22nd Century Group Inc (XXII)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
| 12-2011 | 09-2011 | 06-2011 | 03-2011 | 12-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 252 | 4 | 80 | 870 | 0 |
| Receivables | 23 | 80 | 150 | 110 | 220 |
| Inventories | 678 | 830 | 910 | 760 | 300 |
| Other current assets | 0 | 106 | 170 | 220 | 220 |
| TOTAL | $971 | $1,020 | $1,310 | $1,960 | $740 |
| Non-Current Assets | |||||
| PPE Net | 8 | N/A | N/A | N/A | N/A |
| Intangibles | 1,387 | 0 | 0 | 0 | 0 |
| Other Non-Current Assets | 22 | 1,400 | 1,432 | 1,442 | 2,040 |
| TOTAL | $1,417 | $1,400 | $1,432 | $1,442 | $2,040 |
| Total Assets | $2,389 | $2,430 | $2,750 | $3,410 | $2,800 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 175 | 520 | 120 | 70 | 170 |
| Accounts payable and accrued liabilities | 1,065 | 1,220 | 1,200 | 770 | 2,900 |
| Accrued Expenses | 567 | 560 | 200 | 260 | 410 |
| Other current liabilities | N/A | 30 | 80 | 170 | 230 |
| TOTAL | $2,874 | $2,660 | $1,790 | $1,450 | $4,820 |
| Non-Current Liabilities | |||||
| Long Term Debt | 177 | 220 | 620 | 740 | 60 |
| Other Non-Current Liabilities | 564 | 2,705 | 3,057 | 2,988 | 0 |
| TOTAL | $727 | $2,940 | $3,680 | $3,730 | $60 |
| Total Liabilities | $3,601 | $5,610 | $5,480 | $5,190 | $4,880 |
| Shareholders' Equity | |||||
| Retained earnings | -7,041 | -7,900 | -7,440 | -6,330 | -5,680 |
| Other shareholders' equity | 6 | 10 | 10 | 0 | 10 |
| TOTAL | $-1,212 | $-3,180 | $-2,720 | $-1,780 | $-2,080 |
| Total Liabilities And Equity | $2,389 | $2,430 | $2,760 | $3,410 | $2,800 |