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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)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 63,635 44,755 76,440 N/A 28,322
Receivables 189,746 182,739 157,094 N/A 161,861
Inventories 230,418 232,060 221,108 N/A 222,644
TOTAL $541,721 $513,172 $500,779 $N/A $463,878
Non-Current Assets
PPE Net 714,338 697,389 617,655 N/A 606,644
Other Non-Current Assets 275,400 271,735 106,187 0 113,513
TOTAL $989,738 $969,124 $723,842 $N/A $720,157
Total Assets $1,531,459 $1,482,296 $1,224,621 $N/A $1,184,035
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 139,301 142,174 125,815 0 112,615
Other current liabilities 119,721 111,787 98,965 N/A 111,869
TOTAL $263,383 $258,320 $229,121 $N/A $228,396
Non-Current Liabilities
Long Term Debt 438,581 432,546 250,000 N/A 219,000
Other Non-Current Liabilities 136,889 146,935 141,624 0 124,731
TOTAL $670,316 $675,715 $450,877 $N/A $409,722
Total Liabilities $933,699 $934,035 $679,998 $N/A $638,118
Shareholders' Equity
Shares Outstanding, K 3,328 3,313 3,300 3,293 3,296
Common Shares 544 544 544 N/A 544
Retained earnings 857,174 827,456 830,885 N/A 816,529
Other shareholders' equity -147,081 -164,332 -171,880 0 -154,092
TOTAL $597,760 $548,261 $544,623 $N/A $545,917
Total Liabilities And Equity $1,531,459 $1,482,296 $1,224,621 $0 $1,184,035
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