$SLGN
SILGAN HOLDINGS INC

2012 Q4 Form 10-K Financial Statement

#000084986914000007 Filed on February 28, 2014

View on sec.gov

Income Statement

Concept 2012 Q4 2012 Q3 2012 Q2
Revenue $858.8M $1.140B $821.6M
YoY Change 2.74% -0.74% -0.07%
Cost Of Revenue $749.4M $960.8M $706.3M
YoY Change 4.21% -0.44% 0.13%
Gross Profit $109.4M $178.8M $115.3M
YoY Change -6.31% -2.29% -1.34%
Gross Profit Margin 12.74% 15.69% 14.04%
Selling, General & Admin $47.90M $44.29M $46.53M
YoY Change 9.11% -4.18% 131.94%
% of Gross Profit 43.78% 24.78% 40.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $39.80M $41.80M $41.20M
YoY Change 5.01% 0.72% 0.24%
% of Gross Profit 36.38% 23.38% 35.72%
Operating Expenses $47.80M $44.29M $46.53M
YoY Change 8.88% -4.18% 131.94%
Operating Profit $61.61M $132.4M $68.64M
YoY Change -15.46% -2.66% -27.34%
Interest Expense -$15.40M $16.01M $16.03M
YoY Change -5.52% -1.76% -2.54%
% of Operating Profit -24.99% 12.09% 23.35%
Other Income/Expense, Net
YoY Change
Pretax Income $43.30M $116.4M $13.91M
YoY Change -19.37% -1.98% -82.17%
Income Tax $13.90M $37.77M $3.327M
% Of Pretax Income 32.1% 32.44% 23.92%
Net Earnings $29.36M $78.66M $10.58M
YoY Change -20.86% -0.13% -79.34%
Net Earnings / Revenue 3.42% 6.9% 1.29%
Basic Earnings Per Share $0.42 $1.13 $0.15
Diluted Earnings Per Share $0.42 $1.13 $0.15
COMMON SHARES
Basic Shares Outstanding 69.20M shares 69.38M shares 69.72M shares
Diluted Shares Outstanding 69.69M shares 70.00M shares

Balance Sheet

Concept 2012 Q4 2012 Q3 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $465.6M $422.5M $368.9M
YoY Change 17.25% 200.71% 189.33%
Cash & Equivalents $465.6M $422.5M $368.9M
Short-Term Investments
Other Short-Term Assets $70.30M $51.60M $53.50M
YoY Change 65.02% 14.16% -1.83%
Inventory $515.9M $561.5M $741.4M
Prepaid Expenses
Receivables $326.7M $597.7M $408.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.378B $1.633B $1.572B
YoY Change 3.36% 21.38% 15.96%
LONG-TERM ASSETS
Property, Plant & Equipment $1.099B $1.093B $1.037B
YoY Change 3.2% 1.98% -4.47%
Goodwill $510.8M $503.2M $384.1M
YoY Change 31.01% 27.26% -3.46%
Intangibles $171.9M $173.9M $93.10M
YoY Change 78.26% 75.01% -4.02%
Long-Term Investments
YoY Change
Other Assets $133.5M $138.8M $134.7M
YoY Change 41.58% 28.86% 88.22%
Total Long-Term Assets $1.915B $1.909B $1.649B
YoY Change 16.39% 14.02% -0.19%
TOTAL ASSETS
Total Short-Term Assets $1.378B $1.633B $1.572B
Total Long-Term Assets $1.915B $1.909B $1.649B
Total Assets $3.294B $3.542B $3.221B
YoY Change 10.56% 17.3% 7.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $318.7M $254.6M $263.1M
YoY Change -0.19% -8.71% -4.33%
Accrued Expenses $66.40M $81.76M $59.34M
YoY Change -48.9% -49.07% -65.47%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $255.3M $423.3M $236.6M
YoY Change 190.91% 258.24% 61.42%
Total Short-Term Liabilities $702.6M $830.6M $623.0M
YoY Change 17.98% 33.56% -4.84%
LONG-TERM LIABILITIES
Long-Term Debt $1.416B $1.566B $1.545B
YoY Change 9.89% 19.32% 14.79%
Other Long-Term Liabilities $421.4M $408.6M $393.6M
YoY Change -3.6% -2.11% 6.08%
Total Long-Term Liabilities $1.837B $1.975B $1.938B
YoY Change 6.48% 14.15% 12.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $702.6M $830.6M $623.0M
Total Long-Term Liabilities $1.837B $1.975B $1.938B
Total Liabilities $2.540B $2.806B $2.561B
YoY Change 9.43% 19.28% 8.01%
SHAREHOLDERS EQUITY
Retained Earnings $1.021B $999.6M $929.4M
YoY Change 13.02% 14.42% 15.79%
Common Stock $205.3M $203.6M $201.8M
YoY Change 3.96% 5.53% 6.44%
Preferred Stock
YoY Change
Treasury Stock (at cost) $362.3M $362.1M $350.2M
YoY Change 10.73% 10.67% 12.53%
Treasury Stock Shares 18.35M shares
Shareholders Equity $753.6M $736.3M $659.5M
YoY Change
Total Liabilities & Shareholders Equity $3.294B $3.542B $3.221B
YoY Change 10.56% 17.3% 7.09%

