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10-Q Filing

MAGNERA CORP CIK: 41719 Q1 2016
Filing Information
Form Type 10-Q
Accession Number 0001193125-16-574972
Period End Date 20160331
Filing Date 20160503
Fiscal Year 2016
Fiscal Period Q1
XBRL Instance glt-20160331.xml
Filing Contents
Balance Sheet 62 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $99.84M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $70.26M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $71.57M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $105.30M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $167.46M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $167.20M USD Point-in-time
Inventories InventoryNet $255.50M USD Point-in-time
Inventories InventoryNet $247.21M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $32.65M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $35.44M USD Point-in-time
Total current assets AssetsCurrent $528.66M USD Point-in-time
Total current assets AssetsCurrent $552.37M USD Point-in-time
Plant, equipment and timberlands, net PropertyPlantAndEquipmentNet $735.92M USD Point-in-time
Plant, equipment and timberlands, net PropertyPlantAndEquipmentNet $698.86M USD Point-in-time
Goodwill Goodwill $79.14M USD Point-in-time
Goodwill Goodwill $76.06M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $63.06M USD Point-in-time
Intangible assets IntangibleAssetsNetExcludingGoodwill $64.45M USD Point-in-time
Other assets OtherAssetsNoncurrent $113.27M USD Point-in-time
Other assets OtherAssetsNoncurrent $110.07M USD Point-in-time
Total assets Assets $1.50B USD Point-in-time
Total assets Assets $1.52B USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $7.70M USD Point-in-time
Current portion of long-term debt LongTermDebtCurrent $7.37M USD Point-in-time
Accounts payable AccountsPayableCurrent $172.74M USD Point-in-time
Accounts payable AccountsPayableCurrent $158.25M USD Point-in-time
Dividends payable DividendsPayableCurrent $5.44M USD Point-in-time
Dividends payable DividendsPayableCurrent $5.23M USD Point-in-time
Environmental liabilities AccruedEnvironmentalLossContingenciesCurrent $12.54M USD Point-in-time
Environmental liabilities AccruedEnvironmentalLossContingenciesCurrent $11.89M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $106.44M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $106.05M USD Point-in-time
Total current liabilities LiabilitiesCurrent $304.32M USD Point-in-time
Total current liabilities LiabilitiesCurrent $289.34M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $353.30M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $356.39M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $76.46M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $81.64M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $103.89M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $103.09M USD Point-in-time
Total liabilities Liabilities $837.17M USD Point-in-time
Total liabilities Liabilities $831.27M 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 $54.09M USD Point-in-time
Capital in excess of par value AdditionalPaidInCapitalCommonStock $54.91M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $963.14M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $973.87M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-174.74M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-190.49M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-154.87M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-190.16M USD Point-in-time
Shareholders' equity before treasury stock StockholdersEquityBeforeTreasuryStock $853.76M USD Point-in-time
Shareholders' equity before treasury stock StockholdersEquityBeforeTreasuryStock $828.11M USD Point-in-time
Less cost of common stock in treasury TreasuryStockValue $164.87M USD Point-in-time
Less cost of common stock in treasury TreasuryStockValue $163.59M USD Point-in-time
Total shareholders' equity StockholdersEquity $663.25M USD Point-in-time
Total shareholders' equity StockholdersEquity $690.17M USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.52B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $1.50B USD Point-in-time
Income Statement 40 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueGoodsNet $417.47M USD 1 Quarter
Net sales SalesRevenueGoodsNet $402.22M USD 1 Quarter
Energy and related sales, net EnergyAndRelatedSalesNet $666.00K USD 1 Quarter
Energy and related sales, net EnergyAndRelatedSalesNet $2.07M USD 1 Quarter
Total revenues SalesRevenueNet $402.88M USD 1 Quarter
Total revenues SalesRevenueNet $419.54M USD 1 Quarter
Costs of products sold CostOfGoodsSold $345.04M USD 1 Quarter
