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Vector Group Ltd (VGR)

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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)

	12-2023	12-2022	12-2021	12-2020	12-2019
Assets
Current Assets
Cash & Cash Equivalents	268,600	224,580	193,411	258,421	371,341
Marketable Securities	110,935	116,436	146,687	135,585	129,641
Receivables	26,442	49,131	27,015	16,334	36,959
Inventories	91,959	92,448	94,615	97,545	98,762
Other current assets	11,665	9,770	10,075	156,018	44,911
TOTAL	$509,601	$492,365	$471,803	$663,903	$681,614

Non-Current Assets
PPE Net	43,380	39,580	36,883	35,285	82,160
Investments And Advances	178,257	166,076	158,135	137,691	193,279
Intangibles	107,511	107,511	107,511	107,511	0
Other Non-Current Assets	95,346	103,059	96,755	399,019	548,036
TOTAL	$424,494	$416,226	$399,284	$679,506	$823,475

Total Assets	$934,095	$908,591	$871,087	$1,343,409	$1,505,089

Liabilities
Current Liabilities
Accrued Expenses	8,812	14,838	11,886	38,767	34,116
Other current liabilities	131,680	135,170	149,487	135,558	194,316
TOTAL	$144,923	$175,624	$165,290	$283,315	$461,133

Non-Current Liabilities
Long Term Debt	1,371,811	1,390,261	1,398,591	1,380,809	1,397,216
aiOther Non-Current Liabilities	101,205	99,549	114,181	320,028	298,020
TOTAL	$1,530,986	$1,540,844	$1,547,350	$1,719,781	$1,728,972

Total Liabilities	$1,675,909	$1,716,468	$1,712,640	$2,003,096	$2,190,105

Shareholders' Equity
Shares Outstanding, K	157,683	156,174	153,868	154,195	148,085
Common Shares	15,598	15,484	15,396	15,332	14,808
Retained earnings	-755,883	-812,380	-852,398	-653,945	-678,464
Other shareholders' equity	-12,913	-16,073	-15,723	-21,074	-21,360
TOTAL	$-741,814	$-807,877	$-841,553	$-659,687	$-685,016

Total Liabilities And Equity	$934,095	$908,591	$871,087	$1,343,409	$1,505,089