22nd Century Group Inc (XXII)
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Fiscal Year End Date: 12/31
| 03-2018 | 12-2017 | 09-2017 | 06-2017 | 03-2017 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 5,545 | 3,660 | 15,023 | 12,483 | 10,729 |
| Marketable Securities | 53,865 | 58,976 | N/A | N/A | N/A |
| Receivables | 676 | 957 | 126 | 718 | 2 |
| Inventories | 3,162 | 3,283 | 4,034 | 4,288 | 3,035 |
| TOTAL | $64,302 | $67,622 | $19,726 | $18,040 | $14,200 |
| Non-Current Assets | |||||
| PPE Net | 3,438 | 3,316 | 3,100 | 2,272 | 2,360 |
| Investments And Advances | 7,514 | 1,367 | 1,367 | 1,367 | 1,367 |
| Intangibles | 7,477 | 7,435 | 7,469 | 7,444 | 7,439 |
| TOTAL | $18,428 | $12,118 | $11,935 | $11,082 | $11,166 |
| Total Assets | $82,730 | $79,739 | $31,661 | $29,122 | $25,365 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 3,319 | 2,081 | 1,628 | 2,269 | 1,729 |
| Accrued Expenses | 1,649 | 1,988 | 1,347 | 1,498 | 1,377 |
| Other current liabilities | 168 | 217 | N/A | N/A | N/A |
| TOTAL | $5,136 | $4,313 | $3,460 | $4,087 | $3,419 |
| Non-Current Liabilities | |||||
| Deferred Revenues | N/A | 28 | 159 | N/A | N/A |
| Other Non-Current Liabilities | 0 | 0 | 198 | 142 | 64 |
| TOTAL | $N/A | $N/A | $198 | $142 | $64 |
| Total Liabilities | $5,136 | $4,313 | $3,657 | $4,229 | $3,483 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 124,311 | 124,136 | 123,564 | 102,760 | 90,895 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -89,781 | -91,168 | -87,432 | -84,115 | -80,760 |
| TOTAL | $77,594 | $75,426 | $28,004 | $24,893 | $21,882 |
| Total Liabilities And Equity | $82,730 | $79,739 | $31,661 | $29,122 | $25,365 |