Reynolds American Inc
(RAI)
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Fiscal Year End Date: 12/31
| 03-2001 | 12-2000 | 09-2000 | 06-2000 | 03-2000 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 2,303,000 | 2,543,000 | N/A | N/A | N/A |
| Marketable Securities | 201,000 | N/A | N/A | N/A | N/A |
| Receivables | 86,000 | 100,000 | N/A | N/A | N/A |
| Inventories | 631,000 | 588,000 | N/A | N/A | N/A |
| Income taxes - deferred | 467,000 | 459,000 | N/A | N/A | N/A |
| TOTAL | $3,815,000 | $3,871,000 | $N/A | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 1,036,000 | 1,048,000 | N/A | N/A | N/A |
| Intangibles | 10,087,000 | 10,178,000 | 0 | 0 | 0 |
| Other Non-Current Assets | 450,000 | 457,000 | 0 | 0 | 0 |
| TOTAL | $11,573,000 | $11,683,000 | $N/A | $N/A | $N/A |
| Total Assets | $15,388,000 | $15,554,000 | $N/A | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 73,000 | 73,000 | N/A | N/A | N/A |
| Accounts payable and accrued liabilities | 67,000 | 80,000 | 0 | 0 | 0 |
| Accrued Expenses | 2,449,000 | 2,623,000 | N/A | N/A | N/A |
| TOTAL | $2,589,000 | $2,776,000 | $N/A | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,674,000 | 1,674,000 | N/A | N/A | N/A |
| Other Non-Current Liabilities | 831,000 | 812,000 | 0 | 0 | 0 |
| TOTAL | $4,341,000 | $4,342,000 | $N/A | $N/A | $N/A |
| Total Liabilities | $6,930,000 | $7,118,000 | $N/A | $N/A | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 808,748 | N/A | N/A | N/A | N/A |
| Common Shares | 1,000 | 1,000 | N/A | N/A | N/A |
| Retained earnings | 1,502,000 | 1,481,000 | N/A | N/A | N/A |
| Other shareholders' equity | -65,000 | -49,000 | 0 | 0 | 0 |
| TOTAL | $8,458,000 | $8,436,000 | $N/A | $N/A | $N/A |
| Total Liabilities And Equity | $15,388,000 | $15,554,000 | $0 | $0 | $0 |