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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)
  12-2006 12-2005 12-2004 12-2003 12-2002
Assets
Current Assets
Cash & Cash Equivalents 21,985 57,442 39,951 15,566 32,219
Receivables 128,255 62,524 60,900 59,882 59,171
Inventories 192,281 81,248 78,836 71,569 69,890
Other current assets 0 0 0 0 4,241
TOTAL $375,038 $223,557 $198,452 $171,702 $174,922
Non-Current Assets
PPE Net 528,867 478,828 520,412 542,960 517,053
Other Non-Current Assets 321,738 342,592 333,406 312,357 261,227
TOTAL $850,605 $821,420 $853,818 $855,317 $778,280
Total Assets $1,225,643 $1,044,977 $1,052,270 $1,027,019 $953,202
Liabilities
Current Liabilities
Short Term Debt 22,318 23,073 3,949 5,806 1,823
Accounts payable and accrued liabilities 70,966 31,132 30,174 31,472 28,866
Other current liabilities 95,971 81,701 65,929 71,250 46,847
TOTAL $193,290 $139,878 $104,007 $112,470 $86,782
Non-Current Liabilities
Long Term Debt 375,295 184,000 207,277 248,469 218,709
Other Non-Current Liabilities 86,031 82,518 108,542 86,815 90,120
TOTAL $643,985 $472,787 $527,893 $543,118 $492,587
Total Liabilities $837,275 $612,665 $631,900 $655,588 $579,369
Shareholders' Equity
Shares Outstanding, K 3,497 3,402 3,381 3,369 3,360
Common Shares 544 544 544 544 544
Retained earnings 519,489 547,810 525,056 484,756 495,278
Other shareholders' equity -31,953 -7,492 7,942 2,662 -3,787
TOTAL $388,368 $432,312 $420,370 $371,431 $373,833
Total Liabilities And Equity $1,225,643 $1,044,977 $1,052,270 $1,027,019 $953,202
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