Short-term debt and current portion of long-term debt
552
549
549
446
Accounts payable
955
895
1,027
857
Compensation and employee benefits
212
197
180
205
Interest payable
69
47
75
51
Income tax payable
-
-
-
6
Liabilities held for sale
2
6
-
-
Other accrued liabilities
394
404
413
386
Total current liabilities
2,184
2,098
2,244
1,951
Long-term debt
5,115
5,203
5,022
5,472
Deferred income tax liabilities
681
675
688
698
Accrued pension and postretirement benefits
88
91
93
95
Other noncurrent liabilities
355
375
391
376
Common stock, par value 0.01 per share 1,000,000,000 shares authorized 296,054,676 and 295,128,049 shares issued and outstanding at june 30, 2026 and december 31, 2025, respectively
3
3
3
3
Capital in excess of par value
1,994
1,989
1,981
1,979
Retained earnings
1,530
1,539
1,614
1,575
Accumulated other comprehensive loss
-291
-284
-262
-272
Total graphic packaging holding company shareholders' equity
3,236
3,247
3,336
3,285
Noncontrolling interest
1
1
1
1
Total equity
3,237
3,248
3,337
3,286
Total liabilities and shareholders' equity
11,660
11,690
11,775
11,878
Unit: Million (M) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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