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Packaging Corp of America (PKG)

Packaging Corp of America (PKG)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2024 09-2024 06-2024 03-2024 12-2023
Assets
Current Assets
Cash & Cash Equivalents 685,000 676,600 613,600 692,400 648,000
Marketable Securities 102,000 95,000 490,800 492,300 493,500
Receivables 1,154,200 1,216,100 1,145,500 1,045,100 1,037,500
Inventories 1,124,900 1,061,900 1,029,500 1,003,600 1,013,100
TOTAL $3,233,000 $3,241,400 $3,483,900 $3,445,100 $3,254,400
Non-Current Assets
PPE Net 4,039,000 3,982,300 3,961,500 3,864,500 3,863,800
Investments And Advances 65,200 69,700 68,400 68,500 64,100
Intangibles 1,114,300 1,123,700 1,133,100 1,142,500 1,152,000
Other Non-Current Assets 381,700 336,700 335,200 336,400 346,801
TOTAL $5,600,200 $5,512,400 $5,498,200 $5,411,900 $5,426,701
Total Assets $8,833,200 $8,753,800 $8,982,100 $8,857,000 $8,681,100
Liabilities
Current Liabilities
Short Term Debt N/A N/A 399,900 399,800 399,600
Accounts payable and accrued liabilities 430,300 459,900 474,500 449,600 402,400
Accrued Expenses 362,900 393,300 345,600 304,000 253,500
TOTAL $1,001,600 $1,100,500 $1,431,500 $1,400,300 $1,265,700
Non-Current Liabilities
Long Term Debt 2,474,200 2,473,700 2,473,200 2,472,700 2,472,200
Other Non-Current Liabilities 384,800 368,300 391,000 378,200 379,200
TOTAL $3,427,600 $3,389,700 $3,424,000 $3,425,700 $3,418,100
Total Liabilities $4,429,200 $4,490,200 $4,855,500 $4,826,000 $4,683,800
Shareholders' Equity
Shares Outstanding, K 89,801 89,805 89,812 89,798 89,624
Common Shares 900 900 900 900 900
Retained earnings 3,776,700 3,669,100 3,544,400 3,459,600 3,447,200
Other shareholders' equity -43,400 -67,000 -69,000 -70,000 -70,900
TOTAL $4,404,000 $4,263,600 $4,126,600 $4,031,000 $3,997,300
Total Liabilities And Equity $8,833,200 $8,753,800 $8,982,100 $8,857,000 $8,681,100
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