $30.14M $31.15M
YoY Change 0.71% -0.65% 5.33%
Total Long-Term Assets $219.5M $211.3M $202.9M
YoY Change 9.82% 5.07% -1.85%
TOTAL ASSETS
Total Short-Term Assets $249.6M $214.3M $227.1M
Total Long-Term Assets $219.5M $211.3M $202.9M
Total Assets $469.1M $425.6M $430.0M
YoY Change 1.29% -7.41% -1.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $29.40M $25.56M $24.36M
YoY Change 26.35% 1.51% 58.76%
Accrued Expenses $65.65M $61.75M $42.93M
YoY Change -12.36% -0.93% -3.25%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00
YoY Change -100.0%
Total Short-Term Liabilities $105.5M $98.15M $97.07M
YoY Change -3.9% -6.22% 9.43%
LONG-TERM LIABILITIES
Long-Term Debt $57.38M $26.35M $40.95M
YoY Change 28.98% -46.85% -40.06%
Other Long-Term Liabilities $2.789M $2.815M $2.868M
YoY Change -8.14% -7.07% -6.09%
Total Long-Term Liabilities $60.17M $29.16M $43.82M
YoY Change 26.61% -44.56% -38.61%
TOTAL LIABILITIES
Total Short-Term Liabilities $105.5M $98.15M $97.07M
Total Long-Term Liabilities $60.17M $29.16M $43.82M
Total Liabilities $172.4M $134.0M $147.6M
YoY Change -6.75% -27.48% -11.59%
SHAREHOLDERS EQUITY
Retained Earnings $231.0M $227.3M $220.4M
YoY Change 6.37% 6.09% 5.72%
Common Stock $77.65M $75.99M $74.88M
YoY Change 5.44% 4.64% 4.44%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.269M $8.269M $8.269M
YoY Change 0.0% 0.0% 0.0%
Treasury Stock Shares $2.451M $2.451M $2.451M
Shareholders Equity $296.5M $291.2M $282.2M
YoY Change
Total Liabilities & Shareholders Equity $469.1M $425.6M $430.0M
YoY Change 1.3% -7.41% -1.22%

Cashflow Statement

Concept 2017 Q3 2017 Q2 2016 Q4
OPERATING ACTIVITIES
Net Income $4.089M $4.304M $3.871M
YoY Change 42.13% 32.59% 29.59%
Depreciation, Depletion And Amortization $2.033M $2.129M $3.960M
YoY Change 0.59% 3.4% -7.48%
Cash From Operating Activities -$15.88M $16.95M $10.21M
YoY Change -248.27% 6.6% -61.85%
INVESTING ACTIVITIES
Capital Expenditures -$1.170M -$1.080M -$4.510M
YoY Change -73.35% 6.93% 165.29%
Acquisitions
YoY Change
Other Investing Activities -$12.50M -$14.05M $0.00
YoY Change 6008.7% -100.0%
Cash From Investing Activities -$13.68M -$15.13M -$4.510M
YoY Change 211.62% 1120.16% 133.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 30.96M -5.000M -4.010M
YoY Change -709.45% -69.15% -83.71%
NET CHANGE
Cash From Operating Activities -15.88M 16.95M 10.21M
Cash From Investing Activities -13.68M -15.13M -4.510M
Cash From Financing Activities 30.96M -5.000M -4.010M
Net Change In Cash 1.400M -3.180M 1.690M
YoY Change 12.9% 105.16% 668.18%
FREE CASH FLOW
Cash From Operating Activities -$15.88M $16.95M $10.21M
Capital Expenditures -$1.170M -$1.080M -$4.510M
Free Cash Flow -$14.71M $18.03M $14.72M
YoY Change -197.42% 6.62% -48.28%

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Files In Submission

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