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Pactiv Evergreen Inc (PTVE) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Pactiv Evergreen Inc to Dec 31 2023 helps clarify how Dec 31 2024's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2024)
(Sep 30 2024) (Jun 30 2024) (Mar 31 2024) (Dec 31 2023)
Assets
Cash & cash equivalent146.00
Cash & Short-term Investments146.00
Accounts receivable406.00
Other Receivables, Net, Current35.00
Inventories408.00
Disposal Group, Including Discontinued Operation, Assets, Current AS12.00
Other Current Assets114.00
Total Current Assets1,475.00
Equipment/Property/Plant Net2,208.00
Goodwill net1,807.00
Intangible Assets775.00
Deferred Tax Assets523.00
Deferred, Prepaid and Other Assets, Noncurrent9.00
Intangible AssetsAnd Goodwill218.00
Operating Lease Right Of Use Asset264.00
Total Assets5,877.00
Liabilities
Accounts Payable, Current AC339.00
Accrued Liabilities, Current AC298.00
Long-term Debt and Capital Lease Obligations, Current DE223.00
Other Liabilities, Current6.00
Taxes Payable, Current, Total4.00
Disposal Group, Including Discontinued Operation, Liabilities, Current LI27.00
Total Current Liabilities960.00
Long-term debt2.00
Capital Lease and Other3,424.00
Total Long-term Debt3,426.00
Financial Instruments, Insurance, Noncurrent21.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE43.00
Deferred Tax Liabilities, Net LI495.00
Other liabilities, Noncurrent125.00
Operating Lease Liability Current63.00
Operating Lease Liability Noncurrent217.00
Deferred Income Tax Liabilities Net223.00
Total Liabilities4,769.00
Stockholders' Equity
Additional Paid In Capital Common Stock683.00
Retained Earnings / Accumulated Deficit496.00
Accumulated Other Comprehensive Income-74.00
Other Equity-74.00
Common Stockholder's Equity1,105.00
Non-controlling interests & other3.00
Total Stockholder's Equity1,105.00
Liabilities & Stockholder's Equity5,877.00
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About Pactiv Evergreen Inc Quarterly 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-Q 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-Q (Period: 20240930)
  • Filed with the SEC: November 12, 2024
  • Source: ptve-20240930.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000950170-24-124491

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