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Vector Group Ltd (VGR)

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)
  09-2015 06-2015 03-2015 12-2014 09-2014
Assets
Current Assets
Cash & Cash Equivalents 246,347 238,323 270,572 326,365 380,416
Marketable Securities 288,376 342,577 352,811 269,100 333,883
Receivables 20,112 18,022 24,893 26,610 28,419
Inventories 90,695 98,576 99,058 90,323 100,874
Income taxes - deferred N/A N/A 28,057 N/A 25,540
Other current assets 40,658 47,560 45,610 38,999 37,006
TOTAL $686,188 $745,058 $821,001 $751,397 $906,138
Non-Current Assets
PPE Net 76,367 79,448 82,293 84,112 86,622
Investments And Advances 53,648 46,219 45,159 52,723 200,497
Other Non-Current Assets 582,598 592,118 602,470 535,022 450,126
TOTAL $712,613 $717,785 $729,922 $671,857 $737,245
Total Assets $1,398,801 $1,462,843 $1,550,923 $1,423,254 $1,643,383
Liabilities
Current Liabilities
Short Term Debt N/A N/A N/A 884 2,996
Accounts payable and accrued liabilities 931 931 931 0 11,784
Accrued Expenses 100,592 66,103 54,890 29,471 133,489
Other current liabilities 111,803 125,523 106,661 127,686 34,256
TOTAL $228,790 $230,676 $243,698 $212,424 $344,620
Non-Current Liabilities
Long Term Debt 879,690 872,999 868,133 860,711 857,107
Other Non-Current Liabilities 247,007 260,817 265,354 273,518 278,971
TOTAL $1,226,838 $1,233,833 $1,280,879 $1,231,510 $1,306,630
Total Liabilities $1,455,628 $1,464,509 $1,524,577 $1,443,934 $1,651,250
Shareholders' Equity
Shares Outstanding, K 149,012 149,109 149,068 148,979 139,275
Common Shares 12,259 11,683 11,680 11,450 10,912
Retained earnings -163,914 -115,570 -88,421 -97,009 -126,739
Other shareholders' equity 94,828 115,221 116,087 77,879 120,960
TOTAL $-56,827 $-1,666 $26,346 $-20,680 $-7,867
Total Liabilities And Equity $1,398,801 $1,462,843 $1,550,923 $1,423,254 $1,643,383
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