SILGAN HOLDINGS INC SLGN Income Statement

Silgan holdings inc (SLGN)

Income statement / TTM

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
4,493	4,489	4,512	4,497	4,463	4,448	4,374	4,334	4,296	4,089	3,900	3,772	3,625	3,612	3,636	3,700	3,740	3,763	3,844	3,869	3,872	3,911	3,866	3,805	3,768	3,708	3,702	3,674	3,615	3,588	3,565	3,573	3,574	3,509	3,384	3,238	3,110	3,071	3,376	3,063	0	0	0
Cost of goods sold
3,760	3,776	3,802	3,791	3,768	3,759	3,684	3,642	3,620	3,455	3,329	3,225	3,109	3,101	3,099	3,160	3,194	3,209	3,281	3,285	3,278	3,311	3,269	3,226	3,204	3,161	3,165	3,146	3,100	3,070	3,040	3,044	3,043	2,990	2,884	2,759	2,639	2,599	2,835	2,578	0	0	0
Gross profit
732	713	709	705	695	689	689	691	676	634	570	546	515	511	536	539	545	554	563	584	594	599	597	579	563	547	536	527	514	517	524	529	530	518	499	479	471	472	541	485	0	0	0
Selling, general and administrative expenses
327	315	313	311	309	308	301	302	313	305	290	266	233	219	219	221	220	219	216	218	220	224	226	222	217	211	202	196	190	183	179	181	154	156	153	148	168	166	164	164	0	0	0
Rationalization charges
53	56	53	50	11	6	2	3	5	5	9	16	18	19	17	18	14	14	20	13	13	14	13	12	12	11	6	7	6	8	8	7	9	7	23	23	21	22	3	2	0	0	0
Other pension and postretirement income
-23	-17	-22	-26	-31	-36	-35	-36	-34	-33	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before interest and income taxes
374	359	365	371	406	412	421	421	392	356	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	300	299	310	319	326	352	359	360	357	345	334	324	327	324	317	325	336	340	366	354	322	307	280	283	373	318	0	0	0
Interest and other debt expense before loss on early extinguishment of debt
102	105	110	113	0	-	0	0	-	110	97	84	71	67	67	67	0	-	0	0	-	74	76	74	70	67	63	62	62	63	63	64	0	-	0	0	-	-	0	-	-	0	0
Loss on early extinguishment of debt
-3	-1	-1	-2	0	-	0	0	-	-7	-7	-7	-2	0	0	0	0	-	-	-	-	-1	-1	-1	-1	-2	-2	-40	0	-	0	0	-	-	0	-	-	-	0	-	-	-	0
Interest and other debt expense
105	107	111	111	115	118	121	123	124	117	104	91	74	67	0	0	0	-	-	-	72	76	78	75	72	69	65	64	103	101	102	103	65	63	89	92	88	61	33	26	0	0	0
Income before income taxes
269	252	253	259	291	293	300	297	267	239	218	215	224	231	232	232	243	252	258	281	287	284	279	269	261	254	262	259	214	223	234	236	300	290	258	240	217	221	314	267	0	0	0
Provision for income taxes
64	58	56	59	66	69	-31	-21	-24	-29	71	70	74	78	76	75	77	80	88	99	103	102	96	93	70	69	70	66	70	72	75	77	100	96	85	81	73	77	112	96	0	0	0
Net income
204	193	197	200	225	223	331	319	292	269	147	144	150	153	156	156	165	172	169	182	184	182	182	175	191	185	191	192	144	151	159	159	199	193	172	158	143	144	202	171	0	0	0
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	-	111	111	110	-	110	110	110	-	110	110	110	-	120	121	60	-	60	60	62	-	63	63	63	-	63	63	66	-	69	69	69	-	69	70	69	-	76	76	76	76	76
Effect of dilutive securities (in shares)
0	-	0	0	0	-	1	0	1	-	1	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	0	0
Diluted (in shares)
111	-	111	111	111	-	111	111	111	-	111	111	111	-	121	121	60	-	60	60	63	-	63	63	63	-	63	64	66	-	69	70	70	-	70	70	70	-	77	77	77	77	76