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Reynolds American Inc (RAI) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access RAI Annual Balance Sheets →
Looking at balance sheet data from Reynolds American Inc through Jun 30 2016 provides insight into Jun 30 2017's solvency and capital structure over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Jun 30 2017)
(Mar 31 2017) (Dec 31 2016) (Sep 30 2016) (Jun 30 2016)
Assets
Cash & cash equivalent1,758.00
Short-term investments0.00
Cash & Short-term Investments1,758.00
Accounts receivable11.00
Due from Related Parties, Current RE1.00
Inventories1,448.00
Other current assets418.00
Deferred Tax Assets, Net of Valuation Allowance, Current0.00
Total Current Assets3,636.00
Equipment/Property/Plant Net1,338.00
Goodwill net15,992.00
Intangible Assets29,432.00
Other Assets65.00
Total Assets50,463.00
Liabilities
Accounts Payable, Current AC193.00
Dividends Payable, Current IN727.00
Long-term Debt, Current Maturities LO1,748.00
Other current liabilities935.00
Accrued Income Taxes, Current TA0.00
Deferred Revenue, Current DE106.00
Total Current Liabilities5,542.00
Long-term debt11,390.00
Total Long-term Debt11,390.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE1,768.00
Deferred Revenue, Noncurrent DE19.00
Deferred Tax Liabilities, Net, Noncurrent LI9,614.00
Other longterm liabilities244.00
Tobacco Settlement Accruals Net Current1,833.00
Total Liabilities28,577.00
Stockholders' Equity
Additional Paid In Capital Common Stock18,197.00
Retained Earnings / Accumulated Deficit3,980.00
Other Equity-291.00
Common Stockholder's Equity21,886.00
Total Stockholder's Equity21,886.00
Liabilities & Stockholder's Equity50,463.00
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About RAI Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.