Tables in the 10-Q of SW

Table 1 after “”

	Page
EXPLANATORY NOTE	3

PART I - FINANCIAL INFORMATION	4

Item 1. Financial Statements	4

Item 2. Management’s Discussion and Analysis of Financial Condition and Result of Operations	15

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Table 2 after “SMURFIT WESTROCK PLC”

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		Page
Consolidated Balance Sheets as of June 30, 2024 and December 31, 2023		5
Consolidated Statements of Operations for the three and six months ended June 30, 2024 and June 30, 2023		6
Consolidated Statements of Comprehensive (Loss)/Income for the three and six months ended June 30, 2024 and June 30, 2023		7
Consolidated Statements of Cash Flows for the six months ended June 30, 2024 and June 30, 2023		8
Consolidated Statements of Changes in Equity for the three and six months ended June 30, 2024 and June 30, 2023		9-10
Notes to the Consolidated Financial Statements		11-14

Table 3 after “(in actual Dollars, except share and per share data)”

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	As of
	June 30,	December 31,
	2024	2023
Assets
Cash and cash equivalents	$26,762	$111
Total Assets	$26,762	$111
Liabilities and Equity

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Table 4 after “”

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	Three Months Ended		Six Months Ended
	June 30,		June 30,
	2024		2023	2024	2023
Administrative expenses	$(12,300)		$—	$(12,300)	$—
Loss before income taxes		(12,300)		—		(12,300)	—
Income tax expense		—		—		—	—
Consolidated net loss attributable to common stockholders	$(12,300)		$—	$(12,300)	$—

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Table 5 after “(in actual Dollars)”

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	Three Months Ended		Six Months Ended
	June 30,		June 30,
	2024		2023	2024	2023
Consolidated net loss	$(12,300)		$—	$(12,300)	$—
Other comprehensive (loss)/income
Foreign currency:
Foreign currency translation (loss)/gain		(198)		—		(201)	2

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Table 6 after “(in actual Dollars)”

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	Six Months Ended
	June 30,
	2024	2023
Operating activities:
Consolidated net loss	$(12,300)	$—
Adjustments to reconcile consolidated net loss to net cash provided by operating activities:
Change in operating assets and liabilities:

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Table 7 after “The following table presents a summary of the changes in equity for the three months ended June 30, 2023:”

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	Common Shares				Accumulated
								Other		Total
					Retained		Comprehensive		Stockholders’
	Shares	Amount		Earnings		(Loss)/Income		Equity
Balance at March 31, 2023	100	$114		$—		$(5)		$109
Net income	—		—			—			—		—
Other comprehensive income	—		—			—			—		—

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Table 8 after “The following table presents a summary of the changes in equity for the three months ended June 30, 2024:”

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	Common Shares				Accumulated
								Other		Total
					Retained		Comprehensive		Stockholders’
	Shares	Amount		Earnings		(Loss)/Income		Equity
Balance at March 31, 2024	100	$114		$—		$(6)		$108
Net loss	—		—			(12,300)			—		(12,300)
Other comprehensive income	—		—			—			(198)		(198)

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Table 9 after “The following table presents a summary of the changes in equity for the six months ended June 30, 2023:”

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	Common Shares				Accumulated
								Other		Total
					Retained		Comprehensive		Stockholders’
	Shares	Amount		Earnings		(Loss)/Income		Equity
Balance at December 31, 2022	100	$114		$—		$(7)		$107
Net income	—		—			—			—		—
Other comprehensive income	—		—			—			2		2

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Table 10 after “”

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	Common Shares				Accumulated
								Other		Total
					Retained		Comprehensive		Stockholders’
	Shares	Amount		Earnings		(Loss)/Income		Equity
Balance at December 31, 2023	100	$114		$—		$(3)		$111
Net income	—		—			(12,300)			—		(12,300)
Other comprehensive income	—		—			—			(201)		(201)

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Table 11 after “The following table sets forth the computation of basic and diluted earnings per share (in actual Dollars, except per share data):”

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	Three months ended	Six months ended
	June 30,	June 30,	June 30,	June 30,
	2024	2023	2024	2023
Numerator:
Net loss attributable to common stockholders	$(12,300)	$—	$(12,300)	$—

Denominator:

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Table 12 after “Item 6. Exhibits”

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Exhibit Number		Description of Exhibit
3.1		Amended Constitution of Smurfit Westrock plc (incorporated by reference to Exhibit 3.1 of the Company’s Current Report on Form 8-K filed on July 8, 2024).

4.1		2015 Indenture, by and among SKA, the guarantors party thereto and Deutsche Trustee Company Limited, as Trustee, dated as of February 16, 2015 (incorporated by reference to Exhibit 4.1 of the Company’s Current Report on Form 8-K filed on July 8, 2024).

4.2		First Supplemental Indenture to 2015 Indenture, by and among SKA, the Smurfit Bond Debt New Guarantors and Deutsche Trustee Company Limited, as Trustee, dated as of July 5, 2024 (incorporated by reference to Exhibit 4.2 of the Company’s Current Report on Form 8-K filed on July 8, 2024).

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Table 13 after “Table of Contents”

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4.13		First Supplemental Indenture to 2021 Indenture, by and among SKT, the guarantors party thereto and Deutsche Trustee Company Limited, as Trustee, dated as of October 5, 2023 (incorporated by reference to Exhibit 4.13 of the Company’s Current Report on Form 8-K filed on July 8, 2024).

4.14		Second Supplemental Indenture to 2021 Indenture, by and among SKT, the Smurfit Bond Debt New Guarantors, and Deutsche Trustee Company Limited, as Trustee, dated as of July 5, 2024 (incorporated by reference to Exhibit 4.14 of the Company’s Current Report on Form 8-K filed on July 8, 2024).