Costs of products sold CostOfGoodsSold $367.43M USD 1 Quarter
Gross profit GrossProfit $52.11M USD 1 Quarter
Gross profit GrossProfit $57.84M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $31.27M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $31.86M USD 1 Quarter
Losses (gains) on dispositions of plant, equipment and timberlands, net GainLossOnSaleOfPropertyPlantEquipment $2.65M USD 1 Quarter
Losses (gains) on dispositions of plant, equipment and timberlands, net GainLossOnSaleOfPropertyPlantEquipment $-24.00K USD 1 Quarter
Operating income OperatingIncomeLoss $23.49M USD 1 Quarter
Operating income OperatingIncomeLoss $25.96M USD 1 Quarter
Interest expense InterestExpense $4.51M USD 1 Quarter
Interest expense InterestExpense $4.12M USD 1 Quarter
Interest income InvestmentIncomeInterest $91.00K USD 1 Quarter
Interest income InvestmentIncomeInterest $65.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-700.00K USD 1 Quarter
Other, net OtherNonoperatingIncomeExpense $-187.00K USD 1 Quarter
Total non-operating expense NonoperatingIncomeExpense $-4.72M USD 1 Quarter
Total non-operating expense NonoperatingIncomeExpense $-4.63M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $21.24M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $18.86M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $4.93M USD 1 Quarter
Income tax provision IncomeTaxExpenseBenefit $5.07M USD 1 Quarter
Net income NetIncomeLoss $16.17M USD 1 Quarter
Net income NetIncomeLoss $13.93M USD 1 Quarter
Basic EarningsPerShareBasic $0.37 USD 1 Quarter
Basic EarningsPerShareBasic $0.32 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.32 USD 1 Quarter
Diluted EarningsPerShareDiluted $0.37 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.12 USD 1 Quarter
Cash dividends declared per common share CommonStockDividendsPerShareDeclared $0.12 USD 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 43.25M shares 1 Quarter
Basic WeightedAverageNumberOfSharesOutstandingBasic 43.52M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 43.87M shares 1 Quarter
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 43.95M shares 1 Quarter
Cash Flow Statement 62 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $16.17M USD 1 Quarter
Net income NetIncomeLoss $13.93M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $15.97M USD 1 Quarter
Depreciation, depletion and amortization DepreciationDepletionAndAmortization $16.65M USD 1 Quarter
Amortization of debt issue costs AmortizationOfFinancingCostsAndDiscounts $315.00K USD 1 Quarter
Amortization of debt issue costs AmortizationOfFinancingCostsAndDiscounts $290.00K USD 1 Quarter
Pension expense, net of unfunded benefits paid NoncashPensionExpenseNetOfUnfundedBenefits $2.46M USD 1 Quarter
Pension expense, net of unfunded benefits paid NoncashPensionExpenseNetOfUnfundedBenefits $767.00K USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $2.44M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $1.09M USD 1 Quarter
Losses (gains) on dispositions of plant, equipment and timberlands, net GainLossOnSaleOfPropertyPlantEquipment $2.65M USD 1 Quarter
Losses (gains) on dispositions of plant, equipment and timberlands, net GainLossOnSaleOfPropertyPlantEquipment $-24.00K USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.22M USD 1 Quarter
Share-based compensation ShareBasedCompensation $1.75M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $13.97M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $-2.38M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $4.73M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $5.89M USD 1 Quarter
Prepaid and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.27M USD 1 Quarter
Prepaid and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $1.98M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-15.76M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-8.07M USD 1 Quarter
Accruals and other current liabilities IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities $-4.90M USD 1 Quarter
Accruals and other current liabilities IncreaseDecreaseInAccruedExpensesAndOtherCurrentLiabilities $-3.49M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $-1.83M USD 1 Quarter
Other IncreaseDecreaseInOtherOperatingCapitalNet $-41.00K USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $11.44M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $2.15M USD 1 Quarter
Expenditures for purchases of plant, equipment and timberlands PaymentsToAcquirePropertyPlantAndEquipment $21.75M USD 1 Quarter
Expenditures for purchases of plant, equipment and timberlands PaymentsToAcquirePropertyPlantAndEquipment $43.29M USD 1 Quarter
