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Vector Group Ltd (VGR)

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[[ session ]] by (Cboe BZX)

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[[ 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)

	06-2004	03-2004	12-2003	09-2003	06-2003
Assets
Current Assets
Cash & Cash Equivalents	80,397	74,323	74,808	69,935	77,473
Marketable Securities	19,031	52,157	67,521	76,194	91,656
Receivables	12,385	18,050	13,030	10,897	18,215
Inventories	81,872	119,419	126,715	123,481	128,253
Income taxes - deferred	28,789	16,336	19,328	25,308	19,420
Other current assets	14,300	15,125	13,339	27,408	18,606
TOTAL	$236,774	$295,410	$314,741	$333,223	$353,623

Non-Current Assets
PPE Net	122,385	139,652	143,596	146,091	180,261
Investments And Advances	27,534	23,217	21,149	19,835	18,322
Intangibles	107,511	107,511	107,511	107,511	107,511
Other Non-Current Assets	57,300	40,919	41,215	25,725	25,022
TOTAL	$314,730	$311,299	$313,471	$299,162	$331,116

Total Assets	$551,504	$606,709	$628,212	$632,385	$684,739

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	9,567	9,578	8,635	13,927	19,653
Accrued Expenses	37,235	81,318	81,857	64,129	62,168
TOTAL	$131,540	$157,771	$173,086	$166,055	$196,752

Non-Current Liabilities
Long Term Debt	297,573	298,606	299,977	301,189	302,424
Other Non-Current Liabilities	65,812	63,695	61,697	60,539	59,327
TOTAL	$506,586	$504,054	$501,601	$502,265	$500,389

Total Liabilities	$638,126	$661,825	$674,687	$668,320	$697,141

Shareholders' Equity
Shares Outstanding, K	86,572	85,520	85,323	84,820	84,820
Common Shares	3,965	3,909	3,902	3,885	3,697
Retained earnings	-292,873	-275,971	-280,598	-284,147	-246,497
Other shareholders' equity	-10,608	-7,452	-9,018	-9,532	-9,589
TOTAL	$-86,622	$-55,116	$-46,475	$-35,935	$-12,402

Total Liabilities And Equity	$551,504	$606,709	$628,212	$632,385	$684,739