4.15		2024 Indenture, by and among SKT, the guarantors party thereto and Deutsche Bank Trust Company Americas, as Trustee, dated as of April 3, 2024 (incorporated by reference to Exhibit 4.15 of the Company’s Current Report on Form 8-K filed on July 8, 2024).

4.16		First Supplemental Indenture to 2024 Indenture, by and among SKT, the Smurfit Bond Debt New Guarantors, and Deutsche Bank Trust Company Americas, as Trustee, dated as of July 5, 2024 (incorporated by reference to Exhibit 4.16 of the Company’s Current Report on Form 8-K filed on July 8, 2024).

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Table 14 after “Table of Contents”

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4.25		First Supplemental Indenture, dated as of December 3, 2018, to the Indenture dated as of December 3, 2018, by and among WRKCo, WestRock, MWV, RKT and The Bank of New York Mellon Trust Company, N.A., as trustee (incorporated by reference to Exhibit 4.2 of WestRock’s Current Report on Form 8-K filed on December 3, 2018).

4.26		Second Supplemental Indenture, dated as of May 20, 2019, by and among WRKCo, WestRock, MWV, RKT and The Bank of New York Mellon Trust Company, N.A., as trustee (incorporated by reference to Exhibit 4.2 of WestRock’s Current Report on Form 8-K filed on May 20, 2019).

4.27		Third Supplemental Indenture, dated as of June 3, 2020, to the Indenture dated as of December 3, 2018, by and among WRKCo, WestRock, MWV, RKT and The Bank of New York Mellon Trust Company, N.A., as trustee (incorporated by reference to Exhibit 4.2 of WestRock’s Current Report on Form 8-K filed on June 3, 2020).

4.28		Fourth Supplemental Indenture, dated as of September 26, 2023, to the Indenture dated as of December 3, 2018, by and among WRKCo, WestRock, MWV, RKT and The Bank of New York Mellon Trust Company, N.A., as trustee (incorporated by reference to Exhibit 4.1(e) of WestRock’s Annual Report on Form 10-K filed on November 17, 2023).

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Table 15 after “Table of Contents”

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4.38		Second Supplemental Indenture, dated as of December 31, 2002, to the Indenture dated as of February 1, 1993, between MW Custom Papers, Inc. and Bank One Trust Company, NA, as Trustee (incorporated by reference to Exhibit 4.4 of MeadWestvaco Corporation’s Current Report on Form 8-K filed on January 7, 2003).

4.39		Third Supplemental Indenture, dated as of December 31, 2002, to the Indenture dated as of February 1, 1993, between MWV (as successor-in-interest to MeadWestvaco Corporation) and Bank One Trust Company, NA, as Trustee (incorporated by reference to Exhibit 4.5 of MeadWestvaco Corporation’s Current Report on Form 8-K filed on January 7, 2003).

4.40		Fourth Supplemental Indenture, dated as of July 1, 2015, to the Indenture dated as of February 1, 1993, between MWV (as successor-in-interest to MeadWestvaco Corporation) and The Bank of New York Mellon, as Trustee (incorporated by reference to Exhibit 4.5 of WRKCo’s Current Report on Form 8-K filed on July 2, 2015).

4.41		Fifth Supplemental Indenture, dated as of November 2, 2018, to the Indenture dated as of February 1, 1993, between MWV and The Bank of New York Mellon, as Trustee (incorporated by reference to Exhibit 4.5 of WRKCo’s Current Report on Form 8-K filed on November 5, 2018).

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Table 16 after “Table of Contents”

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10.6		Accession Letter, dated as of July 2, 2024, between WRKCo and SKI (incorporated by reference to Exhibit 10.6 of the Company’s Current Report on Form 8-K filed on July 8, 2024).

10.7		Accession Letter, dated as of July 2, 2024, between MWV and SKI (incorporated by reference to Exhibit 10.7 of the Company’s Current Report on Form 8-K filed on July 8, 2024).

10.8		Accession Letter, dated as of July 2, 2024, between WestRock RKT, LLC and SKI (incorporated by reference to Exhibit 10.8 of the Company’s Current Report on Form 8-K filed on July 8, 2024).

10.9		Accession Letter, dated as of July 2, 2024, between Smurfit Westrock and SKI (incorporated by reference to Exhibit 10.9 of the Company’s Current Report on Form 8-K filed on July 8, 2024).

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Table 17 after “Table of Contents”

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101.SCH		Inline XBRL Taxonomy Extension Schema.**

101.CAL		Inline XBRL Taxonomy Extension Calculation Linkbase.**

101.LAB		Inline XBRL Taxonomy Extension Label Linkbase.**

101.PRE		Inline XBRL Taxonomy Extension Presentation Linkbase.**

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Tables in the 10-Q of Smurfit Westrock plc

Table 1 after “​”

Table 2 after “SMURFIT WESTROCK PLC”

Table 3 after “(in actual Dollars, except share and per share data)”

Table 4 after “​”

Table 5 after “(in actual Dollars)”

Table 6 after “(in actual Dollars)”

Table 7 after “The following table presents a summary of the changes in equity for the three months ended June 30, 2023:”

Table 8 after “The following table presents a summary of the changes in equity for the three months ended June 30, 2024:”

Table 9 after “The following table presents a summary of the changes in equity for the six months ended June 30, 2023:”

Table 10 after “​”

Table 11 after “The following table sets forth the computation of basic and diluted earnings per share (in actual Dollars, except per share data):”

Table 12 after “Item 6. Exhibits”

Table 13 after “Table of Contents”

Table 14 after “Table of Contents”

Table 15 after “Table of Contents”

Table 16 after “Table of Contents”

Table 17 after “Table of Contents”

Table 1 after “”

Table 4 after “”

Table 10 after “”