Reynolds American Inc
(RAI)
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Fiscal Year End Date: 12/31
| 12-1999 | 09-1999 | 06-1999 | 12-1998 | 09-1998 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 1,177,000 | 2,503,000 | 3,147,000 | 0 | 0 |
| Marketable Securities | 110,000 | 0 | 0 | 0 | 0 |
| Receivables | 84,000 | 120,000 | 166,000 | 58,000 | 0 |
| Inventories | 565,000 | 448,000 | 503,000 | 529,000 | 0 |
| Other current assets | 532,000 | 406,000 | 360,000 | 6,498,000 | 0 |
| TOTAL | $2,468,000 | $3,477,000 | $4,176,000 | $7,085,000 | $0 |
| Non-Current Assets | |||||
| PPE Net | 2,326,000 | 2,326,000 | 2,326,000 | 2,342,000 | 0 |
| Other Non-Current Assets | 10,829,000 | 10,944,000 | 11,052,000 | 11,201,000 | 0 |
| TOTAL | $13,155,000 | $13,270,000 | $13,378,000 | $13,543,000 | $0 |
| Total Assets | $14,377,000 | $15,503,000 | $16,319,000 | $19,401,000 | $0 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 387,000 | 42,000 | 23,000 | 62,000 | 0 |
| Accounts payable and accrued liabilities | 81,000 | 3,094,000 | 2,341,000 | 53,000 | 0 |
| Accrued Expenses | 2,551,000 | 0 | 0 | 1,511,000 | 0 |
| TOTAL | $3,068,000 | $3,771,000 | $4,525,000 | $1,820,000 | $0 |
| Non-Current Liabilities | |||||
| Long Term Debt | 1,653,000 | 1,983,000 | 1,994,000 | 4,861,000 | 0 |
| Other Non-Current Liabilities | 962,000 | 1,091,000 | 1,099,000 | 931,000 | 0 |
| TOTAL | $4,245,000 | $4,522,000 | $4,527,000 | $7,695,000 | $0 |
| Total Liabilities | $7,313,000 | $8,293,000 | $9,052,000 | $9,515,000 | $0 |
| Shareholders' Equity | |||||
| Common Shares | 1,000 | 1,000 | 1,000 | 1,000 | 0 |
| Retained earnings | -131,000 | -125,000 | 0 | -516,000 | 0 |
| Other shareholders' equity | -38,000 | -35,000 | -13,000 | -460,000 | 0 |
| TOTAL | $7,064,000 | $7,210,000 | $7,267,000 | $9,886,000 | $0 |
| Total Liabilities And Equity | $14,377,000 | $15,503,000 | $16,319,000 | $19,401,000 | $0 |