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Vector Group Ltd.$20.16$.04.20%

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Balance Sheet for Vector Group Ltd.
(Amounts are in millions) 12/2016 12/2015 12/2014
Cash $393.53 $240.37 $326.37
Marketable Securities $156.90 $181.98 $346.04
Receivables $34.91 $26.73 $26.61
Inventory $89.83 $86.52 $90.32
Raw Materials $49.99 $53.51 $56.56
Work in Progress $0.63 $0.79 $0.88
Finished Goods $65.05 $61.49 $62.88
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $30.29 $48.15 $68.51
Total Current Assets $705.46 $583.74 $857.85
 
Property, Plant & Equipment $234.49 $216.62 $201.16
Accumulated Depreciation $154.05 $140.99 $117.05
Net Property, Plant & Equipment $104.09 $292.80 $247.57
Investment & Advances $274.46 $62.73 $40.29
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $22.27 $20.65 $76.16
Intangibles $261.92 $263.96 $269.97
Deposits & other assets $35.84 $86.88 $81.55
TOTAL ASSETS $1,404.04 $1,310.76 $1,573.39
 
Notes Payable $39.51 $8.92 $52.64
Accounts Payable $0.00 $0.00 $0.00
Current Portion of Long-term Debt $0.00 $0.00 $0.00
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $19.85 $52.15 $29.47
Income Taxes Payable $0.00 $0.10 $59.41
Other Current Liabilities $136.79 $155.13 $128.57
Total Current Liabilities $196.15 $216.29 $270.10
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $93.09 $79.43 $145.64
Convertible Debt $112.33 $144.04 $168.50
Long Term Debt $1,132.94 $886.25 $860.71
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $122.80 $106.91 $106.39
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,657.31 $1,432.92 $1,551.34
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $12.77 $12.38 $11.45
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings ($333.53) ($210.11) ($90.16)
Treasury Stock $0.00 $0.00 $12.86
Other Liabilities $67.48 $75.57 $113.62
SHAREHOLDERS' EQUITY ($253.27) ($122.16) $22.05
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,404.04 $1,310.76 $1,573.39




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