American Vanguard Corp. (AVD) Balance Sheet

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Cash
Trade, net of allowance for doubtful accounts of $460 and $447, respectively	91.09M
Other
Receivables, net	94.59M
Inventories	141.68M
Prepaid expenses	12.27M
Income taxes receivable	0
Total current assets	263.23M
Property, plant and equipment, net	47.76M
Intangible assets
Other assets	28.7M
Total assets	463.11M
Current installments of long-term debt	0
Current installments of other liabilities	74K
Accounts payable	23.27M
Deferred revenue	41K
Accrued program costs	74.91M
Accrued expenses and other payables	10.21M
Income taxes payable	1.27M
Total current liabilities	109.77M
Long-term debt, excluding current installments	3.04M
Other liabilities, excluding current installments
Deferred income taxes	27.56M
Total liabilities	184.85M
Commitments and contingent liabilities	0
Preferred stock, $.10 par value per share; authorized 400,000 shares; none issued	0
Common stock, $.10 par value per share; authorized 40,000,000 shares; issued 29,827,874 shares at June 30, 2011 and 29,735,928 shares at December 31, 2010	3.18M
Additional paid-in capital
Accumulated other comprehensive loss	-4.43M
Retained earnings	217.14M
Total stockholders equity including treasury stock	286.35M
Less treasury stock, at cost, 2,260,996 shares at June 30, 2011 and at December 31, 2010	-8.27M
Total stockholders' equity	278.08M
Total liabilities and stockholders' equity	463.11M

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