Company: SLGN
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0000849869-25-000029
Chunk: 18

Company: SILGAN HOLDINGS INC
Filing Date: 2025-02-27
Form: 10-K
Item: Item 16
Chunk 18
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4,333 (45,249)Income before interest and income taxes515,095 595,436 601,962 Interest and other debt expense before loss onearly extinguishment of debt166,369 173,315 126,342 Loss on early extinguishment of debt1,056 — 1,481 Interest and other debt expense167,425 173,315 127,823 Income before income taxes347,670 422,121 474,139 Provision for income taxes71,977 96,156 133,291 Income before equity in earnings of affiliates275,693 325,965 340,848 Equity in earnings of affiliates, net of tax685 — — Net income$276,378 $325,965 $340,848 Basic net income per share $2.59 $3.00 $3.09 Diluted net income per share$2.58 $2.98 $3.07 

See notes to consolidated financial statements.F-5

SILGAN HOLDINGS INC.CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOMEFor the years ended December 31, 2024, 2023 and 2022(Dollars in thousands) 

202420232022Net income$276,378 $325,965 $340,848 Other comprehensive income (loss), net of tax:Changes in net prior service credit and net actuarial losses, net oftax (provision) benefit of $(2,872), $(7,691) and $8,908, respectively3,535 23,210 (37,259)Change in fair value of derivatives, net of tax benefit (provision)of $971, $(177) and $(483), respectively(4,823)556 1,555 Foreign currency translation, net of tax (provision) benefit  of $(14,477), $3,802 and $(7,590), respectively(100,708)70,183 (49,778)Other comprehensive (loss) income (101,996)93,949 (85,482)Comprehensive income$174,382 $419,914 $255,366 

See notes to consolidated financial statements.F-6

SILGAN HOLDINGS INC.CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITYFor the years