Company: SLGN
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0001628280-25-038677
Chunk: 35

Company: SILGAN HOLDINGS INC
Filing Date: 2025-08-07
Form: 10-Q
Item: Part I, Item 8
Chunk 35
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,559 Adjusted EBIT170,557 103,467 42,713 (15,893)300,844 Depreciation50,535 37,805 17,887 68 106,295 Segment assets4,389,613 2,398,402 817,205 38,219 7,643,439 Capital expenditures56,014 59,869 15,541 18 131,442 (a)    Segment expenses and other includes cost of goods sold, selling, general and administrative expenses, and other pension and postretirement (income) expense and excludes acquired intangible asset amortization expense, other pension (income) expense only for U.S. pension plans, and costs attributed to announced acquisitions.

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SILGAN HOLDINGS INC.NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS(Information at June 30, 2025 and 2024 and for thethree and six months then ended is unaudited)

Total adjusted EBIT is reconciled to income before income taxes as follows:Three Months EndedSix Months EndedJune 30, 2025June 30, 2024June 30, 2025June 30, 2024 (Dollars in thousands)Total adjusted EBIT $192,971 $165,364 $351,241 $300,844 Less:Acquired intangible asset amortization expense15,946 12,356 31,359 25,637 Other pension (income) for U.S. pension plans(925)(1,211)(1,850)(2,422)Equity in earnings of affiliates, net of tax555 — 1,717 — Rationalization charges9,864 6,859 20,823 18,550 Costs attributed to announced acquisitions— 5,507 1,117 5,507 Income before interest and income taxes167,531 141,853 298,075 253,572 Interest and other debt expense48,699 41,343 91,627 79,990 Income before income taxes$118,832 $100,510 $206,448 $173,582 Net sales and adjusted EBIT of our metal containers segment and of part of our dispensing and specialty closures segment are dependent, in part, upon the vegetable and fruit harvests in the United States and, to