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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)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	12-2016	09-2016	06-2016	03-2016	12-2015
Assets
Current Assets
Cash & Cash Equivalents	393,530	445,874	474,738	209,048	240,368
Marketable Securities	156,903	175,653	160,854	152,700	181,976
Receivables	34,911	30,658	25,294	25,070	26,730
Inventories	89,834	87,622	92,735	92,451	86,516
Other current assets	30,285	43,918	49,600	47,376	48,149
TOTAL	$705,463	$783,725	$803,221	$526,645	$583,739

Non-Current Assets
PPE Net	80,448	77,887	71,904	73,608	75,632
Investments And Advances	274,455	265,830	265,508	59,488	279,894
Other Non-Current Assets	343,669	337,288	338,867	569,048	341,350
TOTAL	$698,572	$681,005	$676,279	$702,144	$696,876

Total Assets	$1,404,035	$1,464,730	$1,479,500	$1,228,789	$1,280,615

Liabilities
Current Liabilities
Accounts payable and accrued liabilities	937	0	914	0	915
Accrued Expenses	19,851	86,298	60,486	51,391	52,145
Other current liabilities	135,852	114,779	140,388	113,999	154,217
TOTAL	$196,148	$217,357	$218,403	$191,317	$216,292

Non-Current Liabilities
Long Term Debt	1,132,943	1,121,433	1,110,731	864,554	856,108
Other Non-Current Liabilities	236,901	232,448	234,566	239,654	249,414
TOTAL	$1,461,159	$1,445,970	$1,436,533	$1,191,332	$1,186,484

Total Liabilities	$1,657,307	$1,663,327	$1,654,936	$1,382,649	$1,402,776

Shareholders' Equity
Shares Outstanding, K	150,190	147,990	150,425	150,470	150,470
Common Shares	12,774	12,784	12,384	12,379	12,379
Retained earnings	-333,529	-287,060	-261,370	-238,180	-210,113
Other shareholders' equity	67,483	75,679	73,550	71,941	75,573
TOTAL	$-253,272	$-198,597	$-175,436	$-153,860	$-122,161

Total Liabilities And Equity	$1,404,035	$1,464,730	$1,479,500	$1,228,789	$1,280,615