Magnera Corp
For the period ended Mar 28, 2026. Filed May 7, 2026.
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 28, 2026 · Filed May 7, 2026
MAGN$13.05+0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated and Combined Statements of Operations and Comprehensive Loss
Consolidated and Combined Statements of Operations
| Quarterly Period Ended | Two Quarterly Periods Ended | |||
|---|---|---|---|---|
| (in millions of dollars, except per share amounts) | March 28, 2026 | March 29, 2025 | March 28, 2026 | March 29, 2025 |
| Net sales | $796 | $824 | $1,588 | $1,526 |
| Costs and expenses: | ||||
| Cost of goods sold | 701 | 736 | 1,396 | 1,367 |
| Selling, general and administrative | 50 | 47 | 100 | 94 |
| Amortization of intangibles | 12 | 14 | 23 | 28 |
| Restructuring and other activities | 16 | 23 | 38 | 55 |
| Operating income (loss) | 17 | 4 | 31 | (18) |
| Other (income) expense, net | (1) | 5 | 2 | 26 |
| Interest expense, net | 35 | 39 | 75 | 65 |
| Loss before income taxes | (17) | (40) | (46) | (109) |
| Income tax expense (benefit) | 1 | 1 | 6 | (8) |
| Net loss | $(18) | $(41) | $(52) | $(101) |
| Net loss per share: Basic and diluted | $(0.50) | $(1.15) | (1.45) | (2.85) |
Consolidated and Combined Statements of Comprehensive Loss
| Quarterly Period Ended | Two Quarterly Periods Ended | |||
|---|---|---|---|---|
| (in millions of dollars) | March 28, 2026 | March 29, 2025 | March 28, 2026 | March 29, 2025 |
| Net loss | $(18) | $(41) | $(52) | $(101) |
| Other comprehensive income, net of tax: | ||||
| Currency translation gain (loss) | 15 | 25 | 18 | (46) |
| Other comprehensive income (loss) | 15 | 25 | 18 | (46) |
| Comprehensive loss | $(3) | $(16) | (34) | (147) |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.