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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)

	03-2003	12-2002	09-2002	06-2002	03-2002
Assets
Current Assets
Cash & Cash Equivalents	85,963	100,027	109,227	120,369	175,824
Marketable Securities	108,183	128,430	145,395	165,050	174,440
Receivables	26,592	17,248	15,223	25,151	15,690
Inventories	129,753	100,373	94,109	89,403	82,304
Income taxes - deferred	18,089	12,825	8,213	7,148	5,535
Other current assets	15,484	17,912	12,419	14,560	11,395
TOTAL	$384,064	$376,815	$384,586	$421,681	$465,188

Non-Current Assets
PPE Net	179,849	181,972	128,779	127,457	122,733
Investments And Advances	19,180	10,961	11,138	10,794	10,044
Intangibles	107,511	107,511	107,511	107,511	0
Other Non-Current Assets	25,492	30,011	43,073	50,012	61,729
TOTAL	$332,032	$330,455	$290,501	$295,774	$194,506

Total Assets	$716,096	$707,270	$675,087	$717,455	$659,694

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	22,483	17,046	15,871	12,938	12,301
Accrued Expenses	87,083	73,082	57,965	48,331	48,551
TOTAL	$215,160	$184,384	$129,575	$136,655	$118,888

Non-Current Liabilities
Long Term Debt	304,165	307,028	289,285	292,421	232,388
Other Non-Current Liabilities	56,942	58,799	65,928	76,245	83,902
TOTAL	$496,326	$500,589	$493,909	$505,364	$449,930

Total Liabilities	$711,486	$684,973	$623,484	$642,019	$568,818

Shareholders' Equity
Shares Outstanding, K	84,718	84,718	80,037	80,038	80,038
Common Shares	3,696	3,643	3,491	3,325	3,325
Retained earnings	-241,567	-236,718	-228,295	-197,850	-194,508
Other shareholders' equity	-12,006	-11,933	-3,234	524	867
TOTAL	$4,610	$22,297	$51,603	$75,436	$90,876

Total Liabilities And Equity	$716,096	$707,270	$675,087	$717,455	$659,694