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10-Q Filing

MAGNERA CORP CIK: 41719 Q1 2014
Filing Information
Form Type 10-Q
Accession Number 0001193125-14-180025
Period End Date 20140331
Filing Date 20140502
Fiscal Year 2014
Fiscal Period Q1
XBRL Instance glt-20140331.xml
Filing Contents
Balance Sheet 60 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $122.88M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $74.78M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $97.68M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $76.44M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $179.60M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $167.83M USD Point-in-time
Inventories InventoryNet $236.31M USD Point-in-time
Inventories InventoryNet $247.77M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $59.56M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $60.41M USD Point-in-time
Total current assets AssetsCurrent $562.56M USD Point-in-time
Total current assets AssetsCurrent $586.58M USD Point-in-time
Plant, equipment and timberlands, net PropertyPlantAndEquipmentNet $717.73M USD Point-in-time
Plant, equipment and timberlands, net PropertyPlantAndEquipmentNet $723.34M USD Point-in-time
Goodwill Goodwill $95.95M USD Point-in-time
Goodwill Goodwill $95.63M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $94.73M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $96.08M USD Point-in-time
Other assets OtherAssetsNoncurrent $178.35M USD Point-in-time
Other assets OtherAssetsNoncurrent $176.46M USD Point-in-time
Total assets Assets $1.65B USD Point-in-time
Total assets Assets $1.68B USD Point-in-time
Accounts payable AccountsPayableCurrent $161.24M USD Point-in-time
Accounts payable AccountsPayableCurrent $150.88M USD Point-in-time
Dividends payable DividendsPayableCurrent $4.81M USD Point-in-time
Dividends payable DividendsPayableCurrent $4.36M USD Point-in-time
Environmental liabilities AccruedEnvironmentalLossContingenciesCurrent $125.00K USD Point-in-time
Environmental liabilities AccruedEnvironmentalLossContingenciesCurrent $125.00K USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $111.40M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $122.64M USD Point-in-time
Total current liabilities LiabilitiesCurrent $267.21M USD Point-in-time
Total current liabilities LiabilitiesCurrent $288.37M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $424.83M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $442.32M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $138.50M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $141.02M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $122.22M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $121.61M USD Point-in-time
Total liabilities Liabilities $952.15M USD Point-in-time
Total liabilities Liabilities $993.93M USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock CommonStockValue $544.00K USD Point-in-time
Common stock CommonStockValue $544.00K USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $53.94M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $53.83M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $879.20M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $869.33M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-163.97M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-72.39M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-75.36M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-171.66M USD Point-in-time
Shareholders' equity before treasury stock StockholdersEquityBeforeTreasuryStock $848.46M USD Point-in-time
Shareholders' equity before treasury stock StockholdersEquityBeforeTreasuryStock $861.18M USD Point-in-time
Less cost of common stock in treasury TreasuryStockValue $164.34M USD Point-in-time
Less cost of common stock in treasury TreasuryStockValue $163.98M USD Point-in-time
Total shareholders' equity StockholdersEquity $684.48M USD Point-in-time
Total shareholders' equity StockholdersEquity $696.85M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.65B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.68B USD Point-in-time
Income Statement 40 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueGoodsNet $455.72M USD 1 Quarter
Net sales SalesRevenueGoodsNet $405.19M USD 1 Quarter
Energy and related sales, net EnergyAndRelatedSalesNet $5.26M USD 1 Quarter
Energy and related sales, net EnergyAndRelatedSalesNet $1.10M USD 1 Quarter
Total revenues SalesRevenueNet $460.98M USD 1 Quarter
Total revenues SalesRevenueNet $406.29M USD 1 Quarter
Costs of products sold CostOfGoodsSold $348.92M USD 1 Quarter
Costs of products sold CostOfGoodsSold $405.94M USD 1 Quarter
Gross profit GrossProfit $57.38M USD 1 Quarter
Gross profit GrossProfit $55.04M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $33.55M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $33.49M USD 1 Quarter
Gains on dispositions of plant, equipment and timberlands, net GainLossOnSaleOfPropertyPlantEquipment $809.00K USD 1 Quarter
Gains on dispositions of plant, equipment and timberlands, net GainLossOnSaleOfPropertyPlantEquipment $73.00K USD 1 Quarter
Operating income OperatingIncomeLoss $22.30M USD 1 Quarter
Operating income OperatingIncomeLoss $23.96M USD 1 Quarter
Interest expense InterestExpense $3.84M USD 1 Quarter
Interest expense InterestExpense $4.81M USD 1 Quarter
Interest income InvestmentIncomeInterest $102.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $61.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $211.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $247.00K USD 1 Quarter
Total non-operating expense NonoperatingIncomeExpense $-3.49M USD 1 Quarter
Total non-operating expense NonoperatingIncomeExpense $-4.54M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $17.76M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $20.47M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $4.84M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $3.11M USD 1 Quarter
Net income NetIncomeLoss $15.63M USD 1 Quarter
Net income NetIncomeLoss $14.65M USD 1 Quarter
Basic EarningsPerShareBasic $0.34 USD 1 Quarter
Basic EarningsPerShareBasic $0.36 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.36 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.33 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.11 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.10 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 42.97M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 43.37M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 43.92M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 44.36M shares 1 Quarter
Cash Flow Statement 60 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $15.63M USD 1 Quarter
Net income NetIncomeLoss $14.65M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $15.36M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $18.61M USD 1 Quarter
