Reynolds American (RAI) Balance Sheet

Click line-items for a historical chart and %

Cash and cash equivalents	1.9B
Accounts receivable	37M
Accounts receivable, related party
Notes receivable
Other receivables	10M
Inventories	1.6B
Deferred income taxes, net	979M
Prepaid expenses and other
Assets held for sale
Total current assets	4.96B
Property, plant and equipment, net of accumulated depreciation (2011 - $1,613; 2010 - $1,600)	1.31B
Trademarks and other intangible assets, net of accumulated amortization (2011 - $684; 2010 - $672)	29.45B
Goodwill	15.99B
Other assets and deferred charges	78M
Total assets	51.79B
Accounts payable	198M
Tobacco settlement accruals	2.36B
Due to related party	5M
Deferred revenue, related party	54M
Current maturities of long-term debt	502M
Other current liabilities	1.02B
Total current liabilities	5.07B
Long-term debt (less current maturities)	12.68B
Deferred income taxes, net	10.44B
Long-term retirement benefits (less current portion)	1.79B
Other noncurrent liabilities	222M
Commitments and contingencies:	0
Common stock (shares issued: 2011 - 582,911,836; 2010 - 583,043,872)	0
Paid-in capital	18.27B
Accumulated deficit	3.55B
Accumulated other comprehensive loss (Defined benefit pension and postretirement plans: 2011 - $(1,371); 2010 - $(1,446), net of tax)	-274M
Total shareholders' equity	21.54B
Total liabilities and shareholders' equity	51.79B

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