22nd Century Group Inc (XXII)
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 6,742 | 8,197 | 3,844 | 6,403 | 10,021 |
| Receivables | 272 | 1,096 | 255 | 46 | 45 |
| Inventories | 2,375 | 2,382 | 2,563 | 2,065 | 1,748 |
| TOTAL | $9,870 | $12,130 | $7,120 | $10,707 | $16,036 |
| Non-Current Assets | |||||
| PPE Net | 2,647 | 2,716 | 2,794 | 2,851 | 2,881 |
| Investments And Advances | 1,193 | 1,227 | 1,267 | 1,318 | 1,393 |
| Intangibles | 7,306 | 7,206 | 7,166 | 7,078 | 6,380 |
| TOTAL | $11,146 | $11,148 | $11,227 | $11,247 | $10,654 |
| Total Assets | $21,016 | $23,278 | $18,347 | $21,954 | $26,690 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 175 | 175 | 175 | 175 | 175 |
| Accounts payable and accrued liabilities | 1,239 | 985 | 1,414 | 884 | 486 |
| Accrued Expenses | 1,345 | 1,435 | 537 | 1,294 | 1,834 |
| TOTAL | $3,087 | $2,927 | $2,446 | $2,673 | $2,495 |
| Non-Current Liabilities | |||||
| Long Term Debt | 616 | 605 | 605 | 605 | N/A |
| Other Non-Current Liabilities | 3,097 | 3,178 | 3,348 | 3,455 | 3,217 |
| TOTAL | $3,713 | $3,783 | $3,953 | $4,060 | $4,069 |
| Total Liabilities | $6,800 | $6,710 | $6,399 | $6,734 | $6,564 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 70,967 | 70,873 | 64,872 | 64,335 | 64,325 |
| Common Shares | 1 | 1 | 1 | 1 | 1 |
| Retained earnings | -63,692 | -60,931 | -59,642 | -55,525 | -49,935 |
| TOTAL | $14,217 | $16,568 | $11,948 | $15,220 | $20,127 |
| Total Liabilities And Equity | $21,016 | $23,278 | $18,347 | $21,954 | $26,690 |