RAYONIER ADVANCED MATERIALS INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Cash and cash equivalents $326.7m $96.2m $109.0m $64.0m $93.7m $253.3m $151.8m $75.8m $125.2m $75.4m
Accounts receivable, net (Note 5) $37.6m $181.3m $222.4m $181.7m $179.2m $181.6m $211.5m $197.5m $214.0m $193.3m
Inventory (Note 6) $118.4m $302.1m $321.4m $251.2m $233.5m $230.7m $265.3m $207.5m $208.0m $238.0m
Income tax receivable (Note 21) $16.1m $58.7m $21.4m $1.2m $19.5m $2.6m $1.7m
Prepaid and other current assets $36.9m $66.9m $63.4m $77.0m $68.6m $50.6m $59.7m $74.9m $51.1m $60.0m
Total current assets $519.5m $646.5m $716.1m $573.8m $633.6m $776.1m $689.5m $575.1m $601.0m $568.4m
Property, plant and equipment, net (Note 7) $801.0m $1.4b $1.4b $1.3b $1.3b $1.1b $1.2b $1.1b $1.0b $1.0b
Intangible assets, net (Note 2) $0 $59.9m $52.5m $45.5m $38.4m $31.4m $24.4m $17.4m $10.4m $3.9m
Other assets $50.1m $125.6m $122.5m $160.3m $197.5m $156.2m $160.1m $169.9m $150.2m $147.4m
Deferred tax assets (Note 21) $51.2m $402.8m $407.0m $384.5m $385.5m $335.1m $322.2m $345.2m $349.5m $24.0m
Accrued and other current liabilities (Note 9) $67.2m $127.0m $151.4m $102.2m $110.5m $136.1m $164.4m $154.5m $170.8m $138.6m
Debt due within one year (Note 10) $19.4m $17.1m $37.7m $14.6m $25.3m $23.4m $20.9m
Current environmental liabilities (Note 11) $13.8m $13.2m $11.3m $11.3m $8.7m $11.3m $10.7m $9.8m $9.7m $10.4m
Non-current environmental liabilities (Note 11) $139.1m $150.9m $149.3m $160.0m $163.0m $159.9m $159.9m $160.5m $160.5m $173.4m
Other liabilities $8.7m $12.8m $12.3m $27.0m $26.8m $34.4m $29.5m $31.1m $47.3m $46.9m
Total stockholders’ equity $211.7m $693.8m $706.9m $682.8m $695.1m $814.3m $829.3m $746.4m $713.9m $316.6m
Total assets $1.4b $2.6b $2.7b $2.5b $2.5b $2.4b $2.3b $2.2b $2.1b $1.8b
Accounts payable $36.4m $157.9m $192.7m $153.2m $156.7m $169.5m $164.0m $186.2m $196.2m $190.4m
Total current liabilities $127.0m $307.6m $370.4m $286.1m $293.0m $354.6m $353.7m $375.8m $400.2m $360.4m
Long-term debt (Note 10) $773.7m $1.2b $1.2b $1.1b $1.1b $891.0m $838.5m $752.2m $706.4m $758.1m
Pension and other postretirement benefits (Note 19) $161.7m $212.8m $239.0m $236.6m $260.7m $170.3m $119.6m $101.5m $77.2m $78.8m
Deferred tax liabilities (Note 21) $0 $32.6m $28.0m $24.8m $24.5m $20.5m $17.0m $15.2m $13.7m $12.7m
Redeemable noncontrolling interest (Note 14) $0 $10.5m $11.4m
Common stock: 140,000,000 shares authorized at $0.01 par value, 67,005,593 and 65,966,881 issued and outstanding, respectively 433k 517k 493k 632k 633k 637k 640k 654k 660k 670k
Additional paid-in capital $242.4m $392.4m $399.5m $399.0m $405.2m $408.8m $418.0m $419.1m $425.3m $427.8m
Retained earnings (deficit) $79.0m $377.0m $462.6m $422.4m $422.9m $489.3m $474.4m $372.6m $333.6m ($88.9m)
Accumulated other comprehensive loss (Note 16) ($110.1m) ($76.2m) ($155.7m) ($139.2m) ($133.6m) ($84.5m) ($63.8m) ($45.9m) ($45.7m) ($23.0m)
Total liabilities, redeemable noncontrolling interest and stockholders’ equity $1.4b $2.6b $2.7b $2.5b $2.5b $2.4b $2.3b $2.2b $2.1b $1.8b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.