FINANCIAL INFORMATION

In millions of USD (except for per share items)

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Current assets:
Cash and cash equivalents	$ 322,414	$ 301,353
Investment securities at fair value	145,226	150,489
Accounts receivable - trade, net	30,836	29,481
Inventories	86,176	89,790
Income taxes receivable, net	9,126	11,217
Restricted assets	5,135	10,258
Other current assets	30,099	21,121
Total current assets	629,012	613,709
Property, plant and equipment, net	85,833	85,516
Investments in real estate, net	24,781	23,952
Long-term investments ($72,524 and $0 carried at fair value)	93,536	81,291
Investments in real estate ventures	151,364	188,131
Restricted assets	6,356	3,488
Goodwill and other intangible assets, net	267,455	267,708
Prepaid pension costs	28,458	27,697
Other assets	47,116	36,786
Total assets	1,333,911	1,328,278
Current liabilities:
Current portion of notes payable and long-term debt	214,641	33,820
Current portion of fair value of derivatives embedded within convertible debt	18,930	0
Current payments due under the Master Settlement Agreement	81,144	12,384
Current portion of employee benefits	952	952
Income taxes payable, net	137	100
Litigation accruals	772	260
Other current liabilities	147,531	157,123
Total current liabilities	464,107	204,639
Notes payable, long-term debt and other obligations, less current portion	1,053,023	1,194,244
Fair value of derivatives embedded within convertible debt	36,199	76,413
Non-current employee benefits	62,526	62,242
Deferred income taxes, net	56,637	58,801
Payments due under the Master Settlement Agreement	16,423	21,479
Litigation accruals	20,670	19,840
Other liabilities	53,045	22,380
Total liabilities	1,762,630	1,660,038
Commitments and contingencies (Note 8)
Stockholders' deficiency:
Preferred stock, par value $1.00 per share, 10,000,000 shares authorized	0	0
Common stock, par value $0.10 per share, 250,000,000 shares authorized,134,397,090 and 134,365,424 shares issued and outstanding	13,440	13,437
Accumulated deficit	(495,637)	(414,785)
Accumulated other comprehensive loss	(18,038)	(12,571)
Total Vector Group Ltd. stockholders' deficiency	(500,235)	(413,919)
Non-controlling interest	71,516	82,159
Total stockholders' deficiency	(428,719)	(331,760)
Total liabilities and stockholders' deficiency	$ 1,333,911	$ 1,328,278