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Pregis Announces Third Quarter 2011 Financial Results
Date:11/14/2011

nd cash equivalents

$
21,247$
46,159Accounts receivableTrade, net of allowances of $8,536 and $7,151 respectively

123,328106,652Other

16,40718,509Inventories, net

89,86983,123Deferred income taxes

3,1863,140Due from Pactiv

1,1671,161Assets held for sale

99,46599,348Prepayments and other current assets

9,3088,560Total current assets

363,977366,652Property, plant and equipment, net of accumulateddepreciation of $215,546 and $190,927, respectively

180,149184,433Other assetsGoodwill

60,51078,706Intangible assets, net

45,70750,177Deferred financing costs, net

6,2184,816Due from Pactiv, long-term

6,3228,168Pension and related assets

11,85911,848Restricted Cash

3,5033,501Other

383397Total other assets

134,502157,613Total assets$
78,628$
708,698Liabilities and stockholder's equityCurrent liabilitiesCurrent portion of long-term debt

$
2,601$
46,363Accounts payable

98,65291,751Accrued income taxes

-2,268Accrued payroll and benefits

14,77512,810Accrued interest

12,6537,654Liabilities held for sale

18,46916,167Other

18,14119,679Total current liabilities

165,291196,692Long-term debt

492,081442,909Deferred income taxes

13,72114,185Long-term income tax liabilities

3,9905,732Pension and related liabilities

3,7324,149Other

13,80818,500Stockholder's equity:Common stock - $0.01 par value; 1,000 shares authorized, 149.0035 shares issued and outstanding atSeptember 30, 2011 and December 31, 2010

--Additional paid-in capital

155,992155,055Accumulated deficit

(161,374)(119,400)Accumulated other comprehensive loss

(8,613)(9,124)Total stockholder's equity

(13,995)26,531Total liabilities and stockholder's equity$
78,628$
708,698Pregis Holding II CorporationConsolidated Statements of OperationsUnaudited(dollars in t
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SOURCE Pregis Corporation
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