SILGAN HOLDINGS INC SLGN Income Statement

Silgan holdings inc (SLGN)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Net sales
1,030,384	1,048,291	1,321,342	1,093,163	1,027,131	1,070,493	1,306,999	1,059,103	1,012,280	995,703	1,266,930	1,021,814	805,407	805,891	1,139,643	874,642	792,738	829,616	1,203,525	914,229	816,601	910,164	1,228,444	917,336	855,846	864,827	1,167,921	880,029	795,741	858,803	1,139,547	821,611	768,357	835,908	1,148,008	822,224	703,087	711,603	1,002,056	693,849	664,037	1,016,537	689,542
Cost of goods sold
845,286	891,672	1,113,727	909,650	861,134	918,121	1,102,892	885,853	852,246	843,470	1,061,289	863,120	687,427	717,565	957,704	746,935	678,861	716,490	1,018,419	780,572	694,364	787,662	1,022,830	773,629	727,839	744,843	980,096	751,869	684,468	749,389	960,776	706,282	654,312	719,127	965,054	705,331	601,125	613,479	839,651	585,253	560,733	849,476	582,753
Gross profit
185,098	156,619	207,615	183,513	165,997	152,372	204,107	173,250	160,034	152,233	205,641	158,694	117,980	88,326	181,939	127,707	113,877	113,126	185,106	133,657	122,237	122,502	205,614	143,707	128,007	119,984	187,825	128,160	111,273	109,414	178,771	115,329	114,045	116,781	182,954	116,893	101,962	98,124	162,405	108,596	103,304	167,061	106,789
Selling, general and administrative expenses
89,863	81,889	76,065	80,087	77,662	79,686	73,690	78,253	76,747	72,711	75,149	88,654	68,659	57,837	51,711	55,018	55,360	56,936	54,113	54,407	54,451	53,871	55,451	56,765	58,409	56,321	50,634	52,322	51,798	47,887	44,291	46,532	44,680	43,881	46,221	20,062	46,588	41,043	40,480	40,829	44,544	38,612	40,087
Rationalization charges
2,799	7,800	3,195	39,317	6,083	4,770	288	492	703	1,342	561	3,038	885	5,131	7,821	5,038	1,071	3,653	9,070	959	725	9,503	2,528	862	1,588	8,371	1,332	933	1,351	2,851	2,048	158	3,603	2,934	682	2,369	1,732	18,480	971	709	2,054	113	-77
Other pension and postretirement income
-9,705	-4,476	-4,340	-4,490	-4,490	-9,430	-8,326	-9,612	-9,598	-8,249	-8,635	-8,231	-8,326	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before interest and income taxes
102,141	71,450	132,695	68,599	86,742	77,346	138,455	104,117	92,182	86,429	138,566	75,233	56,762	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	122,407	67,651	57,446	52,537	121,923	78,291	67,061	59,128	147,635	86,080	68,010	55,292	135,859	74,905	58,124	58,676	132,432	68,639	65,762	69,966	136,051	94,462	53,642	38,601	120,954	67,058	56,706	128,336	66,779
Interest and other debt expense before loss on early extinguishment of debt
23,489	23,403	26,767	28,401	27,103	-	28,199	29,922	-	30,049	30,583	29,207	20,418	17,157	17,318	16,883	16,455	-	17,159	16,762	-	17,907	19,276	18,958	18,686	19,618	16,982	15,445	15,349	15,397	16,005	16,028	15,588	-	16,292	16,446	-	-	15,940	-	-	13,724	12,208
Loss on early extinguishment of debt
-1,481	0	-1,676	0	0	-	0	-2,493	-	0	0	-4,375	-2,677	0	0	0	0	-	-	-	-	0	0	0	-1,474	0	0	0	-2,068	-	0	-38,704	-	-	-976	-	-	-	-4,537	-	-	-	-661
