Tredegar Corp Files Q2 2024 10-Q Report

Ticker: TG · Form: 10-Q · Filed: Aug 7, 2024 · CIK: 850429

Sentiment: neutral

Topics: 10-Q, financials, quarterly-report

TL;DR

Tredegar Corp dropped its Q2 10-Q. Check financials.

AI Summary

Tredegar Corporation filed its 10-Q for the period ending June 30, 2024. The company reported financial results for the second quarter and the first half of the year. Specific financial figures and operational details are provided within the filing, which is standard for a quarterly report.

Why It Matters

This filing provides investors and analysts with the latest financial performance and operational updates for Tredegar Corporation, crucial for understanding the company's current health and future prospects.

Risk Assessment

Risk Level: low — This is a standard quarterly financial filing with no immediate red flags or significant new risks disclosed.

Key Numbers

Key Players & Entities

FAQ

What is the reporting period for this 10-Q filing?

The reporting period for this 10-Q filing is the quarter ended June 30, 2024.

When was this 10-Q filed with the SEC?

This 10-Q was filed on August 7, 2024.

What is Tredegar Corp's Standard Industrial Classification (SIC) code?

Tredegar Corp's SIC code is 3350, related to Rolling Drawing & Extruding of Nonferrous Metals.

What is Tredegar Corp's fiscal year end?

Tredegar Corp's fiscal year ends on December 31.

What is the company's business address?

The company's business address is 1100 Boulders Pkwy, Richmond, VA 23225.

Filing Stats: 4,708 words · 19 min read · ~16 pages · Grade level 18.4 · Accepted 2024-08-07 08:09:16

Filing Documents

Financial Statements

Financial Statements Condensed Consolidated Balance Sheets (unaudited) 2 Condensed Consolidated Statements of Income (Loss) (unaudited) 3 Condensed Consolidated Statements of Comprehensive Income (Loss) (unaudited) 4 Condensed Consolidated Statements of Cash Flows (unaudited) 5 Condensed Consolidated Statements of Shareholders' Equity (unaudited) 6 Notes to the Condensed Consolidated Financial Statements (unaudited) 8 Item 2.

Management's Discussion and Analysis of Financial Condition and Results of Operations

Management's Discussion and Analysis of Financial Condition and Results of Operations 22 Item 3 .

Quantitative and Qualitative Disclosures About Market Risk

Quantitative and Qualitative Disclosures About Market Risk 37 Item 4.

Controls and Procedures

Controls and Procedures 41 Part II Other Information Item 1A.

Risk Factors

Risk Factors 41 Item 2. Unregistered Sales of Equity Securities and Use of Proceeds. 42 Item 5. Other Information 42 Item 6. Exhibits 42

- FINANCIAL INFORMATION

PART I - FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements. Tredegar Corporation Condensed Consolidated Balance Sheets (In Thousands, Except Share Data) (Unaudited) June 30, December 31, 2024 2023 Assets Current assets: Cash and cash equivalents $ 3,510 $ 9,660 Restricted cash 5,159 3,795 Accounts and other receivables, net 83,895 67,938 Income taxes recoverable 789 1,182 Inventories 89,242 82,037 Prepaid expenses and other 8,170 12,065 Total current assets 190,765 176,677 Property, plant and equipment, at cost 538,181 541,046 Less: accumulated depreciation ( 366,336 ) ( 357,591 ) Net property, plant and equipment 171,845 183,455 Right-of-use leased assets 16,209 11,848 Identifiable intangible assets, net 8,811 9,851 Goodwill 35,717 35,717 Deferred income taxes 23,600 25,034 Other assets 3,465 3,879 Total assets $ 450,412 $ 446,461 Liabilities and Shareholders' Equity Current liabilities: Accounts payable $ 93,006 $ 95,023 Accrued expenses 27,015 24,442 Lease liability, short-term 2,877 2,107 ABL revolving facility (matures June 30, 2026) 122,000 126,322 Income taxes payable 257 1,210 Total current liabilities 245,155 249,104 Lease liability, long-term 14,610 10,942 Long-term debt 20,000 20,000 Pension and other postretirement benefit obligations, net 6,524 6,643 Other non-current liabilities 4,159 4,119 Total liabilities 290,448 290,808 Shareholders' equity: Common stock, no par value (authorized shares 150,000,000 , issued and outstanding 34,484,893 shares at June 30, 2024 and 34,408,638 shares at December 31, 2023) 62,493 61,606 Common stock held in trust for savings restoration plan ( 118,543 shares at June 30, 2024 and December 31, 2023) ( 2,233 ) ( 2,233 ) Accumulated other comprehensive income (loss): Foreign currency translation adjustment ( 90,273 ) ( 83,037 ) Gain (loss) on derivative financial instruments ( 564 ) 801 Pension and other postretirement benefit adjustments 484 539 Retained earnings 190,057 177,977 Total shareholders' equit

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