Vector Group Ltd (VGR)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 240,923 | 328,411 | 319,989 | 276,416 | 299,825 |
| Marketable Securities | 76,486 | 58,935 | 64,340 | 67,201 | 78,754 |
| Receivables | 34,422 | 17,516 | 20,722 | 16,881 | 1,849 |
| Inventories | 109,228 | 110,539 | 117,895 | 115,157 | 107,079 |
| Income taxes - deferred | 42,951 | 38,249 | 36,734 | 33,364 | 31,786 |
| Other current assets | 5,731 | 5,749 | 5,136 | 6,012 | 7,470 |
| TOTAL | $509,741 | $559,399 | $564,816 | $515,031 | $526,763 |
| Non-Current Assets | |||||
| PPE Net | 56,556 | 55,898 | 55,068 | 55,283 | 55,412 |
| Investments And Advances | 159,923 | 127,927 | 132,475 | 158,303 | 167,032 |
| Intangibles | 107,511 | 107,511 | 107,511 | 107,511 | 107,511 |
| Other Non-Current Assets | 94,037 | 80,217 | 81,289 | 88,433 | 92,877 |
| TOTAL | $418,027 | $371,553 | $376,343 | $409,530 | $422,832 |
| Total Assets | $927,768 | $930,952 | $941,159 | $924,561 | $949,595 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 12,222 | 6,586 | 12,101 | 7,386 | 10,041 |
| Accrued Expenses | 108,661 | 146,756 | 136,614 | 126,486 | 101,745 |
| Other current liabilities | 100,989 | 90,940 | 96,089 | 12,174 | 15,161 |
| TOTAL | $315,198 | $306,816 | $307,203 | $220,191 | $226,872 |
| Non-Current Liabilities | |||||
| Long Term Debt | 493,356 | 490,729 | 486,989 | 501,751 | 506,052 |
| Other Non-Current Liabilities | 147,602 | 141,199 | 142,007 | 212,557 | 211,090 |
| TOTAL | $701,600 | $690,806 | $684,025 | $765,725 | $768,957 |
| Total Liabilities | $1,016,798 | $997,622 | $991,228 | $985,916 | $995,829 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 117,377 | 117,373 | 117,466 | 116,346 | 116,346 |
| Common Shares | 7,944 | 7,944 | 7,572 | 7,500 | 7,494 |
| Retained earnings | -80,440 | -56,593 | -42,530 | -55,931 | -45,327 |
| Other shareholders' equity | -3,534 | -5,021 | -2,111 | 76 | 4,599 |
| TOTAL | $-89,030 | $-66,670 | $-50,069 | $-61,355 | $-46,234 |
| Total Liabilities And Equity | $927,768 | $930,952 | $941,159 | $924,561 | $949,595 |