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avd: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, AVD has $655,013K in assets.
Balance Sheets Overview
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Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
655,013
651,978
Total liabilities and stockholders' equity
655,013
651,978
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Balance Sheets
Other
$8,009K
Trade, net of allowance
for credit losses of...
$167,138K
Total gross value
$180,680K
Income taxes
receivable
$5,434K
Prepaid expenses
$10,087K
Inventories
$199,005K
Total receivables,
net
$175,147K
Cash
$16,795K
Other assets
$7,027K
Deferred income tax
assets
$3,523K
Goodwill
$21,040K
Intangible assets, net of
amortization
$143,407K
Operating lease
right-of-use assets, net
$17,749K
Property, plant and
equipment, net
$55,799K
Total current assets
$406,468K
Less accumulated
depreciation
$124,881K
Total assets
$655,013K
Total liabilities and
stockholders' equity
$655,013K
Total stockholders
equity
$220,988K
Total liabilities
$434,025K
Less treasury stock
at cost, 5,915,182...
$71,201K
Stockholders' equity before
treasury stock, total
$292,189K
Other liabilities
$457K
Deferred income tax
liabilities
$8,997K
Operating lease
liabilities, long term
$12,154K
Long-term debt
$182,250K
Total current
liabilities
$230,167K
Accumulated other
comprehensive loss
-$11,406K
Retained earnings
$183,213K
Additional paid-in capital
$116,885K
Income taxes payable
$2,364K
Operating lease
liabilities, current
$6,185K
Accrued expenses and
other payables
$24,271K
Accrued program costs
$81,909K
Customer prepayments
$31,234K
Accounts payable
$84,204K
Common stock, 0.10 par
value per share...
$3,497K
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AMERICAN VANGUARD CORP (AVD)
AMERICAN VANGUARD CORP (AVD)