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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)

	06-1999	03-1999	12-1998	09-1998	06-1998
Assets
Current Assets
Cash & Cash Equivalents	8,360	5,510	7,390	6,390	11,370
Marketable Securities	59,800	0	0	0	0
Receivables	27,890	18,890	16,080	12,130	14,870
Inventories	46,420	42,740	36,310	47,560	45,700
Other current assets	99,450	59,100	62,780	6,520	7,630
TOTAL	$241,920	$126,240	$122,560	$72,600	$79,570

Non-Current Assets
Investments And Advances	148,110	0	0	0	0
Other Non-Current Assets	26,230	13,170	12,910	10,950	11,850
TOTAL	$174,340	$13,170	$12,910	$10,950	$11,850

Total Assets	$548,860	$248,340	$228,980	$141,330	$145,170

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	28,550	13,550	13,880	19,610	16,230
Accrued Expenses	136,140	74,570	88,300	71,000	93,990
Other current liabilities	35,520	150,000	150,070	1,570	3,920
TOTAL	$240,150	$267,240	$273,440	$271,060	$291,700

Non-Current Liabilities
Long Term Debt	212,060	280,410	262,660	238,590	228,180
Other Non-Current Liabilities	122,530	80,740	87,050	101,640	96,230
TOTAL	$467,570	$361,150	$349,710	$340,230	$324,410

Total Liabilities	$707,730	$628,390	$623,150	$611,300	$616,120

Shareholders' Equity
Common Shares	0	2,090	2,090	2,090	2,040
Retained earnings	-302,060	-503,370	-512,180	-580,990	-570,990
Other shareholders' equity	-10	25,190	18,800	13,920	6,520
TOTAL	$-158,870	$-380,050	$-394,170	$-469,970	$-470,480

Total Liabilities And Equity	$548,860	$248,340	$228,980	$141,330	$145,640