22nd Century Group Inc (XXII)
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Fiscal Year End Date: 12/31
| 12-2016 | 09-2016 | 06-2016 | 03-2016 | 12-2015 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 13,468 | 5,191 | 2,841 | 6,052 | 3,760 |
| Receivables | 41 | 17 | 106 | 103 | 51 |
| Inventories | 3,093 | 3,047 | 3,147 | 2,921 | 2,706 |
| TOTAL | $16,797 | $8,669 | $6,811 | $9,605 | $7,228 |
| Non-Current Assets | |||||
| PPE Net | 2,435 | 2,448 | 2,415 | 2,477 | 2,556 |
| Investments And Advances | 1,020 | 1,051 | 1,081 | 1,135 | 1,223 |
| Intangibles | 7,390 | 7,401 | 7,386 | 7,383 | 7,364 |
| TOTAL | $10,845 | $10,899 | $10,881 | $10,995 | $11,143 |
| Total Assets | $27,642 | $19,568 | $17,692 | $20,600 | $18,371 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 1,340 | 1,382 | 1,567 | 1,729 | 1,283 |
| Accrued Expenses | 1,601 | 1,278 | 1,416 | 1,442 | 1,644 |
| TOTAL | $3,249 | $2,987 | $3,305 | $3,485 | $3,236 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 308 | 308 | 308 | 308 |
| Other Non-Current Liabilities | 59 | 104 | 117 | 162 | 3,098 |
| TOTAL | $59 | $412 | $425 | $470 | $3,406 |
| Total Liabilities | $3,308 | $3,399 | $3,729 | $3,956 | $6,642 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 90,698 | 90,698 | 82,198 | 76,015 | 76,010 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -78,139 | -75,392 | -72,712 | -69,810 | -66,557 |
| TOTAL | $24,334 | $16,170 | $13,962 | $16,644 | $11,729 |
| Total Liabilities And Equity | $27,642 | $19,568 | $17,692 | $20,600 | $18,371 |