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Magnera Corporation (MAGN)

Magnera Corporation (MAGN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  12-1983 12-1982 12-1981 12-1980 12-1979
Assets
Current Assets
Cash & Cash Equivalents 3,494 3,813 5,322 1,479 1,298
Marketable Securities 27,649 17,144 5,275 19,862 31,744
Receivables 21,852 15,747 18,701 20,646 17,421
Inventories 23,164 22,073 22,312 21,112 19,609
Other current assets 1,512 1,855 1,331 1,558 1,496
TOTAL $77,671 $60,632 $52,941 $64,657 $71,568
Non-Current Assets
PPE Net 148,171 146,821 140,309 128,646 100,027
Other Non-Current Assets 4,699 2,354 1,054 1,295 1,142
TOTAL $152,870 $149,175 $141,363 $129,941 $101,169
Total Assets $230,541 $209,807 $194,304 $194,598 $172,737
Liabilities
Current Liabilities
Short Term Debt 2,250 2,250 2,250 2,250 2,250
Accounts payable and accrued liabilities 14,228 10,542 10,888 19,872 10,891
Accrued Expenses 8,935 7,885 7,180 7,153 8,063
Other current liabilities 1,743 1,747 1,790 1,784 1,782
TOTAL $34,990 $30,190 $26,793 $36,668 $28,467
Non-Current Liabilities
Long Term Debt 1,000 3,250 5,500 7,750 10,000
TOTAL $26,514 $24,085 $22,316 $22,434 $23,199
Total Liabilities $61,504 $54,275 $49,109 $59,102 $51,666
Shareholders' Equity
Common Shares 11,319 11,303 11,269 11,229 11,207
Retained earnings 139,791 126,195 113,288 103,943 89,640
Other shareholders' equity 1,147 540 1,483 1,545 1,625
TOTAL $169,037 $155,532 $145,195 $135,496 $121,071
Total Liabilities And Equity $230,541 $209,807 $194,304 $194,598 $172,737
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