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Reynolds American Inc (RAI)

Reynolds American Inc (RAI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 966,000 1,289,000 1,313,000 1,826,000 1,500,000
Receivables 169,000 152,000 175,000 161,000 178,000
Inventories 1,281,000 1,108,000 1,059,000 1,117,000 1,127,000
Income taxes - deferred 703,000 674,000 637,000 634,000 606,000
Other current assets 204,000 1,000 1,000 37,000 37,000
TOTAL $3,323,000 $3,456,000 $3,458,000 $4,005,000 $3,655,000
Non-Current Assets
PPE Net 1,203,000 1,198,000 1,177,000 1,131,000 1,074,000
Intangibles 10,437,000 10,441,000 10,430,000 10,433,000 10,428,000
Other Non-Current Assets 233,000 237,000 236,000 230,000 245,000
TOTAL $11,873,000 $11,876,000 $11,843,000 $11,794,000 $11,747,000
Total Assets $15,196,000 $15,332,000 $15,301,000 $15,799,000 $15,402,000
Liabilities
Current Liabilities
Short Term Debt 450,000 N/A N/A N/A N/A
Accounts payable and accrued liabilities 143,000 130,000 138,000 180,000 185,000
Accrued Expenses 1,819,000 1,703,000 1,248,000 2,187,000 1,727,000
Other current liabilities 744,000 1,045,000 1,120,000 1,283,000 1,116,000
TOTAL $3,544,000 $3,286,000 $3,323,000 $3,680,000 $3,076,000
Non-Current Liabilities
Long Term Debt 4,633,000 5,087,000 5,091,000 5,095,000 5,099,000
Deferred Revenues 32,000 8,000 17,000 30,000 48,000
aiOther Non-Current Liabilities 2,114,000 1,251,000 1,282,000 1,329,000 1,402,000
TOTAL $7,130,000 $7,053,000 $7,083,000 $7,106,000 $7,159,000
Total Liabilities $10,674,000 $10,339,000 $10,406,000 $10,786,000 $10,235,000
Shareholders' Equity
Shares Outstanding, K 1,062,567 1,062,567 1,062,567 1,072,054 1,073,894
Retained earnings -1,314,000 -1,103,000 -1,212,000 -1,347,000 -1,348,000
Other shareholders' equity -364,000 -82,000 -55,000 -60,000 -56,000
TOTAL $4,522,000 $4,993,000 $4,895,000 $5,013,000 $5,167,000
Total Liabilities And Equity $15,196,000 $15,332,000 $15,301,000 $15,799,000 $15,402,000
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