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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)
  09-1999 12-1998 09-1998 12-1997 09-1997
Assets
Current Assets
Cash & Cash Equivalents 76,030 50,900 50,900 66,910 66,910
Marketable Securities 0 0 0 155,170 155,170
Receivables 74,630 70,070 70,070 50,180 50,180
Inventories 115,100 117,850 117,850 101,230 101,230
Other current assets 2,360 3,080 3,080 2,980 2,980
TOTAL $268,120 $241,900 $241,900 $376,470 $376,470
Non-Current Assets
PPE Net 582,210 628,150 628,150 475,180 475,180
Other Non-Current Assets 153,440 120,670 120,670 85,910 85,910
TOTAL $735,650 $748,820 $748,820 $561,090 $561,090
Total Assets $1,003,780 $990,730 $990,730 $937,580 $937,580
Liabilities
Current Liabilities
Short Term Debt 1,820 2,080 2,080 150,000 150,000
Accounts payable and accrued liabilities 40,040 34,290 34,290 36,210 36,210
Accrued Expenses 47,200 45,950 45,950 41,500 41,500
Other current liabilities 7,390 7,360 7,360 7,390 7,390
TOTAL $132,630 $126,870 $126,870 $288,880 $288,880
Non-Current Liabilities
Long Term Debt 301,380 325,380 325,380 150,000 150,000
Other Non-Current Liabilities 63,940 71,230 71,230 56,280 56,280
TOTAL $513,010 $519,930 $519,930 $308,270 $308,270
Total Liabilities $645,650 $646,800 $646,800 $597,160 $597,160
Shareholders' Equity
Common Shares 540 540 540 540 540
Retained earnings 496,680 484,790 484,790 478,070 478,070
Other shareholders' equity -1,390 -2,020 -2,020 180 180
TOTAL $358,120 $343,920 $343,920 $340,410 $340,410
Total Liabilities And Equity $1,003,770 $990,720 $990,720 $937,570 $937,570
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