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Vector Group Ltd.$13.24$.03.23%

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Balance Sheet for Vector Group Ltd.
(Amounts are in millions) 12/2017 12/2016 12/2015
Cash $301.35 $393.53 $240.37
Marketable Securities $150.49 $156.90 $181.98
Receivables $40.70 $34.91 $26.73
Inventory $89.79 $89.83 $86.52
Raw Materials $49.07 $49.99 $53.51
Work in Progress $0.36 $0.63 $0.79
Finished Goods $63.36 $65.05 $61.49
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $31.38 $30.29 $48.15
Total Current Assets $613.71 $705.46 $583.74
 
Property, Plant & Equipment $254.47 $234.49 $216.62
Accumulated Depreciation $168.95 $154.05 $140.99
Net Property, Plant & Equipment $109.47 $104.09 $292.80
Investment & Advances $269.42 $274.46 $62.73
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $27.70 $22.27 $20.65
Intangibles $267.71 $261.92 $263.96
Deposits & other assets $40.27 $35.84 $86.88
TOTAL ASSETS $1,328.28 $1,404.04 $1,310.76
 
Notes Payable $33.82 $39.51 $8.92
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 $12.64 $19.85 $52.15
Income Taxes Payable $0.10 $0.00 $0.10
Other Current Liabilities $158.08 $136.79 $155.13
Total Current Liabilities $204.64 $196.15 $216.29
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $58.80 $93.09 $79.43
Convertible Debt $76.41 $112.33 $144.04
Long Term Debt $1,194.24 $1,132.94 $886.25
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $125.94 $122.80 $106.91
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $1,660.04 $1,657.31 $1,432.92
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $13.44 $12.77 $12.38
Capital Surplus $0.00 $0.00 $0.00
Retained Earnings ($414.79) ($333.53) ($210.11)
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities $69.59 $67.48 $75.57
SHAREHOLDERS' EQUITY ($331.76) ($253.27) ($122.16)
TOTAL LIABILITES &SHAREHOLDERS EQUITY $1,328.28 $1,404.04 $1,310.76




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