Magnera Corp
For the period ended Mar 29, 2025. Filed May 7, 2025.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 29, 2025 · Filed May 7, 2025
MAGN$13.05+0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated and Combined Statements of Changes in Stockholders' Equity
| (in millions of dollars) | |||||
|---|---|---|---|---|---|
| Quarterly Period Ended | BerryNet Investment | AdditionalPaid-in Capital | Other Comprehensive Income (Loss) - Currency Translation | RetainedLoss | Total Stockholders’ Equity |
| Balance at December 28, 2024 | $— | $1,405 | $(239) | $(60) | $1,106 |
| Net loss | — | — | — | (41) | (41) |
| Other comprehensive income (loss) | — | — | 25 | — | 25 |
| Share-based compensation | — | 4 | — | — | 4 |
| Other | — | (1) | — | — | (1) |
| Balance at March 29, 2025 | $— | $1,408 | $(214) | $(101) | $1,093 |
| Balance at December 30, 2023 | $2,548 | $— | $(132) | $— | $2,416 |
| Net income | 14 | — | — | — | 14 |
| Other comprehensive income (loss) | — | — | (21) | — | (21) |
| Transfers from parent, net | 21 | — | — | — | 21 |
| Balance at March 30, 2024 | $2,583 | $— | $(153) | $— | $2,430 |
| Two Quarterly Periods Ended | BerryNet Investment | AdditionalPaid-in Capital | Other Comprehensive Income (Loss) - Currency Translation | RetainedLoss | Total Stockholders’ Equity |
| Balance at September 28, 2024 | $2,307 | $— | $(168) | $— | $2,139 |
| Net loss | — | — | — | (101) | (101) |
| Other comprehensive income (loss) | — | — | (46) | — | (46) |
| Transfers to Berry, net | (1,111) | — | — | — | (1,111) |
| October net investment | 129 | — | — | — | 129 |
| Distribution of Berry’s net investment | (1,325) | 1,325 | — | — | — |
| Acquisition of GLT | — | 74 | — | — | 74 |
| Share-based compensation | — | 10 | — | — | 10 |
| Other | — | (1) | — | — | (1) |
| Balance at March 29, 2025 | $— | $1,408 | $(214) | $(101) | $1,093 |
| Balance at September 30, 2023 | $2,561 | $— | $(171) | $— | $2,390 |
| Net income | 6 | — | — | — | 6 |
| Other comprehensive income (loss) | — | — | 18 | — | 18 |
| Transfers from parent, net | 16 | — | — | — | 16 |
| Balance at March 30, 2024 | $2,583 | $— | $(153) | $— | $2,430 |
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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.