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Magnera Corporation (MAGN)

Magnera Corporation (MAGN)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 09/30

(Values in U.S. thousands)
  09-2003 06-2003 03-2003 12-2002 09-2002
Assets
Current Assets
Cash & Cash Equivalents 14,665 27,423 46,250 N/A 20,317
Receivables 64,282 55,989 68,309 N/A 78,278
Inventories 73,359 72,374 73,408 N/A 70,643
Other current assets 0 4,499 0 0 0
TOTAL $167,074 $171,347 $198,416 $N/A $172,245
Non-Current Assets
PPE Net 538,815 540,855 529,525 N/A 515,563
Other Non-Current Assets 310,436 310,867 308,494 0 251,190
TOTAL $849,251 $851,722 $838,019 $N/A $766,753
Total Assets $1,016,325 $1,023,069 $1,036,435 $N/A $938,998
Liabilities
Current Liabilities
Short Term Debt 2,024 3,239 4,835 N/A 2,791
Accounts payable and accrued liabilities 27,924 34,972 28,364 0 29,589
Accrued Expenses 56,457 54,224 53,759 N/A 43,357
Other current liabilities 27,525 N/A N/A N/A N/A
TOTAL $123,828 $106,526 $103,258 $N/A $90,542
Non-Current Liabilities
Long Term Debt 251,318 244,016 255,486 N/A 220,078
Other Non-Current Liabilities 64,297 85,420 86,378 0 78,609
TOTAL $513,467 $528,307 $538,543 $N/A $472,685
Total Liabilities $637,295 $634,833 $641,801 $N/A $563,227
Shareholders' Equity
Shares Outstanding, K 3,366 3,364 3,361 3,360 3,355
Common Shares 544 544 544 N/A 544
Retained earnings 496,418 507,022 514,407 N/A 497,333
Other shareholders' equity -1,456 -1,897 -2,965 0 -3,060
TOTAL $379,036 $388,236 $394,634 $N/A $375,771
Total Liabilities And Equity $1,016,331 $1,023,069 $1,036,435 $0 $938,998
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