Liabilities directly associated with assets held for sale
Borrowings
Lease liabilities
Current tax liabilities
Employee benefits
Provisions
Total current liabilities
Non-current payables
Deferred tax liabilities
Total non-current liabilities
Total liabilities
Net assets
Share capital
Reserves
Retained profits
Equity attributable to equity holder of the Group
Non-controlling interests
Assets
Cash and cash equivalents
Accounts receivable, net of allowances of $1 and $2
Related party receivables
Inventories
Other current assets
Assets held for sale
Total current assets
Property, plant and equipment, net
Operating lease right-of-use assets, net
Goodwill
Intangible assets, net
Deferred income taxes
Other noncurrent assets
Noncurrent assets held for sale or distribution
Total assets
Liabilities
Accounts payable
Related party payables
Current portion of long-term debt
Current portion of operating lease liabilities
Income taxes payable
Accrued and other current liabilities
Liabilities held for sale
Total current liabilities
Long-term debt
Long-term operating lease liabilities
Deferred income taxes
Long-term employee benefit obligations
Other noncurrent liabilities
Noncurrent liabilities held for sale or distribution
Total liabilities
Equity
Common stock, $0.001 par value; 2,000,000,000 shares authorized; 180,630,534 and 178,557,086 shares issued and outstanding as of December 31, 2024 and 2023, respectively
Preferred stock, $0.001 par value; 200,000,000 shares authorized; no shares issued or outstanding
Additional paid in capital
Accumulated other comprehensive loss
Retained earnings
Total equity attributable to Pactiv Evergreen Inc. common shareholders
