$AVD
AMERICAN VANGUARD CORP

2021 Q2 Form 10-Q Financial Statement

#000156459021042998 Filed on August 10, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2020 Q2 2019 Q4
Revenue $134.6M $104.6M $130.5M
YoY Change 28.75% -7.56% -0.62%
Cost Of Revenue $82.47M $64.20M $84.00M
YoY Change 28.46% -10.15% 7.14%
Gross Profit $52.14M $40.31M $46.54M
YoY Change 29.36% -3.23% -12.17%
Gross Profit Margin 38.73% 38.55% 35.65%
Selling, General & Admin $36.15M $27.50M $34.20M
YoY Change 31.46% -3.51% -1.16%
% of Gross Profit 69.34% 68.23% 73.49%
Research & Development $6.929M $6.100M $6.100M
YoY Change 13.59% -11.59% -12.86%
% of Gross Profit 13.29% 15.13% 13.11%
Depreciation & Amortization $1.673M $1.839M $4.750M
YoY Change -9.03% 16.61% 1.93%
% of Gross Profit 3.21% 4.56% 10.21%
Operating Expenses $43.08M $33.60M $40.30M
YoY Change 28.21% -4.98% -3.12%
Operating Profit $8.971M $6.706M $6.236M
YoY Change 33.78% 6.6% -45.22%
Interest Expense $1.013M -$1.300M -$1.600M
YoY Change -177.92% -167.53% -36.0%
% of Operating Profit 11.29% -19.39% -25.66%
Other Income/Expense, Net $0.00
YoY Change
Pretax Income $7.663M $5.500M $4.600M
YoY Change 39.33% 25.97% -48.31%
Income Tax $2.445M $1.565M $1.100M
% Of Pretax Income 31.91% 28.45% 23.91%
Net Earnings $5.144M $3.887M $3.436M
YoY Change 32.34% 25.14% -53.67%
Net Earnings / Revenue 3.82% 3.72% 2.63%
Basic Earnings Per Share $0.17 $0.13 $0.12
Diluted Earnings Per Share $0.17 $0.13 $0.12
COMMON SHARES
Basic Shares Outstanding 29.93M 29.41M 30.19M
Diluted Shares Outstanding 30.50M 29.85M

Balance Sheet

Concept 2021 Q2 2020 Q2 2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $19.56M $8.600M $6.600M
YoY Change 127.43% 36.51% 6.45%
Cash & Equivalents $19.56M $8.600M $6.581M
Short-Term Investments
Other Short-Term Assets $13.90M $12.50M $10.50M
YoY Change 11.17% 6.84% 3.96%
Inventory $175.2M $181.0M $163.3M
Prepaid Expenses $13.90M $10.46M
Receivables $152.0M $123.4M $136.1M
Other Receivables $10.77M $11.30M $16.95M
Total Short-Term Assets $373.1M $336.8M $336.2M
YoY Change 10.77% -1.78% 8.39%
LONG-TERM ASSETS
Property, Plant & Equipment $66.53M $59.16M $56.52M
YoY Change 12.46% -10.5% 14.76%
Goodwill $46.67M
YoY Change 80.16%
Intangibles $198.3M
YoY Change 6.26%
Long-Term Investments
YoY Change
Other Assets $30.42M $19.80M $21.19M
YoY Change 53.62% -14.29% -2.7%
Total Long-Term Assets $362.4M $324.5M $333.9M
YoY Change 11.67% 0.5% 17.82%
TOTAL ASSETS
Total Short-Term Assets $373.1M $336.8M $336.2M
Total Long-Term Assets $362.4M $324.5M $333.9M
Total Assets $735.4M $661.3M $670.1M
YoY Change 11.21% -0.68% 12.89%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $65.07M $52.60M $64.88M
YoY Change 23.71% -15.43% -2.49%
Accrued Expenses $64.53M $65.00M $47.70M
YoY Change -0.72% 20.59% 27.71%
Deferred Revenue $13.21M $4.347M $6.826M
YoY Change 203.77% -65.94%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $165.9M $131.8M $138.6M
YoY Change 25.85% 1.93% -4.73%
LONG-TERM LIABILITIES
Long-Term Debt $149.4M $159.4M $148.8M
YoY Change -6.29% -3.15% 53.89%
Other Long-Term Liabilities $8.209M $16.00M $12.89M
YoY Change -48.69% 45.69% 89.7%
Total Long-Term Liabilities $157.6M $159.4M $161.7M
YoY Change -1.14% 1351.53% 56.24%
TOTAL LIABILITIES
Total Short-Term Liabilities $165.9M $131.8M $138.6M
Total Long-Term Liabilities $157.6M $159.4M $161.7M
Total Liabilities $366.1M $321.7M $325.9M
YoY Change 13.79% -3.09% 23.3%
SHAREHOLDERS EQUITY
Retained Earnings $295.2M $274.1M
YoY Change 4.29%
Common Stock $101.2M $93.90M
YoY Change 8.61%
Preferred Stock
YoY Change
Treasury Stock (at cost) $18.16M $18.16M
YoY Change 16.74%
Treasury Stock Shares $3.061M $3.061M
Shareholders Equity $369.4M $339.7M $344.2M
YoY Change
Total Liabilities & Shareholders Equity $735.4M $661.3M $670.1M
YoY Change 11.21% -0.68% 12.89%