Cashflow Statement

Concept 2012 Q4 2012 Q3 2012 Q2
OPERATING ACTIVITIES
Net Income $29.36M $78.66M $10.58M
YoY Change -20.86% -0.13% -79.34%
Depreciation, Depletion And Amortization $39.80M $41.80M $41.20M
YoY Change 5.01% 0.72% 0.24%
Cash From Operating Activities $357.7M $189.2M -$89.70M
YoY Change 26.22% 47.01% -1501.56%
INVESTING ACTIVITIES
Capital Expenditures -$34.50M -$25.30M -$33.10M
YoY Change -30.58% -35.29% -34.71%
Acquisitions
YoY Change
Other Investing Activities -$1.400M -$265.5M $200.0K
YoY Change 55.56% 974.9% -93.33%
Cash From Investing Activities -$36.00M -$290.7M -$33.00M
YoY Change -28.85% 355.64% -30.82%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -278.6M 155.1M -156.9M
YoY Change -1270.59% -398.84% -575.45%
NET CHANGE
Cash From Operating Activities 357.7M 189.2M -89.70M
Cash From Investing Activities -36.00M -290.7M -33.00M
Cash From Financing Activities -278.6M 155.1M -156.9M
Net Change In Cash 43.10M 53.60M -279.6M
YoY Change -83.2% 312.31% 3268.67%
FREE CASH FLOW
Cash From Operating Activities $357.7M $189.2M -$89.70M
Capital Expenditures -$34.50M -$25.30M -$33.10M
Free Cash Flow $392.2M $214.5M -$56.60M
YoY Change 17.74% 27.83% -199.12%

