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Reynolds American Inc (RAI)

Reynolds American Inc (RAI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 1,758,000 3,154,000 2,051,000 1,898,000 1,918,000
Marketable Securities N/A N/A N/A 61,000 26,000
Receivables 135,000 107,000 189,000 169,000 135,000
Inventories 1,448,000 1,592,000 1,645,000 1,604,000 1,541,000
Income taxes - deferred N/A N/A N/A 979,000 1,018,000
Other current assets 295,000 250,000 353,000 251,000 267,000
TOTAL $3,636,000 $5,103,000 $4,238,000 $4,962,000 $4,905,000
Non-Current Assets
PPE Net 1,338,000 1,355,000 1,348,000 1,310,000 1,295,000
Intangibles 45,424,000 45,430,000 45,436,000 45,442,000 45,448,000
Other Non-Current Assets 65,000 71,000 73,000 78,000 124,000
TOTAL $46,827,000 $46,856,000 $46,857,000 $46,830,000 $46,867,000
Total Assets $50,463,000 $51,959,000 $51,095,000 $51,792,000 $51,772,000
Liabilities
Current Liabilities
Short Term Debt 1,748,000 501,000 501,000 502,000 501,000
Accounts payable and accrued liabilities 193,000 179,000 228,000 203,000 193,000
Accrued Expenses 1,833,000 3,232,000 2,498,000 2,359,000 1,696,000
Other current liabilities 935,000 1,129,000 1,036,000 1,015,000 1,145,000
TOTAL $5,542,000 $5,891,000 $4,985,000 $5,069,000 $4,778,000
Non-Current Liabilities
Long Term Debt 11,390,000 12,651,000 12,664,000 12,677,000 13,192,000
Deferred Revenues 106,000 122,000 66,000 54,000 16,000
Other Non-Current Liabilities 2,012,000 2,055,000 2,089,000 2,015,000 2,036,000
TOTAL $23,035,000 $24,362,000 $24,399,000 $25,179,000 $25,594,000
Total Liabilities $28,577,000 $30,253,000 $29,384,000 $30,248,000 $30,372,000
Shareholders' Equity
Shares Outstanding, K 1,426,126 1,426,712 1,425,934 1,425,788 1,427,341
Retained earnings 3,980,000 3,790,000 3,740,000 3,548,000 3,345,000
Other shareholders' equity -291,000 -315,000 -314,000 -274,000 -274,000
TOTAL $21,886,000 $21,706,000 $21,711,000 $21,544,000 $21,400,000
Total Liabilities And Equity $50,463,000 $51,959,000 $51,095,000 $51,792,000 $51,772,000
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