MATV — Mativ Holdings Balance Sheet

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Annual balance sheet for Mativ Holdings, fiscal year end - December 31st, USD millions except per share, conversion factor applied.

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—	—
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	103	54.7	74.7	124	120
Net Total Accounts Receivable
Net Total Receivables	151	154	248	283	205
Total Inventory
Total Other Current Assets
Total Current Assets	428	396	595	975	713
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	351	359	489	928	736
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	1,472	1,585	2,420	3,669	2,642
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	158	167	231	466	281
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	874	935	1,738	2,490	1,693
Non Redeemable Preferred Stock
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Other Equity
Total Equity	598	650	682	1,179	949
Total Liabilities & Shareholders' Equity	1,472	1,585	2,420	3,669	2,642
Total Common Shares Outstanding