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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 7,869 $ 5,524
Receivables:    
Trade, net of allowance for doubtful accounts of $42 and $423, respectively 83,777 72,835
Other 3,429 2,554
Total receivables 87,206 75,389
Inventories 120,576 136,477
Prepaid expenses 11,424 11,172
Total current assets 227,075 228,562
Property, plant and equipment, net 50,295 47,972
Intangible assets, net of applicable amortization 121,433 129,160
Other assets 31,153 29,576
Total assets 429,956 435,270
Current liabilities:    
Current installments of other notes payable 0 55
Current installments of other liabilities 26 514
Accounts payable 24,358 15,343
Deferred revenue 3,848 8,888
Accrued program costs 42,930 44,371
Accrued expenses and other payables 12,072 7,111
Income taxes payable 13,840 12,430
Total current liabilities 97,074 88,712
Long-term debt and other notes payable, excluding current installments 40,951 68,321
Other liabilities, excluding current installments 2,868 3,054
Deferred income tax liabilities, net 6,706 6,857
Total liabilities 147,599 166,944
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 31,819,695 shares in 2016 and 31,638,225 shares in 2015 3,183 3,164
Additional paid-in capital 71,699 68,534
Accumulated other comprehensive loss (4,851) (3,541)
Retained earnings 220,428 208,507
Total stockholders' equity including treasury stock 290,459 276,664
Less treasury stock at cost, 2,450,634 shares in 2016 and in 2015 (8,269) (8,269)
American Vanguard Corporation stockholders’ equity 282,190 268,395
Non-controlling interest 167 (69)
Total stockholders’ equity 282,357 268,326
Total liabilities and stockholders’ equity $ 429,956 $ 435,270