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Ranpak Holdings Corp (PACK)

Ranpak Holdings Corp (PACK)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2025 12-2024 12-2023 12-2022 12-2021
Assets
Current Assets
Cash & Cash Equivalents 63,000 76,100 62,000 62,800 103,900
Receivables 49,600 45,700 32,500 35,100 46,400
Inventories 30,600 21,700 17,300 25,000 32,900
TOTAL $153,800 $151,200 $124,900 $139,600 $191,500
Non-Current Assets
PPE Net 138,700 137,600 142,100 124,000 126,300
Intangibles 749,000 755,900 795,500 818,800 859,500
Other Non-Current Assets 83,400 59,500 60,200 51,100 36,100
TOTAL $971,100 $953,000 $997,800 $993,900 $1,021,900
Total Assets $1,124,900 $1,104,200 $1,122,700 $1,133,500 $1,213,400
Liabilities
Current Liabilities
Short Term Debt 5,500 5,600 2,500 1,300 1,000
Accounts payable and accrued liabilities 36,700 26,900 17,600 24,300 33,500
Accrued Expenses 23,900 28,500 22,100 10,600 31,500
Other current liabilities 14,000 3,400 2,000 900 3,100
TOTAL $84,000 $68,400 $48,000 $39,100 $71,500
Non-Current Liabilities
Long Term Debt 396,400 400,800 397,800 391,700 400,400
Other Non-Current Liabilities 58,900 24,900 33,300 9,100 7,600
TOTAL $506,000 $487,700 $502,700 $481,600 $505,700
Total Liabilities $590,000 $556,100 $550,700 $520,700 $577,200
Shareholders' Equity
Shares Outstanding, K 84,721 83,610 82,621 82,390 81,412
Retained earnings -183,600 -145,300 -123,800 -96,700 -55,300
Other shareholders' equity -3,800 -6,200 2,100 5,200 2,600
TOTAL $534,900 $548,100 $572,000 $612,800 $636,200
Total Liabilities And Equity $1,124,900 $1,104,200 $1,122,700 $1,133,500 $1,213,400
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