22nd Century Group Inc (XXII)
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Fiscal Year End Date: 12/31
| 03-2013 | 12-2012 | 09-2012 | 06-2012 | 03-2012 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 279 | 0 | 6 | 2 | 0 |
| Receivables | 46 | 41 | 24 | 33 | 24 |
| Inventories | 1,231 | 1,231 | 1,154 | 1,173 | 678 |
| TOTAL | $1,605 | $1,281 | $1,210 | $1,255 | $906 |
| Non-Current Assets | |||||
| PPE Net | 28 | 6 | 7 | 7 | 7 |
| Intangibles | 1,339 | 1,353 | 1,366 | 1,366 | 1,362 |
| Other Non-Current Assets | 0 | 4 | 55 | 61 | 20 |
| TOTAL | $1,367 | $1,364 | $1,428 | $1,435 | $1,389 |
| Total Assets | $2,972 | $2,645 | $2,639 | $2,690 | $2,295 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 175 | 175 | 175 | 175 | 175 |
| Accounts payable and accrued liabilities | 212 | 1,411 | 1,358 | 1,120 | 1,189 |
| Accrued Expenses | 228 | 507 | 558 | 443 | 350 |
| Other current liabilities | 52 | N/A | N/A | N/A | N/A |
| TOTAL | $1,861 | $4,603 | $4,266 | $3,458 | $3,151 |
| Non-Current Liabilities | |||||
| Long Term Debt | 175 | N/A | N/A | 140 | 140 |
| Other Non-Current Liabilities | 8,669 | 4,173 | 732 | 1,096 | 1,902 |
| TOTAL | $8,844 | $4,173 | $732 | $1,236 | $2,040 |
| Total Liabilities | $10,705 | $8,776 | $4,997 | $4,694 | $5,191 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 39,001 | 38,259 | 31,599 | 31,599 | 29,050 |
| Retained earnings | -16,342 | -13,777 | -9,471 | -9,022 | -9,164 |
| Other shareholders' equity | 0 | 0 | 0 | 0 | 5 |
| TOTAL | $-7,733 | $-6,131 | $-2,359 | $-2,005 | $-2,896 |
| Total Liabilities And Equity | $2,972 | $2,645 | $2,638 | $2,690 | $2,295 |