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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 5,524 $ 4,885
Receivables:    
Trade, net of allowance for doubtful accounts of $423 and $166, respectively 72,835 86,027
Other 2,554 2,396
Total receivables 75,389 88,423
Inventories 136,477 165,631
Prepaid expenses 11,172 13,415
Income taxes receivable 168 5,964
Deferred income tax assets 8,101 8,731
Total current assets 236,831 287,049
Property, plant and equipment, net 47,972 50,026
Intangible assets, net of applicable amortization 129,160 100,211
Other assets 29,576 35,035
Total assets 443,539 472,321
Current liabilities:    
Current installments of other notes payable 55 71
Current installments of other liabilities 514 1,357
Accounts payable 15,343 20,411
Deferred revenue 8,888 898
Accrued program costs 44,371 52,546
Accrued expenses and other payables 7,111 5,962
Total current liabilities 76,282 81,245
Long-term debt and other notes payable, excluding current installments 68,321 98,605
Other liabilities, excluding current installments 3,054 3,309
Deferred income tax liabilities 27,556 28,159
Total liabilities $ 175,213 $ 211,318
Commitments and contingent liabilities
Stockholders' equity:    
Preferred stock, $.10 par value per share; authorized 400,000 shares; none issued
Common stock, $.10 par value per share; authorized 40,000,000 shares; issued 31,638,225 shares in 2015 and 31,550,477 shares in 2014 $ 3,164 $ 3,156
Additional paid-in capital 68,534 66,232
Accumulated other comprehensive loss (3,541) (1,970)
Retained earnings 208,507 202,488
Total stockholders' equity including treasury stock 276,664 269,906
Less treasury stock at cost, 2,450,634 shares in 2015 and in 2014 (8,269) (8,269)
American Vanguard Corporation stockholders' equity 268,395 261,637
Non-controlling interest (69) (634)
Total stockholders' equity 268,326 261,003
Total liabilities and stockholders' equity $ 443,539 $ 472,321