Company: SLGN
Filing Date: 2025-11-05
Form Type: 10-Q
Source: 0001628280-25-049324
Chunk: 16

Company: SILGAN HOLDINGS INC
Filing Date: 2025-11-05
Form: 10-Q
Item: Part I, Item 1
Chunk 16
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$(129,988)$(5,039)$(218,330)$(353,357)Other comprehensive income before reclassifications2,204 854 124,890 127,948 Amounts reclassified from accumulated other    comprehensive loss3,837 (594)— 3,243  Other comprehensive income6,041 260 124,890 131,191 Balance at September 30, 2025$(123,947)$(4,779)$(93,440)$(222,166) The amounts reclassified to earnings from the unrecognized net defined benefit plan costs component of accumulated other comprehensive loss for the three and nine months ended September 30, 2025 were net (losses) of $(1.3) million and $(4.9) million, respectively, excluding income tax benefits of $0.3 million and $1.1 million, respectively. For the three and nine months ended September 30, 2025, these net (losses) consisted primarily of amortization of net actuarial (losses) of $(1.3) million and $(4.9) million, respectively. Amortization of net actuarial losses and net prior service cost was recorded in other pension and postretirement income in our Condensed Consolidated Statements of Income. See Note 10 for further information.The amounts reclassified to earnings from the change in fair value of derivatives component of accumulated other comprehensive loss for the three and nine months ended September 30, 2025 were not significant.

Other comprehensive income before reclassifications related to foreign currency translation for the three and nine months ended September 30, 2025 consisted of (i) foreign currency gains related to translation of quarter end financial statements of foreign subsidiaries utilizing a functional currency other than the U.S. dollar of $8.7 million and $234.1 million, respectively, and (ii) foreign currency (losses) related to our net investment hedges of $(1.3) million and $(143.0) million, respectively, excluding income tax benefits of $0.3 million and $33.8 million, respectively. See Note 7 for further discussion. 

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SILGAN HOLDINGS INC.NOTES TO CONDENSED CONSOLIDATED FINANCIAL STATEMENTS(Information at September 30, 2025 and 2024 and for thethree and nine months then ended is una