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SILGAN HOLDINGS   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
Sales4,448.884,089.853,612.913,763.973,911.793,708.523,588.323,509.233,071.553,066.76
Total Revenues4,448.884,089.853,612.913,763.973,911.793,708.523,588.323,509.233,071.553,066.76
Cost of goods sold3,759.113,455.313,101.073,209.853,311.963,161.283,070.762,990.642,599.122,605.63
Gross Profit689.76634.55511.85554.13599.83547.24517.56518.59472.43461.13
Selling, general and administrative expenses308.38305.17219.93219.91224.50211.08183.39156.75166.90161.04
Other pension and postretirement(36.97)(33.44)(26.87)--------------
Rationalization charges(6.25)(5.83)(19.06)(14.41)(14.48)(11.99)(8.66)(7.72)(22.21)(1.49)
Operating Income (loss)412.10356.99299.73319.81360.85324.18325.51354.12283.32298.60
Interest and other debt expense116.31110.2667.8166.9374.8367.3963.0262.9854.0949.74
Gain on assets contributed to affiliate--------------------
Gain (loss) on early extinguishment of debt(2.49)(7.05)0.00--(1.47)(2.07)(38.70)(0.98)(7.55)(1.26)
Income (loss) before income taxes293.30239.68231.92252.89284.55254.72223.79290.17221.68247.60
Current- Foreign24.3920.656.338.007.527.328.397.29(1.00)7.58
Current: Federal17.8556.8327.8177.7851.4048.9157.1161.9149.7655.63
Current: State3.347.51(0.58)7.974.495.958.454.046.919.66
Provision for income taxes69.31(29.98)78.5780.47102.1669.3172.4496.9977.0388.19
Deferred: Federal25.89(118.92)42.96(10.07)38.889.566.0025.0620.8113.29
Deferred: State3.384.413.45(1.93)2.962.64(0.61)(0.88)3.382.31
Deferred: Foreign(5.53)(0.46)(1.40)(1.28)(3.08)(5.07)(6.89)(0.41)(2.83)(0.28)
Equity in losses of affiliate--------------------
Income before extraordinary item--------------------
Extraordinary item - loss on early extinguishment of debt--------------------
Net income (loss) attributable to common stockholders223.99269.66153.35172.41182.39185.41151.35193.17144.65159.41
Income before extraordinary item--------------------
Earnings Per Share (Basic) - Extras--------------------
Basic net income per share2.032.441.281.411.441.451.091.380.961.05
Income before extraordinary item--------------------
Earnings Per Share (Diluted) - Extras--------------------
Diluted net income per share2.012.421.271.411.431.441.091.380.951.04
Weighted average number of shares used in: Basic110.60110.35119.73122.04126.85128.51139.14139.99151.81152.70
Weighted average number of shares used in: Diluted111.63111.36120.50122.61127.49129.32139.78140.76153.02153.94