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Vector Group Ltd (VGR)

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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

[[ session ]] by (Cboe BZX)

[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]

[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2005	06-2005	03-2005	12-2004	09-2004
Assets
Current Assets
Cash & Cash Equivalents	158,964	163,489	140,509	110,004	97,500
Marketable Securities	19,672	19,681	20,446	14,927	17,187
Receivables	22,875	11,493	12,988	3,117	6,440
Inventories	76,602	75,580	73,831	78,941	82,062
Income taxes - deferred	3,486	3,559	9,220	22,695	20,885
Other current assets	9,140	9,120	9,582	12,440	13,415
TOTAL	$290,739	$282,922	$266,576	$242,124	$237,489

Non-Current Assets
PPE Net	62,615	64,305	63,750	65,357	120,889
Investments And Advances	35,981	32,069	29,076	29,570	29,936
Intangibles	107,511	107,511	107,511	107,511	107,511
Other Non-Current Assets	39,561	40,667	37,985	91,333	32,222
TOTAL	$245,668	$244,552	$238,322	$293,771	$290,558

Total Assets	$536,407	$527,474	$504,898	$535,895	$528,047

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	9,161	8,529	8,146	10,549	8,810
Accrued Expenses	33,215	36,030	54,526	50,710	35,340
Other current liabilities	9,975	9,835	N/A	N/A	N/A
TOTAL	$122,676	$110,203	$114,499	$119,835	$127,716

Non-Current Liabilities
Long Term Debt	237,772	239,583	222,559	254,603	286,272
Other Non-Current Liabilities	121,872	121,831	111,978	99,976	66,768
TOTAL	$509,976	$508,694	$481,570	$500,863	$494,052

Total Liabilities	$632,652	$618,897	$596,069	$620,698	$621,768

Shareholders' Equity
Shares Outstanding, K	88,291	87,262	86,977	86,977	86,787
Common Shares	4,459	4,197	4,183	4,177	4,173
Retained earnings	-93,175	-282,249	-292,228	-123,231	-314,475
Other shareholders' equity	-21,558	-14,495	-14,157	-11,217	-10,962
TOTAL	$-96,245	$-91,423	$-91,171	$-84,803	$-93,721

Total Liabilities And Equity	$536,407	$527,474	$504,898	$535,895	$528,047