Magnera Corporation (MAGN)
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Fiscal Year End Date: 09/30
| 06-2007 | 03-2007 | 12-2006 | 09-2006 | 06-2006 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 12,996 | 10,471 | N/A | 13,881 | 23,801 |
| Receivables | 135,670 | 133,185 | N/A | 135,476 | 131,206 |
| Inventories | 188,621 | 196,597 | N/A | 184,475 | 189,214 |
| TOTAL | $374,306 | $373,489 | $N/A | $365,915 | $379,889 |
| Non-Current Assets | |||||
| PPE Net | 520,762 | 522,612 | N/A | 526,589 | 525,780 |
| Other Non-Current Assets | 322,752 | 322,051 | 0 | 374,380 | 375,663 |
| TOTAL | $843,514 | $844,663 | $N/A | $900,969 | $901,443 |
| Total Assets | $1,217,820 | $1,218,152 | $N/A | $1,266,884 | $1,281,332 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 51,460 | 49,977 | N/A | 14,064 | 10,642 |
| Accounts payable and accrued liabilities | 61,200 | 60,745 | 0 | 63,925 | 79,849 |
| Other current liabilities | 91,374 | 85,970 | N/A | 85,601 | 107,945 |
| TOTAL | $208,090 | $200,743 | $N/A | $167,621 | $202,461 |
| Non-Current Liabilities | |||||
| Long Term Debt | 331,344 | 343,368 | N/A | 400,358 | 378,833 |
| Other Non-Current Liabilities | 109,082 | 112,529 | 0 | 87,151 | 92,182 |
| TOTAL | $615,213 | $627,083 | $N/A | $691,828 | $674,560 |
| Total Liabilities | $823,303 | $827,826 | $N/A | $859,449 | $877,021 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,465 | 3,462 | 3,497 | 3,444 | 3,440 |
| Common Shares | 544 | 544 | N/A | 544 | 544 |
| Retained earnings | 513,565 | 515,713 | N/A | 508,540 | 507,203 |
| Other shareholders' equity | -25,055 | -29,779 | 0 | -1,594 | -2,056 |
| TOTAL | $394,517 | $390,326 | $N/A | $407,435 | $404,311 |
| Total Liabilities And Equity | $1,217,820 | $1,218,152 | $0 | $1,266,884 | $1,281,332 |