Magnera Corporation (MAGN)
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Fiscal Year End Date: 09/30
| 03-2011 | 12-2010 | 09-2010 | 06-2010 | 03-2010 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 115,937 | N/A | 63,333 | 42,627 | 26,575 |
| Receivables | 167,366 | N/A | 160,859 | 154,661 | 154,781 |
| Inventories | 209,288 | N/A | 193,808 | 188,364 | 194,777 |
| TOTAL | $538,879 | $N/A | $483,060 | $438,109 | $482,578 |
| Non-Current Assets | |||||
| PPE Net | 616,223 | N/A | 623,783 | 604,116 | 625,867 |
| Other Non-Current Assets | 233,261 | 0 | 225,892 | 222,909 | 222,659 |
| TOTAL | $849,484 | $N/A | $849,675 | $827,025 | $848,526 |
| Total Assets | $1,388,363 | $N/A | $1,332,735 | $1,265,134 | $1,331,104 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 690 | N/A | 1,026 | 5,875 | 15,060 |
| Accounts payable and accrued liabilities | 111,511 | 0 | 98,876 | 101,007 | 94,460 |
| Other current liabilities | 101,373 | N/A | 104,712 | 94,806 | 111,859 |
| TOTAL | $217,779 | $N/A | $208,805 | $205,878 | $225,557 |
| Non-Current Liabilities | |||||
| Long Term Debt | 332,393 | N/A | 332,058 | 331,896 | 359,690 |
| Other Non-Current Liabilities | 150,717 | 0 | 164,583 | 161,859 | 158,974 |
| TOTAL | $586,525 | $N/A | $586,603 | $583,851 | $614,762 |
| Total Liabilities | $804,304 | $N/A | $795,408 | $789,729 | $840,319 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,540 | 3,537 | 3,527 | 3,524 | 3,521 |
| Common Shares | 544 | N/A | 544 | 544 | 544 |
| Retained earnings | 762,674 | N/A | 738,427 | 703,187 | 707,271 |
| Other shareholders' equity | -104,148 | 0 | -124,648 | -149,507 | -136,502 |
| TOTAL | $584,059 | $N/A | $537,327 | $475,405 | $490,785 |
| Total Liabilities And Equity | $1,388,363 | $0 | $1,332,735 | $1,265,134 | $1,331,104 |