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Magnera (MAGN) Annual Balance Sheets

Annual · GAAP · USD millions
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From Magnera through Dec 31 2020, shifts in Sep 27 2025's assets and liabilities provide insight into the company's capital structure and financial stability.
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Annual Report, GAAP in USD millions
ITEM 		(Sep 27 2025)
(Dec 31 2023) (Dec 31 2022) (Dec 31 2021) (Dec 31 2020)
Assets
Cash & cash equivalent305.00
Cash & Short-term Investments305.00
Accounts receivable522.00
Inventories303.00
Other Current Assets0.00
Prepaid Expense And Other Assets Current122.00
Total Current Assets1,423.00
Equipment/Property/Plant Net2,639.00
Goodwill net663.00
Intangible Assets890.00
Tax Assets, Noncurrent238.00
Other Assets, Noncurrent0.00
Total Assets3,989.00
Liabilities
Accounts Payable, Current AC356.00
Employee-related Liabilities, Current AC90.00
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current0.00
Taxes Payable11.00
Total Current Liabilities601.00
Long-term debt1,952.00
Total Long-term Debt1,952.00
Financial Instruments, Insurance, Noncurrent15.00
Accrued Income Taxes, Noncurrent208.00
Discontinued Operation, Noncurrent63.00
Other liabilities, Noncurrent0.00
Deferred Income Tax Liabilities Net52.22
Total Liabilities2,925.00
Stockholders' Equity
Treasury Stock Common Value-139.75
Common Stock Value1.00
Additional Paid In Capital Common Stock1,417.00
Retained Earnings / Accumulated Deficit-159.00
Accumulated Other Comprehensive Income-195.00
Other Equity-195.00
Common Stockholder's Equity1,064.00
Total Stockholder's Equity1,064.00
Liabilities & Stockholder's Equity3,989.00
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About Magnera Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20250927)
  • Filed with the SEC: November 25, 2025
  • Source: form10k.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000041719-25-000110

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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