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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)
  06-2014 03-2014 12-2013 09-2013 06-2013
Assets
Current Assets
Cash & Cash Equivalents 506,423 381,476 234,466 260,461 281,713
Marketable Securities 237,767 180,836 172,534 145,569 134,141
Receivables 28,522 35,341 12,159 22,595 29,126
Inventories 108,257 110,030 93,496 95,006 96,761
Income taxes - deferred 28,264 28,424 50,479 53,052 32,017
Other current assets 31,087 30,771 25,177 9,794 6,461
TOTAL $940,320 $766,878 $588,311 $586,477 $580,219
Non-Current Assets
PPE Net 80,332 81,090 79,258 58,035 58,067
Investments And Advances 189,379 185,587 29,383 229,289 194,041
Intangibles 269,247 268,574 0 107,511 107,511
Other Non-Current Assets 163,384 157,116 567,309 139,643 129,705
TOTAL $702,342 $692,367 $675,950 $534,478 $489,324
Total Assets $1,642,662 $1,459,245 $1,264,261 $1,120,955 $1,069,543
Liabilities
Current Liabilities
Short Term Debt 7,768 12,107 N/A N/A N/A
Accounts payable and accrued liabilities 11,119 10,454 939 4,933 8,744
Accrued Expenses 133,320 109,909 84,658 183,187 101,190
Other current liabilities 31,708 25,555 115,779 15,182 13,080
TOTAL $380,312 $344,415 $405,110 $269,780 $195,373
Non-Current Liabilities
Long Term Debt 853,669 690,826 540,766 647,178 638,352
Other Non-Current Liabilities 281,207 283,644 202,344 275,624 252,876
TOTAL $1,293,463 $1,127,405 $880,760 $1,043,751 $1,003,672
Total Liabilities $1,673,775 $1,471,820 $1,285,870 $1,313,531 $1,199,045
Shareholders' Equity
Shares Outstanding, K 134,596 133,693 130,637 126,618 126,616
Common Shares 10,043 9,972 9,748 9,448 8,994
Retained earnings -134,385 -112,234 -114,787 -195,444 -123,554
Other shareholders' equity 106,229 102,687 96,430 6,420 -1,942
TOTAL $-31,113 $-12,575 $-21,609 $-192,576 $-129,502
Total Liabilities And Equity $1,642,662 $1,459,245 $1,264,261 $1,120,955 $1,069,543
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