Amortization of debt issue costs and original issue discount AmortizationOfFinancingCostsAndDiscounts $328.00K USD 1 Quarter
Amortization of debt issue costs and original issue discount AmortizationOfFinancingCostsAndDiscounts $327.00K USD 1 Quarter
Pension expense, net of unfunded benefits paid NoncashPensionExpenseNetOfUnfundedBenefits $3.58M USD 1 Quarter
Pension expense, net of unfunded benefits paid NoncashPensionExpenseNetOfUnfundedBenefits $1.18M USD 1 Quarter
Deferred income tax (provision) benefit DeferredIncomeTaxExpenseBenefit $906.00K USD 1 Quarter
Deferred income tax (provision) benefit DeferredIncomeTaxExpenseBenefit $-2.18M USD 1 Quarter
Gains on dispositions of plant, equipment and timberlands, net GainLossOnSaleOfPropertyPlantEquipment $809.00K USD 1 Quarter
Gains on dispositions of plant, equipment and timberlands, net GainLossOnSaleOfPropertyPlantEquipment $73.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.88M USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.84M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $19.48M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $11.23M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $11.68M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $2.10M USD 1 Quarter
Prepaid and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.33M USD 1 Quarter
Prepaid and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-8.88M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-5.99M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $2.33M USD 1 Quarter
Accruals and other current liabilities IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities $-11.81M USD 1 Quarter
Accruals and other current liabilities IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities $-10.75M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $697.00K USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $791.00K USD 1 Quarter
Net cash (used) provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $-10.21M USD 1 Quarter
Net cash (used) provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $15.79M USD 1 Quarter
Expenditures for purchases of plant, equipment and timberlands PaymentsToAcquirePropertyPlantAndEquipment $14.44M USD 1 Quarter
Expenditures for purchases of plant, equipment and timberlands PaymentsToAcquirePropertyPlantAndEquipment $31.39M USD 1 Quarter
Proceeds from disposals of plant, equipment and timberlands, net ProceedsFromSaleOfPropertyPlantAndEquipment $73.00K USD 1 Quarter
Proceeds from disposals of plant, equipment and timberlands, net ProceedsFromSaleOfPropertyPlantAndEquipment $839.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $175.00K USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-31.49M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-13.60M USD 1 Quarter
Net repayments of revolving credit facility ProceedsFromRepaymentsOfLinesOfCredit $-17.93M USD 1 Quarter
Payments of borrowing costs PaymentsOfDebtIssuanceCosts $108.00K USD 1 Quarter
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $1.25M USD 1 Quarter
Payments of dividends PaymentsOfDividendsCommonStock $3.90M USD 1 Quarter
Payments of dividends PaymentsOfDividendsCommonStock $4.36M USD 1 Quarter
Payments related to share-based compensation awards and other ProceedsFromPaymentsForShareBasedCompensationAndOther $-781.00K USD 1 Quarter
Payments related to share-based compensation awards and other ProceedsFromPaymentsForShareBasedCompensationAndOther $-586.00K USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-24.33M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-4.60M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $37.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-942.00K USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-21.24M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-48.10M USD 1 Quarter
Cash and cash equivalents at the beginning of period CashAndCashEquivalentsAtCarryingValue $122.88M USD Point-in-time
Cash and cash equivalents at the beginning of period CashAndCashEquivalentsAtCarryingValue $74.78M USD Point-in-time
Cash and cash equivalents at the beginning of period CashAndCashEquivalentsAtCarryingValue $97.68M USD Point-in-time
Cash and cash equivalents at the beginning of period CashAndCashEquivalentsAtCarryingValue $76.44M USD Point-in-time
Cash and cash equivalents at the end of period CashAndCashEquivalentsAtCarryingValue $122.88M USD Point-in-time
Cash and cash equivalents at the end of period CashAndCashEquivalentsAtCarryingValue $74.78M USD Point-in-time
Cash and cash equivalents at the end of period CashAndCashEquivalentsAtCarryingValue $97.68M USD Point-in-time
Cash and cash equivalents at the end of period CashAndCashEquivalentsAtCarryingValue $76.44M USD Point-in-time
Interest, net of amounts capitalized InterestPaidNet $145.00K USD 1 Quarter
Interest, net of amounts capitalized InterestPaidNet $1.25M USD 1 Quarter
Income taxes, net IncomeTaxesPaidNet $5.63M USD 1 Quarter
Income taxes, net IncomeTaxesPaidNet $-3.74M USD 1 Quarter
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $15.63M USD 1 Quarter
Net income NetIncomeLoss $14.65M USD 1 Quarter
Taxes on deferred gains (losses) on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $27.00K USD 1 Quarter
Taxes on deferred gains (losses) on cash flow hedges OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $-170.00K USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-11.96M USD 1 Quarter
Taxes on unrecognized retirement obligations OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostUnrecognizedInNetPeriodicPensionCostTaxBenefits $-2.31M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $728.00K USD 1 Quarter
Taxes on unrecognized retirement obligations OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostUnrecognizedInNetPeriodicPensionCostTaxBenefits $-1.42M USD 1 Quarter
Deferred gains (losses) on cash flow hedges, net of taxes of $27 and $(170), respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-79.00K USD 1 Quarter
Deferred gains (losses) on cash flow hedges, net of taxes of $27 and $(170), respectively OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $441.00K USD 1 Quarter
Unrecognized retirement obligations, net of taxes of $(1,415) and $(2,313), respectively OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostUnrecognizedInNetPeriodicPensionCostNetOfTax $2.32M USD 1 Quarter
Unrecognized retirement obligations, net of taxes of $(1,415) and $(2,313), respectively OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostUnrecognizedInNetPeriodicPensionCostNetOfTax $3.83M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $2.96M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-7.69M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $7.94M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $17.61M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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