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CY2012 us-gaap Depreciation
Depreciation
158400000 USD
CY2011 us-gaap Depreciation
Depreciation
153300000 USD
CY2013 us-gaap Depreciation And Amortization
DepreciationAndAmortization
167644000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
165015000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
158801000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
167644000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
158801000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
165015000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
3901000 USD
CY2013 us-gaap Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
-3800000 USD
CY2013 us-gaap Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Hedging Instruments</font><font style="font-family:Arial;font-size:10pt;">. All derivative financial instruments are recorded in the Consolidated Balance Sheets at their fair values. Changes in fair values of derivatives are recorded in each period in earnings or comprehensive income, depending on whether a derivative is designated as part of a hedge transaction and, if it is, the type of hedge transaction.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">We utilize certain derivative financial instruments to manage a portion of our interest rate and natural gas cost exposures. We do not engage in trading or other speculative uses of these financial instruments. For a financial instrument to qualify as a hedge, we must be exposed to interest rate or price risk, and the financial instrument must reduce the exposure and be designated as a hedge. Financial instruments qualifying for hedge accounting must maintain a high correlation between the hedging instrument and the item being hedged, both at inception and throughout the hedged period.</font></div><div style="line-height:120%;padding-top:12px;text-indent:32px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">We utilize certain internal hedging strategies to minimize our foreign currency exchange rate risk. Net investment hedges that qualify for hedge accounting result in the recognition of foreign currency gains or losses, net of tax, in accumulated other comprehensive (loss) income. We generally do not utilize external derivative financial instruments to manage our foreign currency exchange rate risk.</font></div></div>
CY2013 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
36202000 USD
CY2012 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
33790000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
31109000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.18
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.76
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.89
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.13
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.15
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.38
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.22
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.17
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.87
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.75
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.15
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.93
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.21
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.13
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.38
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.324
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.334
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.272
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
62144000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
53879000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
808000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
460000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
460000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
3901000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
808000 USD
CY2013Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
87600000 USD
CY2012Q4 us-gaap Fifo Inventory Amount
FIFOInventoryAmount
77800000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
15065000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
25338000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
13600000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
13600000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
13600000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
13600000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
13600000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
222364000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
154842000 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2068000 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-38704000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-976000 USD
CY2013Q1 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-2100000 USD
CY2012Q2 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-38700000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
651049000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
510836000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
389922000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
117612000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
134776000 USD
CY2012 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
3302000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
5437000 USD
CY2012 us-gaap Gross Profit
GrossProfit
517559000 USD
CY2013 us-gaap Gross Profit
GrossProfit
547242000 USD
CY2011 us-gaap Gross Profit
GrossProfit
518590000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
119984000 USD
CY2012Q3 us-gaap Gross Profit
GrossProfit
178771000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
128160000 USD
CY2012Q1 us-gaap Gross Profit
GrossProfit
114045000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
109414000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
111273000 USD
CY2012Q2 us-gaap Gross Profit
GrossProfit
115329000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
187825000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
252961000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
212213000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
266586000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
11574000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
23581000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
1757000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
223787000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
290167000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
254718000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
96994000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
72441000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
69305000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-6662000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
239000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-5087000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
2235000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-3422000 USD
CY2011 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
5128000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
6865000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
7452000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-600000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-566000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
94000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
101559000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
89151000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
78325000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2123000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1232000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
7775000 USD
CY2012 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5978000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
8557000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
507000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-17043000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-182000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1066000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1797000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
3165000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
38521000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
114213000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
79056000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
604000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
29658000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-6216000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-20387000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-34584000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
53091000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-21642000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-31501000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
3392000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
28093000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-56828000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-25060000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
42178000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-23350000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2207000 USD
CY2013 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
13097000 USD
CY2011 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-33730000 USD
CY2012 us-gaap Increase Decrease In Outstanding Checks Financing Activities
