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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)
  06-2012 03-2012 12-2011 09-2011 06-2011
Assets
Current Assets
Cash & Cash Equivalents 23,437 24,899 N/A 98,251 108,296
Receivables 146,819 150,747 N/A 156,925 162,268
Inventories 227,128 219,360 N/A 208,010 221,661
TOTAL $445,119 $432,226 $N/A $516,033 $547,018
Non-Current Assets
PPE Net 595,055 608,313 N/A 606,048 623,798
Other Non-Current Assets 114,610 115,087 0 227,946 229,772
TOTAL $709,665 $723,400 $N/A $833,994 $853,570
Total Assets $1,154,784 $1,155,626 $N/A $1,350,027 $1,400,588
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 118,052 108,822 0 103,386 120,684
Other current liabilities 106,693 92,029 N/A 101,191 105,908
TOTAL $228,639 $204,753 $N/A $208,610 $230,772
Non-Current Liabilities
Long Term Debt 218,000 222,000 N/A 332,741 332,565
Other Non-Current Liabilities 137,776 139,148 0 145,300 143,263
TOTAL $410,104 $432,852 $N/A $582,795 $584,594
Total Liabilities $638,743 $637,605 $N/A $791,405 $815,366
Shareholders' Equity
Shares Outstanding, K 3,281 3,288 3,278 3,354 3,516
Common Shares 544 544 N/A 544 544
Retained earnings 800,349 790,801 N/A 769,986 760,992
Other shareholders' equity -165,678 -155,359 0 -112,461 -98,008
TOTAL $516,041 $518,021 $N/A $558,622 $585,222
Total Liabilities And Equity $1,154,784 $1,155,626 $0 $1,350,027 $1,400,588
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