Magnera Corporation (MAGN)
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Fiscal Year End Date: 09/30
| 09-2008 | 06-2008 | 03-2008 | 12-2007 | 09-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 15,947 | 18,611 | 37,638 | N/A | 17,820 |
| Receivables | 156,534 | 147,549 | 140,046 | N/A | 136,550 |
| Inventories | 189,928 | 196,455 | 197,930 | N/A | 185,508 |
| TOTAL | $402,484 | $402,321 | $413,789 | $N/A | $371,860 |
| Non-Current Assets | |||||
| PPE Net | 507,928 | 530,533 | 524,692 | N/A | 519,416 |
| Other Non-Current Assets | 403,186 | 400,745 | 396,919 | 0 | 329,057 |
| TOTAL | $911,114 | $931,278 | $921,611 | $N/A | $848,473 |
| Total Assets | $1,313,598 | $1,333,599 | $1,335,400 | $N/A | $1,220,333 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 15,152 | 15,772 | 14,033 | N/A | 50,687 |
| Accounts payable and accrued liabilities | 60,397 | 70,826 | 76,031 | 0 | 62,269 |
| Other current liabilities | 120,671 | 100,625 | 96,346 | N/A | 100,892 |
| TOTAL | $200,297 | $191,296 | $190,476 | $N/A | $217,908 |
| Non-Current Liabilities | |||||
| Long Term Debt | 298,938 | 306,268 | 316,921 | N/A | 302,565 |
| Other Non-Current Liabilities | 124,492 | 131,369 | 124,018 | 0 | 123,233 |
| TOTAL | $613,722 | $632,775 | $635,594 | $N/A | $591,187 |
| Total Liabilities | $814,019 | $824,071 | $826,070 | $N/A | $809,095 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,485 | 3,481 | 3,478 | 3,473 | 3,469 |
| Common Shares | 544 | 544 | 544 | N/A | 544 |
| Retained earnings | 595,802 | 578,272 | 579,239 | N/A | 517,263 |
| Other shareholders' equity | -8,824 | 19,512 | 20,133 | 0 | -13,623 |
| TOTAL | $499,579 | $509,528 | $509,330 | $N/A | $411,238 |
| Total Liabilities And Equity | $1,313,598 | $1,333,599 | $1,335,400 | $0 | $1,220,333 |