IncreaseDecreaseInOutstandingChecksFinancingActivities
-4792000 USD
CY2012Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
186982000 USD
CY2013Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
254504000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
171917000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
229166000 USD
CY2012 us-gaap Interest And Debt Expense
InterestAndDebtExpense
101722000 USD
CY2013 us-gaap Interest And Debt Expense
InterestAndDebtExpense
69462000 USD
CY2011 us-gaap Interest And Debt Expense
InterestAndDebtExpense
63954000 USD
CY2012 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
300000 USD
CY2013 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
300000 USD
CY2011 us-gaap Interest Costs Capitalized
InterestCostsCapitalized
700000 USD
CY2012 us-gaap Interest Expense
InterestExpense
63018000 USD
CY2013 us-gaap Interest Expense
InterestExpense
67394000 USD
CY2011 us-gaap Interest Expense
InterestExpense
62978000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
58010000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
59617000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
59077000 USD
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
330077000 USD
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
333978000 USD
CY2013Q4 us-gaap Inventory Gross
InventoryGross
612150000 USD
CY2012Q4 us-gaap Inventory Gross
InventoryGross
618818000 USD
CY2012Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
102891000 USD
CY2013Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
96580000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
515570000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
515927000 USD
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
158963000 USD
CY2012Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
167097000 USD
CY2012Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
108385000 USD
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
104811000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3321082000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3293543000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
702559000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
620256000 USD
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
1685898000 USD
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
255349000 USD
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
146174000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1282439000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
126159000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
76876000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
76876000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
76876000 USD
CY2013Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
46672000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1415967000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1557662000 USD
CY2012 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
6398000 USD
CY2013 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
6162000 USD
CY2011 us-gaap Multiemployer Plan Period Contributions
MultiemployerPlanPeriodContributions
6027000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
153621000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
322110000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-279436000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-376414000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-436776000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-459817000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
350705000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
359582000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
351662000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
325509000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
354121000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
324180000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
167762000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
34350000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
13555000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
19694000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
22483000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
26944000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
50736000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
40900000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
37200000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
38300000 USD
CY2013Q4 us-gaap Other Assets
OtherAssets
81542000 USD
CY2012Q4 us-gaap Other Assets
OtherAssets
67440000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
133494000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
239976000 USD
CY2011 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-60136000 USD
CY2013 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
61091000 USD
CY2012 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-5162000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
3937000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-905000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-127000 USD
CY2013 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
2763000 USD
CY2011 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-65000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-513000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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319090000 USD
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290751000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
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CY2011 us-gaap Payments To Acquire Property Plant And Equipment
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CY2012 us-gaap Payments To Acquire Property Plant And Equipment
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CY2013 us-gaap Pension Contributions
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CY2011 us-gaap Pension Contributions
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CY2012 us-gaap Pension Contributions
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195000 USD
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6 Investment
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4 Investment
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2021
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CY2012 slgn Share Repurchases Price Paid Per Share
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42.33
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CY2013 slgn Stock Issued Employee Stock Purchase Plan Average Price Per Share
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CY2012 slgn Stock Issued Employee Stock Purchase Plan Average Price Per Share
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CY2011 slgn Stock Issued Employee Stock Purchase Plan Average Price Per Share
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6.63
CY2011 slgn Stock Repurchased During Period Average Price
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CY2012 slgn Stock Repurchased During Period Average Price
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CY2011 slgn Tax Benefit From Issuance Of Treasury Stock For Vested Restricted Units
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CY2012 slgn Tax Benefit From Issuance Of Treasury Stock For Vested Restricted Units
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721000 USD
CY2013 slgn Treasury Stock Issued During Period Value For Vested Restricted Stock Net
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CY2011 slgn Treasury Stock Issued During Period Value For Vested Restricted Stock Net
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CY2012 slgn Treasury Stock Issued During Period Value For Vested Restricted Stock Net
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CY2012Q4 slgn Unrecognized Tax Benefits Net Of Federal Benefits On State Income Tax Positions And Interest
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49500000 USD
CY2013Q4 slgn Unrecognized Tax Benefits Net Of Federal Benefits On State Income Tax Positions And Interest
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26700000 USD
CY2013 dei Amendment Flag
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false
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CY2013 dei Document Fiscal Period Focus
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FY
CY2013 dei Document Fiscal Year Focus
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2013
CY2013 dei Document Period End Date
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2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000849869
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
63415444 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
2055000000 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
SILGAN HOLDINGS INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
SLGN

Files In Submission

Name View Source Status
0000849869-14-000007-index-headers.html Edgar Link pending
0000849869-14-000007-index.html Edgar Link pending
0000849869-14-000007.txt Edgar Link pending
0000849869-14-000007-xbrl.zip Edgar Link pending
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FilingSummary.xml Edgar Link unprocessable
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report.css Edgar Link pending
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slgn-20131231.xml Edgar Link completed
slgn-20131231.xsd Edgar Link pending
slgn-20131231_cal.xml Edgar Link unprocessable
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slgn-2013x1230x10k.htm Edgar Link pending