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Vector Group Ltd (VGR)

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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)

	06-2009	03-2009	12-2008	09-2008	06-2008
Assets
Current Assets
Cash & Cash Equivalents	232,526	202,349	211,105	206,509	219,798
Marketable Securities	42,219	24,496	28,518	46,151	37,508
Receivables	9,511	1,756	9,506	7,398	8,607
Inventories	102,166	91,546	92,581	92,044	91,102
Income taxes - deferred	5,444	5,683	3,642	13,439	17,760
Other current assets	8,764	9,593	9,931	5,128	4,850
TOTAL	$400,630	$335,423	$355,283	$370,669	$379,625

Non-Current Assets
PPE Net	46,942	48,927	50,691	52,318	51,848
Investments And Advances	94,938	95,176	101,893	70,019	116,875
Intangibles	107,511	107,511	107,511	107,511	107,511
Other Non-Current Assets	107,210	96,189	102,334	189,178	132,200
TOTAL	$356,601	$347,803	$362,429	$419,026	$408,434

Total Assets	$757,231	$683,226	$717,712	$789,695	$788,059

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	28,782	27,797	6,104	4,459	3,008
Accrued Expenses	73,303	49,156	40,411	54,103	52,229
Other current liabilities	12,222	11,165	40,832	19,106	17,167
TOTAL	$242,567	$290,527	$296,159	$197,077	$195,412

Non-Current Liabilities
Long Term Debt	253,681	209,261	210,301	281,434	278,246
Other Non-Current Liabilities	197,248	129,815	128,840	155,273	155,905
TOTAL	$511,999	$387,126	$387,948	$503,586	$498,005

Total Liabilities	$754,566	$677,653	$684,107	$700,663	$693,417

Shareholders' Equity
Shares Outstanding, K	113,784	113,763	112,906	112,906	112,897
Common Shares	6,652	6,601	6,601	6,601	6,286
Retained earnings	-4,846	N/A	N/A	N/A	N/A
Other shareholders' equity	-25,348	-29,412	-25,099	15,350	10,334
TOTAL	$2,665	$5,573	$33,605	$89,032	$94,642

Total Liabilities And Equity	$757,231	$683,226	$717,712	$789,695	$788,059