Cashflow Statement

Concept 2021 Q2 2020 Q2 2019 Q4
OPERATING ACTIVITIES
Net Income $5.144M $3.887M $3.436M
YoY Change 32.34% 25.14% -53.67%
Depreciation, Depletion And Amortization $1.673M $1.839M $4.750M
YoY Change -9.03% 16.61% 1.93%
Cash From Operating Activities $13.70M $19.76M $30.45M
YoY Change -30.69% -267.03% 13.83%
INVESTING ACTIVITIES
Capital Expenditures -$2.366M -$3.410M -$2.440M
YoY Change -30.62% -11.43% -15.86%
Acquisitions
YoY Change
Other Investing Activities -$10.18M -$5.080M -$10.01M
YoY Change 100.47% 10060.0% -45.39%
Cash From Investing Activities -$12.55M -$8.490M -$12.46M
YoY Change 47.82% 117.69% -41.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 5.092M -9.430M -17.42M
YoY Change -154.0% -164.37% 100.92%
NET CHANGE
Cash From Operating Activities 13.70M 19.76M 30.45M
Cash From Investing Activities -12.55M -8.490M -12.46M
Cash From Financing Activities 5.092M -9.430M -17.42M
Net Change In Cash 6.238M 1.840M 570.0K
YoY Change 239.02% -270.37% -118.15%
FREE CASH FLOW
Cash From Operating Activities $13.70M $19.76M $30.45M
Capital Expenditures -$2.366M -$3.410M -$2.440M
Free Cash Flow $16.06M $23.17M $32.89M
YoY Change -30.68% -390.35% 10.93%

