Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.53M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 634K
3: EX-4.2 Instrument Defining the Rights of Security Holders HTML 172K
4: EX-4.3 Instrument Defining the Rights of Security Holders HTML 229K
5: EX-4.4 Instrument Defining the Rights of Security Holders HTML 247K
6: EX-4.5 Instrument Defining the Rights of Security Holders HTML 230K
7: EX-10.29 Material Contract HTML 65K
8: EX-10.38 Material Contract HTML 46K
9: EX-10.39 Material Contract HTML 46K
10: EX-10.40 Material Contract HTML 917K
11: EX-21.1 Subsidiaries List HTML 42K
12: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 42K
of Security Holders
13: EX-23.1 Consent of Expert or Counsel HTML 41K
17: EX-99.1 Miscellaneous Exhibit HTML 70K
18: EX-99.2 Miscellaneous Exhibit HTML 88K
14: EX-31.1 Certification -- §302 - SOA'02 HTML 46K
15: EX-31.2 Certification -- §302 - SOA'02 HTML 46K
16: EX-32.1 Certification -- §906 - SOA'02 HTML 44K
24: R1 Cover Page HTML 104K
25: R2 Audit Information HTML 46K
26: R3 Consolidated Balance Sheets HTML 156K
27: R4 Consolidated Balance Sheets (Parenthetical) HTML 56K
28: R5 Consolidated Statements of Operations HTML 186K
29: R6 Consolidated Statements of Operations HTML 43K
(Parenthetical)
30: R7 Consolidated Statements of Comprehensive Income HTML 118K
31: R8 Consolidated Statement of Stockholders' Deficiency HTML 146K
32: R9 Consolidated Statement of Stockholders' Deficiency HTML 43K
(Parenthetical)
33: R10 Consolidated Statements of Cash Flows HTML 179K
34: R11 Summary of Significant Accounting Policies HTML 145K
35: R12 Revenue Recognition HTML 55K
36: R13 Current Expected Credit Losses HTML 59K
37: R14 Earnings Per Share HTML 101K
38: R15 Leases HTML 173K
39: R16 Discontinued Operations HTML 86K
40: R17 Investment Securities HTML 159K
41: R18 Inventories HTML 54K
42: R19 Property, Plant and Equipment HTML 53K
43: R20 New Valley LLC HTML 230K
44: R21 Notes Payable, Long-Term Debt and Other HTML 148K
Obligations
45: R22 Employee Benefit Plans HTML 228K
46: R23 Income Taxes HTML 115K
47: R24 Stock Compensation HTML 110K
48: R25 Contingencies HTML 169K
49: R26 Supplemental Cash Flow Information HTML 52K
50: R27 Related Party Transactions HTML 51K
51: R28 Investments and Fair Value Measurements HTML 170K
52: R29 Segment Information HTML 95K
53: R30 Quarterly Financial Results (Unaudited) HTML 107K
54: R31 Schedule II - Valuation and Qualifying Accounts HTML 83K
55: R32 Summary of Significant Accounting Policies HTML 143K
(Policies)
56: R33 Summary of Significant Accounting Policies HTML 114K
(Tables)
57: R34 Revenue Recognition (Tables) HTML 51K
58: R35 Current Expected Credit Losses (Tables) HTML 54K
59: R36 Earnings Per Share (Tables) HTML 103K
60: R37 Leases (Tables) HTML 122K
61: R38 Discontinued Operations (Tables) HTML 85K
62: R39 Investment Securities (Tables) HTML 237K
63: R40 Inventories (Tables) HTML 53K
64: R41 Property, Plant and Equipment (Tables) HTML 51K
65: R42 New Valley LLC (Tables) HTML 251K
66: R43 Notes Payable, Long-Term Debt and Other HTML 132K
Obligations (Tables)
67: R44 Employee Benefit Plans (Tables) HTML 226K
68: R45 Income Taxes (Tables) HTML 117K
69: R46 Stock Compensation (Tables) HTML 100K
70: R47 Contingencies (Tables) HTML 113K
71: R48 Supplemental Cash Flow Information (Tables) HTML 51K
72: R49 Investments and Fair Value Measurements (Tables) HTML 168K
73: R50 Segment Information (Tables) HTML 91K
74: R51 Quarterly Financial Results (Unaudited) (Tables) HTML 106K
75: R52 Summary of Significant Accounting Policies HTML 54K
(Components of Cash, Cash Equivalents and
Restricted Cash) (Details)
76: R53 Summary of Significant Accounting Policies HTML 54K
(Concentration of Credit Risk Narrative) (Details)
77: R54 Summary of Significant Accounting Policies HTML 43K
(Accounts Receivable) (Details)
78: R55 Summary of Significant Accounting Policies HTML 56K
(Property, Plant and Equipment and Intangible
Assets Narrative) (Details)
79: R56 Summary of Significant Accounting Policies (Stock HTML 62K
Options and Awards and Revenue Recognition and
Advertising Narrative) (Details)
80: R57 Summary of Significant Accounting Policies HTML 65K
(Accumulated Other Comprehensive Income (Loss))
(Details)
81: R58 Summary of Significant Accounting Policies HTML 58K
(Schedule of Other, Net) (Details)
82: R59 Summary of Significant Accounting Policies (Other HTML 51K
Assets) (Details)
83: R60 Summary of Significant Accounting Policies (Other HTML 57K
Current Liabilities) (Details)
84: R61 Revenue Recognition (Disaggregation of Revenue) HTML 56K
(Details)
85: R62 Current Expected Credit Losses (Narrative) HTML 58K
(Details)
86: R63 Current Expected Credit Losses (Reconciliation) HTML 56K
(Details)
87: R64 Earnings Per Share (Narrative) (Details) HTML 42K
88: R65 Earnings Per Share (Net Income (Loss) for Purposes HTML 92K
of Determining Basic and Diluted EPS) (Details)
89: R66 Earnings Per Share (Basic and Diluted Earnings Per HTML 49K
Share (In Shares) (Details)
90: R67 Earnings Per Share (Antidilutive Securities HTML 53K
Excluded from Earnings Per Share) (Details)
91: R68 Leases (Narrative) (Details) HTML 68K
92: R69 Leases (Lease Expense and Cash Outflows from HTML 71K
Operating and Finance Leases) (Details)
93: R70 Leases (Supplemental Balance Sheet Information) HTML 79K
(Details)
94: R71 Leases (Maturities of Operating and Financing HTML 81K
Lease Liabilities) (Details)
95: R72 Discontinued Operations (Narrative) (Details) HTML 56K
96: R73 Discontinued Operations (Income (Loss) From HTML 97K
Discontinued Operations) (Details)
97: R74 Discontinued Operations (Cash Flow From HTML 47K
Discontinued Operations) (Details)
98: R75 Investment Securities (Components of Investment HTML 67K
Securities) (Details)
99: R76 Investment Securities (Schedule of Net Gains HTML 49K
Recognized) (Details)
100: R77 Investment Securities (Components of Debt HTML 53K
Securities Available for Sale) (Details)
101: R78 Investment Securities (Maturity Dates of HTML 64K
Marketable Debt Securities) (Details)
102: R79 Investment Securities (Gross Realized Gains and HTML 56K
Losses on Investment Securities) (Details)
103: R80 Investment Securities (Narrative) (Details) HTML 93K
104: R81 Investment Securities (Equity-Method Investments) HTML 46K
(Details)
105: R82 Investment Securities (Equity in Earnings of HTML 50K
Investments) (Details)
106: R83 Investment Securities (Combined Financial HTML 112K
Statements for Unconsolidated Subsidiaries
Accounted for on Equity Method) (Details)
107: R84 Inventories (Schedule of Inventories) (Details) HTML 55K
108: R85 Inventories (Narrative) (Details) HTML 62K
109: R86 Property, Plant and Equipment (Details) HTML 69K
110: R87 New Valley LLC (Investment in Real Estate Ventures HTML 112K
Schedules) (Details)
111: R88 New Valley LLC (Investment in Real Estate Ventures HTML 118K
Narrative) (Details)
112: R89 New Valley LLC (Combined Financial Statements for HTML 150K
Unconsolidated Subsidiaries) (Details)
113: R90 New Valley LLC (Investments in Real Estate, net HTML 57K
Schedules) (Details)
114: R91 New Valley LLC (Investments in Real Estate, net HTML 67K
Narrative) (Details)
115: R92 Notes Payable, Long-Term Debt and Other HTML 73K
Obligations (Schedule of Components of Debt and
Other Obligations) (Details)
116: R93 Notes Payable, Long-Term Debt and Other HTML 91K
Obligations (Notes Payable Narrative) (Details)
117: R94 Notes Payable, Long-Term Debt and Other HTML 75K
Obligations (Other Schedules) (Details)
118: R95 Notes Payable, Long-Term Debt and Other HTML 91K
Obligations (Revolving Credit and Other Narrative)
(Details)
119: R96 Notes Payable, Long-Term Debt and Other HTML 63K
Obligations (Schedule of Non-Cash Interest
Expense) (Details)
120: R97 Notes Payable, Long-Term Debt and Other HTML 59K
Obligations (Fair Value of Notes Payable and Long
Term Debt) (Details)
121: R98 Notes Payable, Long-Term Debt and Other HTML 93K
Obligations (Schedule of Maturities) (Details)
122: R99 Employee Benefit Plans (Narrative) (Details) HTML 100K
123: R100 Employee Benefit Plans (Schedule of Defined HTML 104K
Benefit Plan Activity) (Details)
124: R101 Employee Benefit Plans (Net Periodic Cost) HTML 69K
(Details)
125: R102 Employee Benefit Plans (Amounts Recognized HTML 65K
Accumulated Other Comprehensive Income) (Details)
126: R103 Employee Benefit Plans (Accumulated Benefit HTML 49K
Obligations) (Details)
127: R104 Employee Benefit Plans (Defined Benefit Plan HTML 59K
Assumptions Used) (Details)
128: R105 Employee Benefit Plans (Plan Asset Allocation) HTML 54K
(Details)
129: R106 Employee Benefit Plans (Pension Plan Assets Fair HTML 71K
Value Measurements) (Details)
130: R107 Employee Benefit Plans (Assumed Health Care Cost HTML 48K
Trend Rates) (Details)
131: R108 Employee Benefit Plans (Future Benefit Payments) HTML 58K
(Details)
132: R109 Income Taxes (Components of Income Taxes) HTML 65K
(Details)
133: R110 Income Taxes (Deferred Tax Assets and Liabilities) HTML 84K
(Details)
134: R111 Income Taxes (Narrative) (Details) HTML 52K
135: R112 Income Taxes (Income Tax Reconciliation) (Details) HTML 66K
136: R113 Income Taxes (Unrecognized Tax Benefits) (Details) HTML 51K
137: R114 Stock Compensation (Narrative) (Details) HTML 111K
138: R115 Stock Compensation (Stock Option Activity) HTML 70K
(Details)
139: R116 Stock Compensation (Shares Authorized under Stock HTML 89K
Option Plans by Exercise Price Range) (Details)
140: R117 Contingencies (Overview and Bonds) (Details) HTML 50K
141: R118 Contingencies (Schedule of Contingencies) HTML 61K
(Details)
142: R119 Contingencies (Engle Progeny Cases and Cautionary HTML 53K
Statement About Engle Progeny Cases) (Details)
143: R120 Contingencies (Engle Progeny Settlements) HTML 67K
(Details)
144: R121 Contingencies (Judgments Paid, Liggett Only Cases HTML 52K
and Upcoming Trails) (Details)
145: R122 Contingencies (Maryland, Class Actions and Health HTML 57K
Care Cost Recovery Actions) (Details)
146: R123 Contingencies (MSA and Other State Settlement HTML 71K
Agreements) (Details)
147: R124 Contingencies (Certain MSA Disputes) (Details) HTML 65K
148: R125 Contingencies (Other State Settlements) (Details) HTML 70K
149: R126 Contingencies (Activity in Accruals for MSA and HTML 88K
