Magnera Corporation (MAGN)
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Fiscal Year End Date: 09/30
| 12-2004 | 09-2004 | 06-2004 | 03-2004 | 12-2003 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | N/A | 11,231 | 11,097 | 18,883 | N/A |
| Receivables | N/A | 70,962 | 63,443 | 64,476 | N/A |
| Inventories | N/A | 72,826 | 69,913 | 69,798 | N/A |
| TOTAL | $N/A | $175,023 | $161,207 | $173,960 | $N/A |
| Non-Current Assets | |||||
| PPE Net | N/A | 513,425 | 521,189 | 529,450 | N/A |
| Other Non-Current Assets | 0 | 328,346 | 341,729 | 321,864 | 0 |
| TOTAL | $N/A | $841,771 | $862,918 | $851,314 | $N/A |
| Total Assets | $N/A | $1,016,794 | $1,024,125 | $1,025,274 | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | 3,298 | 5,285 | 5,795 | N/A |
| Accounts payable and accrued liabilities | 0 | 34,118 | 38,819 | 30,550 | 0 |
| Other current liabilities | N/A | 62,428 | 54,380 | 57,813 | N/A |
| TOTAL | $N/A | $103,794 | $102,430 | $98,102 | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 208,676 | 211,537 | 212,281 | N/A |
| Other Non-Current Liabilities | 0 | 101,363 | 103,217 | 105,039 | 0 |
| TOTAL | $N/A | $516,636 | $525,717 | $525,501 | $N/A |
| Total Liabilities | $N/A | $620,430 | $628,147 | $623,603 | $N/A |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 3,381 | 3,376 | 3,370 | 3,370 | 3,369 |
| Common Shares | N/A | 544 | 544 | 544 | N/A |
| Retained earnings | N/A | 509,744 | 511,497 | 517,065 | N/A |
| Other shareholders' equity | 0 | -11 | -2,244 | -1,136 | 0 |
| TOTAL | $N/A | $396,364 | $395,978 | $401,671 | $N/A |
| Total Liabilities And Equity | $0 | $1,016,794 | $1,024,125 | $1,025,274 | $0 |