$AVD
AMERICAN VANGUARD CORP

2018 Q1 Form 10-Q Financial Statement

#000156459018011782 Filed on May 08, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1
Revenue $104.1M $70.67M
YoY Change 47.31% 1.73%
Cost Of Revenue $63.10M $40.59M
YoY Change 55.46% -3.29%
Gross Profit $41.05M $30.08M
YoY Change 36.45% 9.38%
Gross Profit Margin 39.43% 42.57%
Selling, General & Admin $27.40M $19.30M
YoY Change 41.97% 4.89%
% of Gross Profit 66.75% 64.15%
Research & Development $6.300M $5.700M
YoY Change 10.53% 26.67%
% of Gross Profit 15.35% 18.95%
Depreciation & Amortization $2.303M $3.939M
YoY Change -41.53% -8.71%
% of Gross Profit 5.61% 13.09%
Operating Expenses $33.70M $24.95M
YoY Change 35.06% 9.08%
Operating Profit $7.351M $5.133M
YoY Change 43.21% 10.86%
Interest Expense $837.0K $298.0K
YoY Change 180.87% -44.92%
% of Operating Profit 11.39% 5.81%
Other Income/Expense, Net
YoY Change
Pretax Income $6.514M $4.835M
YoY Change 34.73% 18.24%
Income Tax $1.692M $1.380M
% Of Pretax Income 25.97% 28.54%
Net Earnings $4.655M $3.452M
YoY Change 34.85% 23.55%
Net Earnings / Revenue 4.47% 4.88%
Basic Earnings Per Share $0.16 $0.12
Diluted Earnings Per Share $0.16 $0.12
COMMON SHARES
Basic Shares Outstanding 29.28M 28.95M
Diluted Shares Outstanding 29.97M 29.65M

Balance Sheet

Concept 2018 Q1 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $13.00M $10.80M
YoY Change 20.37% 36.71%
Cash & Equivalents $13.02M $10.79M
Short-Term Investments
Other Short-Term Assets $11.40M $12.50M
YoY Change -8.8% -39.02%
Inventory $143.2M $122.3M
Prepaid Expenses $12.46M
Receivables $111.6M $72.76M
Other Receivables $10.80M $3.314M
Total Short-Term Assets $290.0M $221.6M
YoY Change 30.86% -14.23%
LONG-TERM ASSETS
Property, Plant & Equipment $48.60M $51.43M
YoY Change -5.49% 10.75%
Goodwill $22.98M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $26.91M $29.82M
YoY Change -9.77% -5.58%
Total Long-Term Assets $276.8M $201.0M
YoY Change 37.71% -2.02%
TOTAL ASSETS
Total Short-Term Assets $290.0M $221.6M
Total Long-Term Assets $276.8M $201.0M
Total Assets $566.8M $422.6M
YoY Change 34.12% -8.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $63.82M $21.33M
YoY Change 199.16% -24.81%
Accrued Expenses $43.69M $49.54M
YoY Change -11.82% -4.73%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $134.7M $95.58M
YoY Change 40.96% -0.07%
LONG-TERM LIABILITIES
Long-Term Debt $90.33M $29.99M
YoY Change 201.15% -54.39%
Other Long-Term Liabilities $10.33M $2.842M
YoY Change 263.41% -5.96%
Total Long-Term Liabilities $100.7M $32.84M
YoY Change 206.54% -52.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $134.7M $95.58M
Total Long-Term Liabilities $100.7M $32.84M
Total Liabilities $252.6M $135.1M
YoY Change 86.96% -29.62%
SHAREHOLDERS EQUITY
Retained Earnings $245.1M $223.4M
YoY Change 9.67% 5.75%
Common Stock $81.00M $76.27M
YoY Change 6.21% 6.11%
Preferred Stock
YoY Change
Treasury Stock (at cost) $8.269M
YoY Change 0.0%
Treasury Stock Shares $2.451M
Shareholders Equity $314.0M $287.3M
YoY Change
Total Liabilities & Shareholders Equity $566.8M $422.6M
YoY Change 34.12% -8.83%

Cashflow Statement

Concept 2018 Q1 2017 Q1
OPERATING ACTIVITIES
Net Income $4.655M $3.452M
YoY Change 34.85% 23.55%
Depreciation, Depletion And Amortization $2.303M $3.939M
YoY Change -41.53% -8.71%
Cash From Operating Activities -$9.235M $17.17M
YoY Change -153.79% 79.04%
INVESTING ACTIVITIES
Capital Expenditures -$1.550M -$3.080M
YoY Change -49.68% 327.78%
Acquisitions $815.0K $300.0K
YoY Change 171.67%
Other Investing Activities -$820.0K -$300.0K
YoY Change 173.33% -90.85%
Cash From Investing Activities -$2.368M -$3.380M
YoY Change -29.94% -15.5%
FINANCING ACTIVITIES
Cash Dividend Paid $438.0K $289.0K
YoY Change 51.56%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 13.17M -10.99M
YoY Change -219.85% 238.15%
NET CHANGE
Cash From Operating Activities -9.235M 17.17M
Cash From Investing Activities -2.368M -3.380M
Cash From Financing Activities 13.17M -10.99M
Net Change In Cash 1.569M 2.800M
YoY Change -43.96% 19.66%
FREE CASH FLOW
Cash From Operating Activities -$9.235M $17.17M
Capital Expenditures -$1.550M -$3.080M
Free Cash Flow -$7.685M $20.25M
YoY Change -137.95% 96.41%

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Files In Submission

Name View Source Status
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