Proceeds from disposals of plant, equipment and timberlands, net ProceedsFromSaleOfPropertyPlantAndEquipment $2.73M USD 1 Quarter
Proceeds from disposals of plant, equipment and timberlands, net ProceedsFromSaleOfPropertyPlantAndEquipment $33.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $300.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $1.60M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-43.56M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-20.62M USD 1 Quarter
Payments of borrowing costs PaymentsOfDebtIssuanceCosts $1.01M USD 1 Quarter
Payments of borrowing costs PaymentsOfDebtIssuanceCosts $51.00K USD 1 Quarter
Repayment of term loans RepaymentsOfLongTermDebt $1.93M USD 1 Quarter
Payments of dividends PaymentsOfDividendsCommonStock $5.23M USD 1 Quarter
Payments of dividends PaymentsOfDividendsCommonStock $4.77M USD 1 Quarter
Proceeds from government grants ProceedsFromGovernmentGrants $3.86M USD 1 Quarter
Payments related to share-based compensation awards and other ProceedsFromPaymentsForShareBasedCompensationAndOther $-751.00K USD 1 Quarter
Payments related to share-based compensation awards and other ProceedsFromPaymentsForShareBasedCompensationAndOther $-1.41M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-4.10M USD 1 Quarter
Net cash used by financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-7.19M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $-2.61M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $1.18M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-35.04M USD 1 Quarter
Net decrease in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-28.27M USD 1 Quarter
Cash and cash equivalents at the beginning of period CashAndCashEquivalentsAtCarryingValue $99.84M USD Point-in-time
Cash and cash equivalents at the beginning of period CashAndCashEquivalentsAtCarryingValue $70.26M USD Point-in-time
Cash and cash equivalents at the beginning of period CashAndCashEquivalentsAtCarryingValue $71.57M USD Point-in-time
Cash and cash equivalents at the beginning of period CashAndCashEquivalentsAtCarryingValue $105.30M USD Point-in-time
Cash and cash equivalents at the end of period CashAndCashEquivalentsAtCarryingValue $99.84M USD Point-in-time
Cash and cash equivalents at the end of period CashAndCashEquivalentsAtCarryingValue $70.26M USD Point-in-time
Cash and cash equivalents at the end of period CashAndCashEquivalentsAtCarryingValue $71.57M USD Point-in-time
Cash and cash equivalents at the end of period CashAndCashEquivalentsAtCarryingValue $105.30M USD Point-in-time
Interest, net of amounts capitalized InterestPaidNet $474.00K USD 1 Quarter
Interest, net of amounts capitalized InterestPaidNet $818.00K USD 1 Quarter
Income taxes, net IncomeTaxesPaidNet $5.32M USD 1 Quarter
Income taxes, net IncomeTaxesPaidNet $5.19M USD 1 Quarter
Comprehensive Income 16 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $16.17M USD 1 Quarter
Taxes on deferred losses on cash flow hedges OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent $-57.00K USD 1 Quarter
Taxes on deferred losses on cash flow hedges OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxPortionAttributableToParent $1.06M USD 1 Quarter
Net income NetIncomeLoss $13.93M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $13.42M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent $-41.34M USD 1 Quarter
Taxes on unrecognized retirement obligations OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent $-2.01M USD 1 Quarter
Taxes on unrecognized retirement obligations OtherComprehensiveIncomeDefinedBenefitPlansTaxPortionAttributableToParent $-1.37M USD 1 Quarter
Deferred gains on cash flow hedges, net of taxes of $57 and $(1,063), respectively OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $66.00K USD 1 Quarter
Deferred gains on cash flow hedges, net of taxes of $57 and $(1,063), respectively OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $2.77M USD 1 Quarter
Unrecognized retirement obligations, net of taxes of $(1,367) and $(2,011), respectively OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-2.26M USD 1 Quarter
Unrecognized retirement obligations, net of taxes of $(1,367) and $(2,011), respectively OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent $-3.29M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $15.74M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-35.28M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $-21.36M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTax $31.91M USD 1 Quarter

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

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