AMERICAN VANGUARD CORP AVD Income Statement

American vanguard corp (AVD)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net sales
464,472	468,186	469,002	455,898	449,840	454,272	439,428	417,623	388,482	355,047	326,021	318,493	313,312	312,113	308,453	298,492	292,291	289,382	283,165	282,314	284,104	298,634	296,565	322,131	340,579	381,021	409,761	402,396	400,472	366,190	343,130	327,077	322,302	301,080	288,134	266,523	0	0	0
Cost of sales
290,439	290,832	285,201	274,260	266,558	271,641	264,839	250,302	230,123	207,655	187,166	184,684	182,443	183,825	185,871	177,463	177,536	177,480	170,723	173,012	173,863	184,138	180,966	191,666	194,108	209,674	224,979	221,148	222,944	205,065	193,868	186,876	188,766	178,012	173,603	163,323	0	0	0
Gross profit
174,033	177,354	183,801	181,638	183,282	182,631	174,589	167,321	158,359	147,392	138,855	133,809	130,869	128,288	122,582	121,029	114,755	111,902	112,442	109,302	110,241	114,496	115,599	130,465	146,471	171,347	184,782	181,248	177,528	161,125	149,262	140,201	133,536	123,068	114,531	103,200	0	0	0
Operating expenses
152,878	151,133	152,396	145,354	144,710	143,610	138,476	136,411	129,347	120,598	114,494	111,210	109,826	107,748	103,482	101,255	98,907	100,378	104,208	105,516	106,931	107,786	108,693	109,351	113,183	115,612	113,084	111,519	106,454	101,802	96,265	92,201	89,095	83,842	79,982	73,269	0	0	0
Operating income
21,155	26,221	31,405	36,284	38,572	39,021	36,113	30,910	29,012	26,794	24,361	22,599	21,043	20,540	19,100	19,774	15,848	11,524	8,234	3,786	3,310	6,710	6,906	21,114	33,288	55,735	71,698	69,729	71,074	59,323	52,997	48,000	44,441	39,226	34,549	29,931	0	0	0
Interest expense, net
7,105	7,209	6,712	5,758	4,799	4,024	3,787	3,046	2,480	1,941	1,392	1,318	1,380	1,623	1,925	2,262	2,462	2,562	2,715	2,881	3,076	3,066	2,755	2,415	2,259	2,175	2,427	2,664	2,684	2,872	3,043	3,241	3,498	3,569	3,560	3,567	0	0	0
Interest capitalized
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	85	80	98	274	332	477	558	400	330	183	87	109	141	162	0	0	0
Extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-546	0	0	0	-	-
Income before provision for income taxes (benefit) and loss on equity method investment
14,050	19,012	23,292	29,125	32,372	33,596	32,326	27,864	26,532	24,853	22,969	21,281	19,663	18,917	17,175	17,512	13,386	8,962	5,463	874	216	3,644	4,236	18,779	31,127	53,834	69,604	67,543	68,949	56,852	50,287	44,945	41,033	35,223	30,584	25,980	0	0	0
Income tax (benefit) expense
3,637	5,202	6,237	8,289	8,813	9,145	6,394	4,822	4,755	4,443	6,883	6,307	5,860	5,540	4,723	4,988	3,361	2,009	-349	-1,992	-1,759	-451	1,271	6,830	10,951	18,916	24,116	23,110	24,038	20,026	18,302	16,418	15,243	13,155	11,336	9,707	0	0	0
Income before loss on equity method investment
10,413	13,810	17,055	20,836	23,559	24,451	25,932	23,042	21,777	20,410	16,086	14,974	13,803	13,377	12,452	12,524	10,025	6,953	5,812	2,866	1,975	4,095	2,965	11,949	20,176	34,918	42,292	0	0	-	0	-	-	-	-	-	-	-	-
Loss from equity method investment
-198	-209	513	69	-196	-389	-874	-456	-224	-49	-270	-335	-313	-353	-698	-709	0	-	0	0	-	-29	-65	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Net income
10,215	13,601	17,568	20,905	23,363	24,062	25,058	22,586	21,553	20,361	15,816	14,639	13,490	13,024	12,087	11,950	9,307	6,317	4,882	2,786	2,018	4,066	2,686	10,823	19,118	33,932	45,102	44,433	44,911	36,826	0	0	0	-	-	-	-	-	-
Net loss (income) attributable to non-controlling interest
-	-	-	-	-	-133	-150	-186	76	87	100	135	44	236	183	151	-27	-274	-527	-583	-715	-775	-628	-629	-575	-517	0	0	0	-	-	-	-	-	-	-	-	-	-
Net income attributable to American Vanguard
-	-	17,581	20,953	-	24,195	25,208	22,772	21,477	20,274	15,716	14,504	13,446	12,788	11,904	11,799	9,334	6,591	5,409	3,369	2,733	4,841	3,314	11,452	19,693	34,449	45,484	44,690	45,048	36,867	31,985	28,527	25,790	22,068	19,248	16,273	0	0	0
Change in fair value of interest rate swaps
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	329	317	346	388	556	464	314	158	273	-369	-1,093	-869	0	0	0	-	-
Foreign currency translation adjustment
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	173	538	-30	326	-293	139	195	330	49	-1,245	-628	-933	0	0	0	-	-
Comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,816	12,307	20,009	35,163	45,747	45,293	45,557	37,355	32,799	27,405	24,561	20,266	0	0	0	-	-
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