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Reynolds American Inc (RAI)

Reynolds American Inc (RAI)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 4,441,000 2,567,000 2,920,000 4,013,000 1,615,000
Marketable Securities 14,000 149,000 265,000 347,000 N/A
Receivables 141,000 141,000 135,000 194,000 186,000
Inventories 1,658,000 1,734,000 1,596,000 1,677,000 1,268,000
Income taxes - deferred 992,000 N/A 1,051,000 935,000 704,000
Other current assets 283,000 564,000 456,000 285,000 216,000
TOTAL $7,529,000 $5,155,000 $6,423,000 $7,451,000 $3,989,000
Non-Current Assets
PPE Net 1,269,000 1,255,000 1,218,000 1,298,000 1,202,000
Intangibles 45,454,000 45,460,000 45,696,000 45,320,000 10,433,000
Other Non-Current Assets 156,000 230,000 437,000 489,000 226,000
TOTAL $46,879,000 $46,945,000 $47,351,000 $47,107,000 $11,861,000
Total Assets $54,408,000 $52,100,000 $53,774,000 $54,558,000 $15,850,000
Liabilities
Current Liabilities
Short Term Debt 503,000 506,000 958,000 450,000 450,000
Accounts payable and accrued liabilities 140,000 188,000 148,000 185,000 127,000
Accrued Expenses 3,446,000 2,816,000 2,687,000 1,982,000 2,216,000
Other current liabilities 1,031,000 1,234,000 1,361,000 1,329,000 1,053,000
TOTAL $7,604,000 $5,291,000 $5,678,000 $6,442,000 $4,225,000
Non-Current Liabilities
Long Term Debt 13,213,000 16,849,000 16,972,000 17,550,000 4,629,000
Deferred Revenues 25,000 33,000 9,000 15,000 23,000
aiOther Non-Current Liabilities 2,143,000 2,504,000 2,423,000 2,427,000 2,080,000
TOTAL $25,641,000 $28,557,000 $29,619,000 $29,790,000 $7,106,000
Total Liabilities $33,245,000 $33,848,000 $35,297,000 $36,232,000 $11,331,000
Shareholders' Equity
Shares Outstanding, K 1,427,341 1,427,341 1,429,101 1,429,101 1,064,026
Retained earnings 3,151,000 188,000 425,000 285,000 -1,284,000
Other shareholders' equity -312,000 -338,000 -412,000 -406,000 -397,000
TOTAL $21,163,000 $18,252,000 $18,477,000 $18,326,000 $4,519,000
Total Liabilities And Equity $54,408,000 $52,100,000 $53,774,000 $54,558,000 $15,850,000
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