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us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
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us-gaap Depreciation
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CY2020Q2 us-gaap Gross Profit
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us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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250765000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
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avd Increase Decrease In Net Sales
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50248000
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us-gaap Gross Profit
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97270000
us-gaap Gross Profit
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18583000
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0.020
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596000
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2021-06-08
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DividendsPayableDateOfRecordDayMonthAndYear
2021-06-24
us-gaap Dividend Payable Date To Be Paid Day Month And Year
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2021-07-08
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avd Cash Dividend Paid
CashDividendPaid
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CY2021Q1 us-gaap Dividends Payable Date Declared Day Month And Year
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2021-03-10
CY2021Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2021-03-15
CY2021Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2021-04-15
CY2020 us-gaap Dividends Payable Date Declared Day Month And Year
DividendsPayableDateDeclaredDayMonthAndYear
2020-12-07
CY2020 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2020-12-23
CY2020 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2021-01-06
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0.020
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CashDividendPaid
593000
CY2020Q1 us-gaap Dividends Payable Date Declared Day Month And Year
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2020-03-09
CY2020Q1 us-gaap Dividends Payable Date Of Record Day Month And Year
DividendsPayableDateOfRecordDayMonthAndYear
2020-03-26
CY2020Q1 us-gaap Dividend Payable Date To Be Paid Day Month And Year
DividendPayableDateToBePaidDayMonthAndYear
2020-04-16
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0.020
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5144000
CY2020Q2 us-gaap Net Income Loss
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3887000
us-gaap Net Income Loss
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8215000
us-gaap Net Income Loss
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4407000
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29930000
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CY2020Q4 us-gaap Long Term Debt Noncurrent
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WeightedAverageNumberOfSharesOutstandingBasic
29413000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29834000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29350000
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
569000
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
441000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
677000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
554000
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30499000
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29854000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
30511000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29904000
CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
CY2020Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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0
CY2021Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
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CY2020Q4 us-gaap Short Term Borrowings
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CY2021Q2 us-gaap Line Of Credit
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CY2020Q4 us-gaap Line Of Credit
LineOfCredit
107900000
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322000
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458000
CY2021Q2 us-gaap Share Based Compensation
ShareBasedCompensation
1806000
us-gaap Share Based Compensation
ShareBasedCompensation
3598000
CY2021Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
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CY2020Q2 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
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6137000
CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
2468000
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
1243000
avd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Purchase Price Adjustment
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-955000
us-gaap Liabilities Fair Value Adjustment
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1014000
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
-250000
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
-1227000
avd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Increase Decrease In Accretion Of Discounted Liabilities Expense Reversal Of Expense
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisIncreaseDecreaseInAccretionOfDiscountedLiabilitiesExpenseReversalOfExpense
-11000
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-150000
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
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CY2021Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
2116000
CY2021Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
2205000
CY2021Q2 avd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Purchase Price Adjustment
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisPurchasePriceAdjustment
-955000
CY2021Q2 us-gaap Liabilities Fair Value Adjustment
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1014000
CY2021Q2 avd Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Increase Decrease In Accretion Of Discounted Liabilities Expense Reversal Of Expense
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisIncreaseDecreaseInAccretionOfDiscountedLiabilitiesExpenseReversalOfExpense
-27000
CY2021Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
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CY2021Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
2116000
CY2017Q2 us-gaap Payments To Acquire Additional Interest In Subsidiaries
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950000
CY2021Q2 us-gaap Income Tax Expense Benefit
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2445000
CY2020Q2 us-gaap Income Tax Expense Benefit
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1565000
CY2021Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.319
CY2020Q2 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.286
us-gaap Income Tax Expense Benefit
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3807000
us-gaap Income Tax Expense Benefit
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1360000
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.314
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.234
CY2021Q2 us-gaap Number Of Businesses Acquired
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0
us-gaap Number Of Businesses Acquired
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0
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0
us-gaap Number Of Businesses Acquired
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0
us-gaap Payments To Acquire Businesses Gross
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10000000
CY2021Q2 us-gaap Other Assets
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10000000
CY2020 us-gaap Number Of Businesses Acquired
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2
CY2020 us-gaap Payments To Acquire Businesses Gross
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19342000
CY2020Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Cash And Equivalents
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1970000
CY2020 avd Business Combination Deferred Consideration Paid
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1052000
CY2020Q4 avd Net Asset Adjustment
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623000
CY2020Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Liabilities
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11616000
CY2020 us-gaap Business Combination Bargain Purchase Gain Recognized Amount
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4536000
CY2020 us-gaap Business Combination Consideration Transferred1
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CY2020 avd Business Combination Purchase Price Allocation Goodwill Amount
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4618000
CY2020Q4 avd Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Working Capital And Fixed Assets
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19653000
avd Adjustment To Bargain Purchase Gain On Business Acquisition
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121000
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
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955000
avd Business Combination Recognized Identifiable Assets Reduction In Goodwill
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4054000
avd Business Combination Recognized Identifiable Assets Change In Income Tax Liabilities
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1328000
CY2020Q4 us-gaap Business Combination Acquired Receivables Fair Value
BusinessCombinationAcquiredReceivablesFairValue
1508000

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