$XXII
22nd Century Group, Inc.

2010 Q4 Form 10-K Financial Statement

#000114420412021812 Filed on April 16, 2012

View on sec.gov

Income Statement

Concept 2010 Q4 2010
Revenue $0.00 $49.78K
YoY Change
Cost Of Revenue $27.96K
YoY Change
Gross Profit $21.82K
YoY Change
Gross Profit Margin 43.83%
Selling, General & Admin $40.00K $80.00K
YoY Change 100.0% 60.0%
% of Gross Profit 366.64%
Research & Development $363.8K
YoY Change
% of Gross Profit 1667.19%
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses $40.00K $363.8K
YoY Change 100.0% 627.56%
Operating Profit -$1.097M
YoY Change
Interest Expense $0.00 -$10.00K
YoY Change
% of Operating Profit
Other Income/Expense, Net -$326.4K
YoY Change
Pretax Income -$50.00K -$90.00K
YoY Change 150.0% 50.0%
Income Tax $0.00 $0.00
% Of Pretax Income
Net Earnings -$50.00K -$1.424M
YoY Change 150.0% 2272.72%
Net Earnings / Revenue -2859.62%
Basic Earnings Per Share
Diluted Earnings Per Share -$2.880K -$5.184K
COMMON SHARES
Basic Shares Outstanding 12.44M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2010 Q4 2010
SHORT-TERM ASSETS
Cash & Short-Term Investments $0.00 $0.00
YoY Change
Cash & Equivalents $0.00 $0.00
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory $308.7K
Prepaid Expenses $211.7K
Receivables
Other Receivables
Total Short-Term Assets $744.2K $0.00
YoY Change
LONG-TERM ASSETS
Property, Plant & Equipment
YoY Change
Goodwill
YoY Change
Intangibles $1.468M
YoY Change
Long-Term Investments
YoY Change
Other Assets $0.00 $0.00
YoY Change
Total Long-Term Assets $2.056M $0.00
YoY Change
TOTAL ASSETS
Total Short-Term Assets $744.2K $0.00
Total Long-Term Assets $2.056M $0.00
Total Assets $2.801M $0.00
YoY Change
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.901M $60.00K
YoY Change 14403.42% 500.0%
Accrued Expenses $227.7K $10.00K
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $110.0K $110.0K
YoY Change 37.5% 37.5%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $4.824M $180.0K
YoY Change 4285.12% 100.0%
LONG-TERM LIABILITIES
Long-Term Debt $50.00K $0.00
YoY Change
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities $50.00K $0.00
YoY Change
TOTAL LIABILITIES
Total Short-Term Liabilities $4.824M $180.0K
Total Long-Term Liabilities $50.00K $0.00
Total Liabilities $4.889M $180.0K
YoY Change 4344.72% 100.0%
SHAREHOLDERS EQUITY
Retained Earnings -$5.687M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity -$220.0K -$170.0K
YoY Change
Total Liabilities & Shareholders Equity $2.801M $0.00
YoY Change

Cashflow Statement

Concept 2010 Q4 2010
OPERATING ACTIVITIES
Net Income -$50.00K -$1.424M
YoY Change 150.0% 2272.72%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities -$50.00K -$909.9K
YoY Change 911.04%
INVESTING ACTIVITIES
Capital Expenditures
YoY Change
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00
YoY Change
Cash From Investing Activities $0.00 -$108.1K
YoY Change
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $549.9K
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 50.00K 1.018M
YoY Change 1172.76%
NET CHANGE
Cash From Operating Activities -50.00K -909.9K
Cash From Investing Activities 0.000 -108.1K
Cash From Financing Activities 50.00K 1.018M
Net Change In Cash 0.000 152.0
YoY Change -101.52%
FREE CASH FLOW
Cash From Operating Activities -$50.00K -$909.9K
Capital Expenditures
Free Cash Flow
YoY Change

Facts In Submission

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CY2011 dei Entity Registrant Name
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