Company: SLGN
Filing Date: 2025-02-27
Form Type: 10-K
Source: 0000849869-25-000029
Chunk: 69

Company: SILGAN HOLDINGS INC
Filing Date: 2025-02-27
Form: 10-K
Item: Item 16
Chunk 69
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 EBIT359,753 282,214 86,808 (22,470)706,305 Depreciation98,214 76,537 35,325 159 210,235 Segment assets4,391,599 1,965,415 898,308 43,911 7,299,233 Capital expenditures105,759 81,533 28,462 7 215,761 ______________________(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, the impact from charges for the write-up of acquired inventory, the charge for the European Commission settlement, and costs attributed to announced acquisitions.

F-41

SILGAN HOLDINGS INC.NOTES TO CONSOLIDATED FINANCIAL STATEMENTSDecember 31, 2024, 2023 and 2022

Total adjusted EBIT is reconciled to income before income taxes as follows:202420232022 (Dollars in thousands)Total adjusted EBIT$658,194 $660,553 $706,305 Less:Acquired intangible asset amortization expense52,620 53,091 52,553 Other pension (income) expense for U.S. pension plans(4,110)3,614 (47,494)Equity in earnings of affiliates, net of tax685 — — Rationalization charges59,481 8,412 74,081 Purchase accounting write-up of inventory6,062 — — European Commission settlement— — 25,203 Costs attributed to announced acquisitions28,361 — — Income before interest and income taxes515,095 595,436 601,962 Interest and other debt expense167,425 173,315 127,823 Income before income taxes$347,670 $422,121 $474,139 Total segment assets at December 31 are reconciled to total assets as follows:20242023 (Dollars in thousands)Total segment assets$8,536,219 $7,561,101 Other assets48,449 50,135 Total assets$8,584,668 $7,611,236 

F-42

SILGAN HOLDINGS