22nd Century Group Inc (XXII)
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Fiscal Year End Date: 12/31
| 06-2019 | 03-2019 | 12-2018 | 09-2018 | 06-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 874 | 589 | 605 | 759 | 3,373 |
| Marketable Securities | 46,096 | 51,264 | 55,749 | 61,362 | 50,081 |
| Receivables | 911 | 1,475 | 871 | 936 | 1,283 |
| Inventories | 2,932 | 3,334 | 3,044 | 3,330 | 2,943 |
| TOTAL | $52,086 | $57,548 | $61,198 | $67,668 | $59,002 |
| Non-Current Assets | |||||
| PPE Net | 3,356 | 3,333 | 3,261 | 3,307 | 3,417 |
| Investments And Advances | 4,642 | 6,066 | 3,092 | 6,731 | 7,514 |
| Intangibles | 9,755 | 9,723 | 9,752 | 8,710 | 8,640 |
| Other Non-Current Assets | 708 | 760 | 0 | 0 | 0 |
| TOTAL | $18,460 | $19,881 | $16,105 | $18,748 | $19,571 |
| Total Assets | $70,546 | $77,429 | $77,302 | $86,416 | $78,573 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,221 | 3,330 | 2,575 | 3,853 | 3,050 |
| Accrued Expenses | 4,058 | 1,698 | 1,827 | 1,902 | 1,921 |
| Other current liabilities | N/A | N/A | N/A | 0 | 168 |
| TOTAL | $7,181 | $6,212 | $5,174 | $6,634 | $5,778 |
| Non-Current Liabilities | |||||
| Long Term Debt | 560 | 850 | 848 | 287 | 285 |
| Deferred Revenues | 90 | 274 | 83 | 486 | 250 |
| Other Non-Current Liabilities | 494 | 548 | 0 | 0 | 0 |
| TOTAL | $1,053 | $1,398 | $848 | $287 | $285 |
| Total Liabilities | $8,234 | $7,610 | $6,022 | $6,921 | $6,064 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 125,664 | 124,660 | 124,643 | 124,402 | 124,375 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -109,249 | -101,207 | -99,135 | -90,215 | -96,520 |
| Other shareholders' equity | 202 | 184 | 22 | 12 | -28 |
| TOTAL | $62,312 | $69,820 | $71,280 | $79,494 | $72,510 |
| Total Liabilities And Equity | $70,546 | $77,429 | $77,302 | $86,416 | $78,573 |