Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2014201520162017201820192020202120222023

Plastic Packaging

          

Consumer Packaging

2.34B 2.41B 2.37B 3.77B 3.64B

Total Assets

2.24B 2.2B 1.96B 3.83B 3.68B

CAPEX

-64.59M -67.94M -60.53M -127M -186M

EBITDA

- - - - 507M

D&A

112M 122M 98.74M 112M 124M

Operating Income

228M 290M 253M 526M 382M

Converted Paper And Paperboard Products

          

Industrial Paper Packaging

- - 2.58B 2.82B 2.48B

Total Assets

- - 1.97B 2.08B 2.56B

CAPEX

- - -150M -145M -112M

EBITDA

- - - - 432M

D&A

- - 96.08M 91.94M 105M

Operating Income

- - 218M 328M 318M

Paper and Industrial Converted Products

2.11B 2B - - -

Total Assets

1.7B 1.76B - - -

CAPEX

-112M -85.74M - - -

D&A

85.62M 93.56M - - -

Operating Income

219M 154M - - -

All Other

- - 768M 808M 790M

Total Assets

- - 887M 872M 825M

CAPEX

- - -22.78M -21.18M -24.84M

EBITDA

- - - - 128M

D&A

- - 44.26M 24.85M 24.52M

Operating Income

- - 44.2M 65.98M 104M

Corporate

- - - - -

Total Assets

152M 527M 259M 276M 125M

CAPEX

-7.09M -22.84M -22.48M -35.09M -40.51M

D&A

- - - 80.43M 87.26M

Intersegment Sales

-148M -136M -130M -151M -124M

Paperboard Containers And Boxes

          

Protective Solutions

514M 483M - - -

Total Assets

580M 538M - - -

CAPEX

-6.88M -9.3M - - -

D&A

26.68M 25.79M - - -

Operating Income

50.2M 51.6M - - -

Industrial Service Paper

          

Display and Packaging

559M 481M - - -

Total Assets

452M 248M - - -

CAPEX

-5.06M -8.31M - - -

D&A

14.93M 13.86M - - -

Operating Income

27.7M 30.6M - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2014201520162017201820192020202120222023

United States

3.41B 3.41B 3.65B 5.23B 4.82B

Total Assets

2.18B 2.02B 2.08B 3.24B 3.5B

Europe

1.08B 1.06B 942M 962M 921M

Total Assets

649M 674M 545M 608M 654M

Other

311M 589M 385M 455M 489M

Total Assets

225M 214M 68.95M 85.23M 197M

Asia

350M - 401M 374M 336M

Total Assets

- - 157M 157M 158M

Canada

226M 181M 212M 228M 217M

Total Assets

107M 103M 105M 96.21M 114M