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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)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents N/A 53,655 28,016 74,785 N/A
Receivables N/A 195,316 191,124 179,599 N/A
Inventories N/A 248,055 257,832 247,769 N/A
TOTAL $N/A $553,683 $541,745 $562,560 $N/A
Non-Current Assets
PPE Net N/A 691,640 719,819 717,731 N/A
Intangibles 0 168,305 187,056 190,356 0
Other Non-Current Assets 0 183,116 181,487 178,349 0
TOTAL $N/A $1,043,061 $1,088,362 $1,086,436 $N/A
Total Assets $N/A $1,596,744 $1,630,107 $1,648,996 $N/A
Liabilities
Current Liabilities
Short Term Debt N/A 3,810 1,821 N/A N/A
Accounts payable and accrued liabilities 0 128,568 142,348 150,880 0
Other current liabilities N/A 114,801 114,871 111,525 N/A
TOTAL $N/A $251,940 $263,807 $267,212 $N/A
Non-Current Liabilities
Long Term Debt N/A 406,360 413,617 424,826 N/A
Other Non-Current Liabilities 0 119,587 120,095 121,606 0
TOTAL $N/A $656,624 $673,717 $684,934 $N/A
Total Liabilities $N/A $908,564 $937,524 $952,146 $N/A
Shareholders' Equity
Shares Outstanding, K 3,314 3,302 3,299 3,312 3,318
Common Shares N/A 544 544 544 N/A
Retained earnings N/A 904,733 879,113 879,203 N/A
Other shareholders' equity 0 -99,182 -69,475 -72,727 0
TOTAL $N/A $688,180 $692,583 $696,850 $N/A
Total Liabilities And Equity $0 $1,596,744 $1,630,107 $1,648,996 $0
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