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SILGAN HOLDINGS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales4,921.944,489.934,448.884,089.853,612.913,763.973,911.793,708.523,588.323,509.23
Total Revenues4,921.944,489.934,448.884,089.853,612.913,763.973,911.793,708.523,588.323,509.23
Cost of goods sold4,054.543,776.183,759.113,455.313,101.073,209.853,311.963,161.283,070.762,990.64
Gross Profit867.40713.74689.76634.55511.85554.13599.83547.24517.56518.59
Selling, general and administrative expenses377.68315.70308.38305.17219.93219.91224.50211.08183.39156.75
Other pension and postretirement(38.69)(17.80)(36.97)(33.44)(26.87)----------
Rationalization charges(16.03)(56.35)(6.25)(5.83)(19.06)(14.41)(14.48)(11.99)(8.66)(7.72)
Operating Income (loss)512.39359.49412.10356.99299.73319.81360.85324.18325.51354.12
Interest and other debt expense103.83105.67116.31110.2667.8166.9374.8367.3963.0262.98
Gain on assets contributed to affiliate--------------------
Gain (loss) on early extinguishment of debt(1.48)(1.68)(2.49)(7.05)0.00--(1.47)(2.07)(38.70)(0.98)
Income (loss) before income taxes407.08252.14293.30239.68231.92252.89284.55254.72223.79290.17
Current- Foreign38.6323.3124.3920.656.338.007.527.328.397.29
Current: Federal31.1041.9517.8556.8327.8177.7851.4048.9157.1161.91
Current: State4.5013.923.347.51(0.58)7.974.495.958.454.04
Provision for income taxes98.3658.3269.31(29.98)78.5780.47102.1669.3172.4496.99
Deferred: Federal30.81(11.52)25.89(118.92)42.96(10.07)38.889.566.0025.06
Deferred: State0.07(5.01)3.384.413.45(1.93)2.962.64(0.61)(0.88)
Deferred: Foreign(6.77)(4.33)(5.53)(0.46)(1.40)(1.28)(3.08)(5.07)(6.89)(0.41)
Equity in losses of affiliate--------------------
Income before extraordinary item--------------------
Extraordinary item - loss on early extinguishment of debt--------------------
Net income (loss) attributable to common stockholders308.72193.81223.99269.66153.35172.41182.39185.41151.35193.17
Income before extraordinary item--------------------
Earnings Per Share (Basic) - Extras--------------------
Basic net income per share2.791.752.032.441.281.411.441.451.091.38
Income before extraordinary item--------------------
Earnings Per Share (Diluted) - Extras--------------------
Diluted net income per share2.771.742.012.421.271.411.431.441.091.38
Weighted average number of shares used in: Basic110.77110.94110.60110.35119.73122.04126.85128.51139.14139.99
Weighted average number of shares used in: Diluted111.39111.51111.63111.36120.50122.61127.49129.32139.78140.76