Vector Group Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	284.79M	317.41M	387.35M	384.33M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	20.94M	34.42M	17.52M	20.72M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	108.68M	109.23M	110.54M	117.90M	109.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	5.974M	5.731M	5.749M	5.136M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	463.54M	509.74M	559.40M	564.82M	109.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	56.04M	56.56M	55.90M	55.07M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments	167.63M	159.92M	127.93M	132.48M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles	107.51M	107.51M	107.51M	107.51M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	50.78M	52.97M	37.11M	37.96M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	422.55M	418.03M	371.55M	376.34M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	886.08M	927.77M	930.95M	941.16M	109.23M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	4.636M	9.532M	5.572M	11.09M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	130.84M	108.66M	146.76M	136.61M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	117.66M	100.99M	90.94M	96.09M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	317.95M	315.20M	306.82M	307.20M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	548.44M	542.37M	541.79M	540.12M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax	52.75M	60.64M	58.88M	55.03M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	53.45M	52.60M	50.47M	49.52M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	700.80M	701.60M	690.81M	684.02M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	1.019B	1.017B	997.62M	991.23M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	79.44M	79.44M	79.44M	79.51M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	7.945M	7.944M	7.944M	7.572M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	0.00	0.00	0.00			Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	-119.74M	-80.44M	-56.59M	-42.53M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	12.86M	12.86M	12.86M	12.86M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	-132.67M	-89.03M	-66.67M	-50.07M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	886.08M	927.77M	930.95M	941.16M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro