Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.18M
7: EX-99.1 Miscellaneous Exhibit HTML 78K
2: EX-12.1 Statement re: Computation of Ratios HTML 44K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
56: R1 Document and Entity Information HTML 44K
44: R2 Condensed Consolidated Balance Sheets HTML 194K
54: R3 Condensed Consolidated Balance Sheets HTML 43K
(Parenthetical)
58: R4 Condensed Consolidated Statements of Operations HTML 114K
77: R5 Condensed Consolidated Statements of Operations HTML 27K
(Parenthetical)
46: R6 Condensed Consolidated Statements of Comprehensive HTML 91K
Income
53: R7 Condensed Consolidated Statements of Stockholders' HTML 113K
Deficiency
40: R8 Condensed Consolidated Statements of Stockholders' HTML 28K
Deficiency (Parenthetical)
29: R9 Condensed Consolidated Statements of Cash Flows HTML 106K
78: R10 Summary of Significant Accounting Policies HTML 202K
60: R11 Inventories HTML 43K
59: R12 Investment Securities Available for Sale HTML 85K
65: R13 Long Term Investments HTML 50K
66: R14 New Valley LLC HTML 129K
63: R15 Notes Payable, Long Term Debt and Other HTML 115K
Obligations
67: R16 Contingencies HTML 267K
55: R17 Income Taxes HTML 60K
57: R18 Investments and Fair Value Measurements HTML 247K
62: R19 Segment Information HTML 128K
83: R20 Condensed Consolidating Financial Information HTML 920K
73: R21 Summary of Significant Accounting Policies HTML 176K
(Policies)
50: R22 Summary of Significant Accounting Policies HTML 176K
(Tables)
61: R23 Inventories (Tables) HTML 39K
52: R24 Investment Securities Available for Sale (Tables) HTML 86K
22: R25 Long-Term Investments (Tables) HTML 47K
74: R26 New Valley LLC (Tables) HTML 108K
80: R27 Notes Payable, Long-Term Debt and Other HTML 101K
Obligations (Tables)
34: R28 Contingencies (Tables) HTML 167K
33: R29 Income Taxes (Tables) HTML 54K
38: R30 Investments and Fair Value Measurements (Tables) HTML 241K
39: R31 Segment Information (Tables) HTML 119K
41: R32 Condensed Consolidating Financial Information HTML 918K
(Tables)
20: R33 Summary of Significant Accounting Policies HTML 54K
Schedule of revision of prior period gross
revenues and costs (Details)
71: R34 Summary of Significant Accounting Policies Basic HTML 34K
Earnings Per Share (Details)
48: R35 Summary of Significant Accounting Policies Net HTML 34K
Income (Loss) for Purposes of Determining Diluted
EPS (Details)
51: R36 Summary of Significant Accounting Policies Basic HTML 34K
and Diluted Earnings Per Share, Shares (Details)
25: R37 Summary of Significant Accounting Policies HTML 37K
Antidilutive Securities Excluded from Earnings Per
Share (Details)
82: R38 Summary of Significant Accounting Policies HTML 60K
Textuals (Details)
14: R39 Summary of Significant Accounting Policies HTML 43K
Schedule of Other Income (Loss), Net (Details)
42: R40 Summary of Significant Accounting Policies HTML 35K
Goodwill, Trademarks and Other Intangible Assets,
net (Details)
76: R41 Inventories (Details) HTML 48K
24: R42 Investment Securities Available for Sale (Details) HTML 40K
32: R43 Investment Securities Available for Sale (Details HTML 52K
2)
37: R44 Long-Term Investments (Details) HTML 35K
45: R45 Long-Term Investments (Narrative) (Details) HTML 37K
19: R46 New Valley LLC (Details) HTML 122K
28: R47 New Valley LLC Summarized Financial Information HTML 43K
(Details)
16: R48 New Valley LLC Schedule of Consolidated Real HTML 30K
Estate Investments (Details)
75: R49 New Valley LLC Investment in Escena (Details) HTML 57K
23: R50 Notes Payable, Long-Term Debt and Other HTML 62K
Obligations (Details)
72: R51 Notes Payable, Long-Term Debt and Other HTML 35K
Obligations (Convertible Notes Table) (Details)
26: R52 Notes Payable, Long-Term Debt and Other HTML 39K
Obligations Non Cash Interest Expense (Details)
43: R53 Notes Payable, Long-Term Debt and Other HTML 29K
Obligations Fair Value of Notes Payable and Long
Term Debt (Details)
15: R54 Notes Payable, Long-Term Debt and Other HTML 96K
Obligations (Textuals) (Details)
18: R55 Contingencies (Details) HTML 185K
36: R56 Contingencies MSA and Other State Settlement HTML 142K
Agreements (Details)
21: R57 Contingencies Litigation Accrual Rollforward HTML 63K
(Details)
79: R58 Income Taxes (Details) HTML 45K
47: R59 Income Taxes (Narrative) (Details) HTML 33K
64: R60 Investments and Fair Value Measurements (Details) HTML 135K
27: R61 Investments and Fair Value Measurements Fair Value HTML 53K
Inputs, Quantitative Information (Details)
30: R62 Segment Information (Details) HTML 63K
70: R63 Condensed Consolidating Financial Information HTML 35K
(Narrative) (Details)
68: R64 Condensed Consolidating Financial Information HTML 253K
Balance Sheets (Details)
49: R65 Condensed Consolidating Financial Information HTML 143K
Statements of Operations (Details)
69: R66 Condensed Consolidating Financial Information HTML 166K
Statements of Cash Flows (Details)
81: XML IDEA XML File -- Filing Summary XML 125K
17: EXCEL IDEA Workbook of Financial Reports XLSX 507K
31: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 5.13M
8: EX-101.INS XBRL Instance -- vgr-20140930 XML 7.14M
10: EX-101.CAL XBRL Calculations -- vgr-20140930_cal XML 352K
11: EX-101.DEF XBRL Definitions -- vgr-20140930_def XML 1.05M
12: EX-101.LAB XBRL Labels -- vgr-20140930_lab XML 2.17M
13: EX-101.PRE XBRL Presentations -- vgr-20140930_pre XML 1.39M
9: EX-101.SCH XBRL Schema -- vgr-20140930 XSD 259K
35: ZIP XBRL Zipped Folder -- 0000059440-14-000052-xbrl Zip 454K
Filing Submission 0000059440-14-000052 – SGML Text
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