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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)

	03-2008	12-2007	09-2007	06-2007	03-2007
Assets
Current Assets
Cash & Cash Equivalents	218,825	238,117	237,356	126,385	137,839
Marketable Securities	45,742	45,875	46,734	50,614	48,039
Receivables	9,080	3,113	3,855	15,642	37,964
Inventories	90,951	86,825	80,739	81,041	85,058
Income taxes - deferred	14,826	18,336	16,853	8,372	17,780
Other current assets	3,519	3,360	5,717	3,270	3,759
TOTAL	$382,943	$395,626	$391,254	$285,324	$330,439

Non-Current Assets
PPE Net	53,106	54,432	56,095	57,552	59,028
Investments And Advances	114,119	119,197	117,671	76,414	73,998
Intangibles	107,511	107,511	107,511	107,511	107,511
Other Non-Current Assets	130,882	108,523	90,660	93,325	93,970
TOTAL	$405,618	$389,663	$371,937	$334,802	$334,507

Total Assets	$788,561	$785,289	$763,191	$620,126	$664,946

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	5,312	6,980	4,607	7,358	5,497
Accrued Expenses	42,695	28,726	48,217	48,079	80,138
Other current liabilities	N/A	21,304	21,124	16,679	N/A
TOTAL	$199,482	$109,337	$95,275	$122,076	$170,298

Non-Current Liabilities
Long Term Debt	277,515	277,178	276,970	104,247	102,703
Other Non-Current Liabilities	159,798	156,018	152,993	145,451	140,695
TOTAL	$501,698	$575,100	$566,552	$390,901	$384,421

Total Liabilities	$701,180	$684,437	$661,827	$512,977	$554,719

Shareholders' Equity
Shares Outstanding, K	108,401	108,401	108,399	107,957	107,713
Common Shares	6,036	6,036	6,034	5,725	5,711
Retained earnings	14,853	N/A	N/A	N/A	-5,065
Other shareholders' equity	143	18,322	8,494	10,439	12,473
TOTAL	$87,381	$100,852	$101,364	$107,149	$110,227

Total Liabilities And Equity	$788,561	$785,289	$763,191	$620,126	$664,946