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Magnera Corporation (MAGN)

Magnera Corporation (MAGN)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  12-2001 09-2001 12-2000 09-2000 12-1999
Assets
Current Assets
Cash & Cash Equivalents 95,501 N/A 110,552 N/A N/A
Receivables 77,679 77,679 72,231 72,231 N/A
Inventories 62,815 N/A 101,294 N/A N/A
Other current assets 0 21,950 0 2,540 0
TOTAL $241,809 $99,629 $286,624 $74,771 $N/A
Non-Current Assets
PPE Net 497,228 N/A 552,768 N/A N/A
Other Non-Current Assets 227,567 0 183,933 0 0
TOTAL $724,795 $N/A $736,701 $N/A $N/A
Total Assets $966,604 $99,629 $1,023,325 $74,771 $N/A
Liabilities
Current Liabilities
Short Term Debt 125,162 N/A 6,577 N/A N/A
Accounts payable and accrued liabilities 36,155 0 45,869 0 0
Accrued Expenses 40,403 N/A 51,980 N/A N/A
Other current liabilities N/A 7,480 N/A 7,430 N/A
TOTAL $211,054 $8,930 $119,184 $12,580 $N/A
Non-Current Liabilities
Long Term Debt 152,593 N/A 300,245 N/A N/A
Other Non-Current Liabilities 81,865 0 75,833 0 0
TOTAL $402,081 $167,620 $531,438 $155,360 $N/A
Total Liabilities $613,135 $176,550 $650,622 $167,940 $N/A
Shareholders' Equity
Shares Outstanding, K 3,342 3,285 N/A N/A N/A
Common Shares 544 N/A 544 N/A N/A
Retained earnings 488,150 N/A 511,019 N/A N/A
Other shareholders' equity -4,193 -3,840 -2,529 -2,840 0
TOTAL $353,469 $-3,840 $372,703 $-2,840 $N/A
Total Liabilities And Equity $966,604 $172,710 $1,023,325 $165,100 $0
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