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v2.4.0.8

Condensed Consolidated Statements of Operations and Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2014 | Mar. 31, 2013
Net sales | $ 81,095 | $ 121,537
Cost of sales | 52,190 | 67,756
Gross profit | 28,905 | 53,781
Operating expenses | 24,943 | 27,628
Operating income | 3,962 | 26,153
Interest expense | 631 | 547
Less interest capitalized | (18) | (194)
Income before provision for income taxes and loss on equity investment | 3,349 | 25,800
Income taxes expense | 1,016 | 8,981
Income before loss on equity investment | 2,333 | 16,819
Deduct net loss from equity method investment | (328) |
Net income | 2,005 | 16,819
Add back net loss attributable to non-controlling interest | 154 | 96
Net income attributable to American Vanguard | 2,159 | 16,915
Change in fair value of interest rate swaps | 136 | 178
Foreign currency translation adjustment | 51 | 407
Comprehensive income | $ 2,346 | $ 17,500
Earnings per common share - basic | $ 0.08 | $ 0.60
Earnings per common share - assuming dilution | $ 0.07 | $ 0.59
Weighted average shares outstanding - basic | 28,401 | 28,269
Weighted average shares outstanding - assuming dilution | 28,888 | 28,879

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