Consumer Goods: Tobacco

Vector Group Ltd (VGR: NYSE)

$20.51 -0.2 | -0.97%
07/25/14 - 04:03 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 234.47M 405.86M 240.92M 299.82M
Receivables 12.16M 18.03M 34.42M 1.85M
Inventories 93.50M 100.39M 109.23M 107.08M
Other Current Assets 23.39M 5.72M 4.26M 4.81M
Total Current Assets 588.31M 639.06M 509.74M 526.76M
Property, Plant & Equipment, Gross 194.20M 163.06M 153.03M 144.57M
Accumulated Depreciation & Depletion 114.94M 105.90M 96.48M 89.16M
Property, Plant & Equipment, Net 79.26M 57.15M 56.56M 55.41M
Intangibles 198.87M 107.51M 107.51M 107.51M
Other Non-Current Assets 270.11M 233.87M 222.94M 222.08M
Total Non-Current Assets 671.85M 447.68M 418.03M 422.83M
Liabilities & Shareholder Equity
Total Assets 1.26B 1.09B 927.77M 949.60M
Accounts Payable 26.69M 6.10M 9.53M 9.03M
Short Term Debt 170.70M 36.78M 135.33M 51.34M
Other Current Liabilities 61.00M 76.55M 92.27M 45.30M
Total Current Liabilities 405.00M 195.16M 315.20M 226.87M
Long Term Debt 540.77M 586.95M 493.36M 506.05M
Deferred Income Taxes 137.65M 109.53M 60.64M 51.82M
Other Non-Current Liabilities 198.35M 274.35M 147.60M 211.09M
Minority Interest -252.00K 0.00 0.00 0.00
Total Non-Current Liabilities 950.19M 970.82M 701.60M 768.96M
Total Liabilities 1.36B 1.17B 1.02B 995.83M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity -95.04M -79.25M -89.03M -46.23M
Common Par 9.75M 8.99M 7.94M 7.49M
Additional Paid In Capital 0.00 0.00 0.00 0.00
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings -114.79M -65.12M -80.44M -45.33M
Treasury Stock -12.86M -12.86M -12.86M -12.86M
Other Equity Adjustments 22.86M -10.27M -3.68M 4.46M
Total Capitalization 445.73M 507.69M 404.33M 459.82M
Total Equity -95.04M -79.25M -89.03M -46.23M
Total Liabilities & Stock Equity 1.26B 1.09B 927.77M 949.60M
Total Common Shares Outstanding 97.48M 94.39M 87.58M 86.75M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 3.95M 4.15M 4.35M 4.57M
Basic Weighted Shares Outstanding 91.51M 88.84M 86.74M 86.05M
Diluted Weighted Shares Outstanding 91.74M 88.93M 86.96M 86.47M
Number of Employees 989 587 559 512
Number of Part-Time Employees 0 0 0 0

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