Interest and other debt expense
24,970	23,403	28,443	28,401	27,103	27,704	28,199	32,415	30,481	30,049	30,583	33,582	23,095	17,157	17,318	16,883	16,455	-	-	-	16,443	17,907	19,276	18,958	20,160	19,618	16,982	15,445	17,417	15,397	16,005	54,732	15,588	16,300	17,268	16,446	13,940	41,726	20,477	11,971	-12,535	13,724	12,869
Income before income taxes
77,171	48,047	104,252	40,198	59,639	49,642	110,256	71,702	61,701	56,380	107,983	41,651	33,667	35,069	105,089	50,768	40,991	35,975	104,764	61,529	50,618	41,221	128,359	67,122	47,850	35,674	118,877	59,460	40,707	43,279	116,427	13,907	50,174	53,666	118,783	78,016	39,702	21,945	100,477	55,087	44,171	114,612	53,910
Provision for income taxes
19,571	13,204	22,978	9,243	12,897	11,451	25,517	16,359	15,980	-89,739	35,601	13,725	10,435	11,375	35,319	17,453	14,419	9,426	34,448	19,285	17,314	17,585	45,083	23,119	16,374	12,398	41,702	-69	15,274	13,920	37,770	3,327	17,424	16,567	40,027	26,810	13,590	5,566	35,246	18,833	17,389	40,825	19,153
Net income
57,600	34,843	81,274	30,955	46,742	38,191	84,739	55,343	45,721	146,119	72,382	27,926	23,232	23,694	69,770	33,315	26,572	26,549	70,316	42,244	33,304	23,636	83,276	44,003	31,476	23,276	77,175	59,529	25,433	29,359	78,657	10,580	32,750	37,099	78,756	51,206	26,112	16,379	65,231	36,254	26,782	73,787	34,757
Earnings per share
Basic net income per share (usd per share)
0.52	0.31	0.73	0.28	0.42	0.35	0.77	0.50	0.41	1.32	0.66	0.25	0.21	-0.02	0.58	0.28	0.44	-0.98	1.16	0.70	0.53	0.38	1.31	0.69	0.50	0.36	1.22	0.93	0.38	0.43	1.13	0.15	0.47	0.53	1.13	0.73	0.37	0.24	0.85	0.47	0.35	0.97	0.45
Diluted net income per share (usd per share)
0.52	0.31	0.73	0.28	0.42	0.34	0.76	0.50	0.41	1.31	0.65	0.25	0.21	-0.01	0.57	0.27	0.44	-0.98	1.16	0.70	0.53	0.37	1.31	0.69	0.49	0.35	1.21	0.93	0.38	0.42	1.13	0.15	0.47	0.53	1.12	0.73	0.37	0.23	0.84	0.47	0.35	0.96	0.45
Dividends per share (usd per share)
-	0.11	-	0.11	-	-	-	0.10	0.10	-	0.09	0.09	0.09	-	0.09	0.09	0.17	0.00	0.16	0.16	0.16	0.00	0.15	0.15	0.15	0.00	0.14	0.14	0.14	0.00	0.12	0.12	0.12	0.00	0.11	0.11	0.11	0.00	0.11	0.11	0.11	0.10	0.10
Weighted average number of shares
Basic (in shares)
110,862	-	111,058	111,185	110,709	-	110,657	110,645	110,492	-	110,391	110,358	110,231	-	120,891	121,009	60,451	-	60,417	60,473	62,801	-	63,448	63,525	63,497	-	63,449	63,710	66,440	-	69,375	69,719	69,940	-	69,981	70,145	69,983	-	76,767	76,701	76,628	76,404	76,292
Effect of dilutive securities (in shares)
570	-	463	317	883	-	1,036	929	1,066	-	1,036	968	984	-	767	710	374	-	279	255	281	-	266	349	426	-	415	381	369	-	310	281	325	-	339	368	517	-	608	586	621	605	595
Diluted (in shares)
111,432	-	111,521	111,502	111,592	-	111,693	111,574	111,558	-	111,427	111,326	111,215	-	121,658	121,719	60,825	-	60,696	60,728	63,082	-	63,714	63,874	63,923	-	63,864	64,091	66,809	-	69,685	70,000	70,265	-	70,320	70,513	70,500	-	77,375	77,287	77,249	77,009	76,887