22nd Century Group Inc (XXII)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2015 | 12-2014 | 12-2013 | 12-2012 | 12-2011 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 3,760 | 6,403 | 5,831 | 0 | 252 |
| Receivables | 51 | 46 | 50 | 41 | 23 |
| Inventories | 2,706 | 2,065 | 1,406 | 1,231 | 678 |
| Other current assets | 0 | 0 | 458 | 0 | 0 |
| TOTAL | $7,228 | $10,707 | $7,744 | $1,281 | $971 |
| Non-Current Assets | |||||
| PPE Net | 2,556 | 2,851 | 2,998 | 6 | 8 |
| Investments And Advances | 1,223 | 1,318 | 0 | 0 | 0 |
| Intangibles | 7,364 | 7,078 | 1,545 | 1,353 | 1,387 |
| Other Non-Current Assets | 0 | 0 | 0 | 4 | 22 |
| TOTAL | $11,143 | $11,247 | $4,543 | $1,364 | $1,417 |
| Total Assets | $18,371 | $21,954 | $12,287 | $2,645 | $2,389 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 175 | 175 | 175 | 175 |
| Accounts payable and accrued liabilities | 1,283 | 884 | 55 | 1,411 | 1,065 |
| Accrued Expenses | 1,644 | 1,294 | 576 | 507 | 567 |
| TOTAL | $3,236 | $2,673 | $984 | $4,603 | $2,874 |
| Non-Current Liabilities | |||||
| Long Term Debt | 308 | 605 | N/A | N/A | 177 |
| Deferred Revenues | N/A | 0 | 179 | N/A | N/A |
| Other Non-Current Liabilities | 3,098 | 3,455 | 3,780 | 4,175 | 544 |
| TOTAL | $3,406 | $4,060 | $3,780 | $4,173 | $727 |
| Total Liabilities | $6,642 | $6,734 | $4,764 | $8,776 | $3,601 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 76,010 | 64,335 | 58,253 | 38,259 | N/A |
| Common Shares | 1 | 1 | 1 | 0 | 0 |
| Retained earnings | -66,557 | -55,525 | -39,930 | -13,777 | -7,041 |
| Other shareholders' equity | 0 | 0 | 0 | 0 | 6 |
| TOTAL | $11,729 | $15,220 | $7,523 | $-6,131 | $-1,212 |
| Total Liabilities And Equity | $18,371 | $21,954 | $12,287 | $2,645 | $2,389 |