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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)

	09-1995	06-1995	03-1995	12-1994	09-1994
Assets
Current Assets
Cash & Cash Equivalents	16,998	8,584	35,877	4,276	7,756
Receivables	20,253	17,527	17,304	31,325	28,380
Inventories	45,543	47,157	51,779	47,098	46,046
Other current assets	4,076	4,226	13,654	4,805	5,174
TOTAL	$86,870	$77,494	$118,614	$87,504	$87,356

Non-Current Assets
PPE Net	54,511	52,366	50,496	N/A	47,860
Investments And Advances	82,503	92,148	73,292	97,520	0
Other Non-Current Assets	14,192	15,687	17,464	18,595	22,936
TOTAL	$151,206	$160,201	$141,252	$116,115	$70,796

Total Assets	$211,281	$211,858	$234,498	$229,425	$134,899

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	11,539	12,238	14,299	12,415	10,833
Accrued Expenses	75,644	81,164	89,456	93,424	109,098
Other current liabilities	2,069	701	0	12,021	13,589
TOTAL	$99,334	$107,867	$143,054	$144,351	$164,824

Non-Current Liabilities
Long Term Debt	397,236	398,557	402,607	405,798	400,062
Other Non-Current Liabilities	41,136	41,473	31,429	54,128	55,453
TOTAL	$438,372	$440,030	$434,036	$459,926	$455,515

Total Liabilities	$537,706	$547,897	$577,090	$604,277	$620,339

Shareholders' Equity
Common Shares	1,825	1,825	1,825	1,826	1,765
Retained earnings	-404,749	-403,924	-392,766	-420,746	-525,491
Other shareholders' equity	30,378	21,368	11,475	11,823	359
TOTAL	$-326,425	$-336,039	$-342,592	$-374,852	$-485,440

Total Liabilities And Equity	$211,281	$211,858	$234,498	$229,425	$134,899