American vanguard corp (AVD)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Net sales

95,962

130,522

124,884

113,104

99,676

131,338

111,780

107,046

104,108

116,494

89,975

77,905

70,673

87,468

82,447

72,724

69,474

83,808

72,486

66,523

66,565

77,591

71,635

68,313

81,095

75,522

97,201

86,761

121,537

104,262

89,836

84,837

87,255

81,202

73,783

80,062

66,033

68,256

52,172

Cost of sales

57,581

83,986

77,421

71,451

57,974

78,355

66,480

63,749

63,057

71,553

51,943

43,570

40,589

51,064

49,461

41,329

41,971

53,110

41,053

41,402

41,915

46,353

43,342

42,253

52,190

43,181

54,042

44,695

67,756

58,486

50,211

46,491

49,877

47,289

43,219

48,381

39,123

42,880

32,939

Gross profit

38,381

46,536

47,463

41,653

41,702

52,983

45,300

43,297

41,051

44,941

38,032

34,335

30,084

36,404

32,986

31,395

27,503

30,698

31,433

25,121

24,650

31,238

28,293

26,060

28,905

32,341

43,159

42,066

53,781

45,776

39,625

38,346

37,378

33,913

30,564

31,681

26,910

25,376

19,233

Operating expenses

36,545

40,294

40,677

35,362

34,800

41,557

33,635

34,718

33,700

36,423

31,570

27,654

24,951

30,319

28,286

26,270

22,873

26,053

26,059

23,922

24,344

29,883

27,367

25,337

25,199

30,790

28,025

29,169

27,628

28,262

26,460

24,104

22,976

22,725

22,396

20,998

17,723

18,865

15,683

Operating income

1,836

6,242

6,786

6,291

6,902

11,426

11,665

8,579

7,351

8,518

6,462

6,681

5,133

6,085

4,700

5,125

4,630

4,645

5,374

1,199

306

1,355

926

723

3,706

1,551

15,134

12,897

26,153

17,514

13,165

14,242

14,402

11,188

8,168

10,683

9,187

6,511

3,550

Interest expense, net

1,508

1,602

2,070

1,925

1,612

1,105

1,116

966

837

868

375

400

298

319

301

462

541

621

638

662

641

774

804

857

631

463

464

701

547

715

701

721

735

886

899

978

806

877

906

Interest capitalized

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

25

13

18

29

20

31

194

87

165

112

36

17

18

16

58

49

39

Extinguishment of debt

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-546

-

-

Income before provision for income taxes (benefit) and loss on equity method investment

328

4,640

4,716

4,366

5,290

8,920

10,549

7,613

6,514

7,650

6,087

6,281

4,835

5,766

4,399

4,663

4,089

4,024

4,736

537

-335

525

147

-121

3,093

1,117

14,690

12,227

25,800

16,887

12,629

13,633

13,703

10,322

7,287

9,721

7,893

5,683

2,683

Income tax (benefit) expense

-205

1,144

1,474

1,224

1,360

2,179

3,526

1,748

1,692

-572

1,954

1,681

1,380

1,868

1,378

1,234

1,060

1,051

1,643

-393

-292

-1,307

0

-160

1,016

415

5,559

3,961

8,981

5,615

4,553

4,889

4,969

3,891

2,669

3,714

2,881

2,072

1,040

Income before loss on equity method investment

533

3,496

3,242

3,142

3,930

6,741

7,023

5,865

4,822

8,222

4,133

4,600

3,455

3,898

3,021

3,429

3,029

2,973

3,093

930

-43

1,832

147

39

2,077

702

9,131

8,266

16,819

-

8,076

-

-

-

-

-

-

-

-

Loss from equity method investment

-13

-60

-89

-36

-24

662

-533

-301

-217

177

-115

-69

-42

-44

-180

-47

-82

-

-389

-191

-

-350

461

-68

-72

-

-386

-

-

-

-

-

-

-

-

-

-

-

-

Net income

520

3,436

3,153

3,106

3,906

7,403

6,490

5,564

4,605

8,399

4,018

4,531

3,413

3,854

2,841

3,382

2,947

2,917

2,704

739

-43

1,482

608

-29

2,005

102

8,745

8,266

16,819

11,272

8,076

8,744

8,734

-

-

-

-

-

-

Net loss (income) attributable to non-controlling interest

-

-

-

-

-

-13

-35

-35

-50

-30

-71

227

-39

-17

-36

136

153

-70

-68

-42

-94

-323

-124

-174

-154

-176

-125

-120

-96

-

-

-

-

-

-

-

-

-

-

Net income attributable to American Vanguard

-

-

3,153

3,106

-

7,416

6,525

5,599

4,655

8,429

4,089

4,304

3,452

3,871

2,877

3,246

2,794

2,987

2,772

781

51

1,805

732

145

2,159

278

8,870

8,386

16,915

11,313

8,076

8,744

8,734

6,431

4,618

6,007

5,012

3,611

1,643

Change in fair value of interest rate swaps

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

145

145

136

-97

133

174

178

71

41

24

22

186

-601

-700

246

-

-

Foreign currency translation adjustment

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-491

92

51

521

-126

-476

407

-98

306

-420

542

-379

-988

197

237

-

-

Comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

386

382

2,346

702

8,877

8,084

17,500

11,286

8,423

8,348

9,298

6,730

3,029

5,504

5,003

-

-

Earnings per common share—basic

0.02

0.12

0.11

0.11

0.13

0.26

0.22

0.19

0.16

0.29

0.14

0.15

0.12

0.13

0.10

0.11

0.10

0.10

0.10

0.03

0.00

0.05

0.03

0.01

0.08

0.02

0.31

0.29

0.60

0.40

0.29

0.31

0.32

0.23

0.17

0.22

0.18

0.13

0.06

Earnings per common share—assuming dilution

0.02

0.11

0.11

0.11

0.13

0.24

0.22

0.19

0.16

0.27

0.14

0.15

0.12

0.13

0.10

0.11

0.10

0.11

0.09

0.03

0.00

0.06

0.03

0.01

0.07

0.00

0.31

0.29

0.59

0.39

0.28

0.30

0.31

0.23

0.16

0.22

0.18

0.13

0.06

Weighted average shares outstanding—basic

29,288

29,085

29,057

29,001

28,977

29,293

29,399

29,330

29,282

29,210

29,193

29,050

28,947

28,778

28,957

28,893

28,808

28,736

28,753

28,676

28,527

28,469

28,466

28,408

28,401

28,318

28,322

28,295

28,269

28,204

27,970

27,858

27,624

55,064

27

27,548

27,596

27

27

Weighted average shares outstanding—assuming dilution

29,948

29,855

29,650

29,540

29,579

29,821

30,209

30,190

29,972

29,770

29,783

29,605

29,654

29,396

29,496

29,377

29,307

29,618

29,289

29,202

28,839

29,168

28,797

28,795

28,888

28,942

28,889

28,886

28,879

29,110

28,878

28,737

28,299

83,593

27

27

27,851

27

27