Tobacco Litigation Schedule) (Details)
150: R127 Contingencies (Other Matters) (Details) HTML 44K
151: R128 Supplemental Cash Flow Information (Details) HTML 46K
152: R129 Related Party Transactions (Details) HTML 120K
153: R130 Investments and Fair Value Measurements (Fair HTML 155K
Value Measurements) (Details)
154: R131 Investments and Fair Value Measurements HTML 55K
(Investments in Real Estate Ventures) (Details)
155: R132 Segment Information (Details) HTML 121K
156: R133 Quarterly Financial Results (Unaudited) (Details) HTML 124K
157: R134 Schedule II - Valuation and Qualifying Accounts HTML 59K
(Details)
160: XML IDEA XML File -- Filing Summary XML 307K
158: XML XBRL Instance -- vgr-20221231_htm XML 6.78M
159: EXCEL IDEA Workbook of Financial Reports XLSX 248K
20: EX-101.CAL XBRL Calculations -- vgr-20221231_cal XML 531K
21: EX-101.DEF XBRL Definitions -- vgr-20221231_def XML 1.67M
22: EX-101.LAB XBRL Labels -- vgr-20221231_lab XML 3.55M
23: EX-101.PRE XBRL Presentations -- vgr-20221231_pre XML 2.38M
19: EX-101.SCH XBRL Schema -- vgr-20221231 XSD 381K
161: JSON XBRL Instance as JSON Data -- MetaLinks 912± 1.35M
162: ZIP XBRL Zipped Folder -- 0000059440-23-000006-xbrl Zip 1.25M
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
5 Subsequent Filings that Reference this Filing
33 Previous Filings that this Filing References
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent
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12/21/21 Vector Group Ltd. 8-K:1,5,8,912/15/21 20:1.2M Donnelley … Solutions/FA
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3/01/21 Vector Group Ltd. 10-K 12/31/20 157:26M
1/15/21 Vector Group Ltd. 8-K:5,9 1/14/21 13:216K
3/10/20 Vector Group Ltd. 8-K:5,9 3/05/20 2:241K
3/02/20 Vector Group Ltd. 10-K 12/31/19 158:36M
2/19/20 Vector Group Ltd. 8-K:5,9 2/18/20 12:225K Donnelley … Solutions/FA
11/18/19 Vector Group Ltd. 8-K:1,2,9 11/18/19 2:152K
11/02/18 Vector Group Ltd. 8-K:1,2,9 11/02/18 3:732K Donnelley … Solutions/FA
3/01/18 Vector Group Ltd. 10-K 12/31/17 158:36M
3/04/16 Vector Group Ltd. 8-K:5,9 2/29/16 2:29K Donnelley … Solutions/FA
11/12/15 Vector Group Ltd. 8-K:5,7,9 11/12/15 5:3.5M
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3/14/14 Vector Group Ltd. 8-K:5,9 3/10/14 4:259K
3/03/14 Vector Group Ltd. 10-K 12/31/13 143:43M
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2/28/13 Vector Group Ltd. 10-K 12/31/12 139:39M
9/14/12 Vector Group Ltd. 8-K:1,5,9 9/10/12 2:191K
2/28/12 Vector Group Ltd. 8-K/A:1,2,5 2/21/12 4:647K
8/11/08 Vector Group Ltd. 10-Q 6/30/08 7:794K Bowne of Atlanta Inc./FA
8/06/07 Vector Group Ltd. 10-Q 6/30/07 7:755K Bowne of Atlanta Inc./FA
1/27/06 Vector Group Ltd. 8-K:1,5,9 1/27/06 8:391K Bowne of Atlanta Inc./FA
4/21/04 Vector Group Ltd. DEF 14A 5/24/04 1:293K Bowne of Atlanta Inc./FA
5/08/01 Altria Group, Inc. 8-K:5,7 5/07/01 3:63K Donnelley … Solutions/FA
5/25/00 Vector Group Ltd. 8-K:5,7 5/24/00 2:5K Bowne of Atlanta Inc./FA
11/15/99 Vector Group Ltd. 10-Q 9/30/99 10:450K Bowne of Atlanta Inc./FA
4/08/99 Vector Group Ltd. 10-K405 12/31/98 24:1.1M Bowne of Atlanta Inc./FA
11/25/98 Vector Group Ltd. 8-K:5,7 11/20/98 4:34K Bowne of Atlanta Inc./FA
4/09/98 Vector Group Ltd. 10-K405 12/31/97 14:762K Bowne of Atlanta Inc./FA
5/15/97 Vector Group Ltd. 10-Q 3/31/97 10:312K Bowne of Atlanta Inc./FA
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