2021 Q4 Form 10-K Financial Statement

#000084986922000018 Filed on February 24, 2022

View on sec.gov

Income Statement

Concept 2021 Q4 2021 2020 Q4
Revenue $1.439B $5.677B $1.227B
YoY Change 17.34% 15.34% 17.01%
Cost Of Revenue $1.225B $4.759B $1.027B
YoY Change 19.36% 17.37% 15.14%
Gross Profit $213.8M $918.4M $199.9M
YoY Change 6.97% 5.88% 27.63%
Gross Profit Margin 14.86% 16.18% 16.3%
Selling, General & Admin $95.13M $378.1M $95.40M
YoY Change -0.28% 0.11% 16.48%
% of Gross Profit 44.49% 41.17% 47.72%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $64.39M $250.4M $55.60M
YoY Change 15.81% 14.27% 11.87%
% of Gross Profit 30.11% 27.26% 27.81%
Operating Expenses $82.25M $378.1M $85.80M
YoY Change -4.13% 0.11% 11.0%
Operating Profit $131.6M $540.3M $114.1M
YoY Change 15.32% 10.33% 43.85%
Interest Expense -$28.56M $108.4M -$26.80M
YoY Change 6.57% 4.43% 14.53%
% of Operating Profit -21.71% 20.07% -23.49%
Other Income/Expense, Net
YoY Change
Pretax Income $99.64M $466.3M $78.20M
YoY Change 27.42% 14.55% 62.92%
Income Tax $14.61M $107.2M $18.10M
% Of Pretax Income 14.66% 23.0% 23.15%
Net Earnings $85.03M $359.1M $60.10M
YoY Change 41.48% 16.31% 72.49%
Net Earnings / Revenue 5.91% 6.33% 4.9%
Basic Earnings Per Share $3.25
Diluted Earnings Per Share $763.8K $3.23 $540.5K
COMMON SHARES
Basic Shares Outstanding 110.4M shares 110.4M shares 110.6M shares
Diluted Shares Outstanding 111.2M shares

Balance Sheet

Concept 2021 Q4 2021 2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $631.4M $631.4M $409.5M
YoY Change 54.2% 54.2% 100.93%
Cash & Equivalents $631.4M $631.4M $409.5M
Short-Term Investments
Other Short-Term Assets $154.2M $154.2M $92.60M
YoY Change 66.57% 66.57% 42.46%
Inventory $798.8M $798.8M $677.5M
Prepaid Expenses
Receivables $711.3M $711.3M $619.5M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.296B $2.296B $1.799B
YoY Change 27.6% 27.6% 27.89%
LONG-TERM ASSETS
Property, Plant & Equipment $1.994B $2.226B $1.841B
YoY Change 8.32% 8.73% 17.22%
Goodwill $2.038B $1.741B
YoY Change 17.05% 52.47%
Intangibles $830.8M $637.2M
YoY Change 30.38% 79.69%
Long-Term Investments
YoY Change
Other Assets $611.9M $379.6M $492.9M
YoY Change 24.14% 32.6% 7.84%
Total Long-Term Assets $5.475B $5.475B $4.712B
YoY Change 16.18% 16.18% 33.71%
TOTAL ASSETS
Total Short-Term Assets $2.296B $2.296B $1.799B
Total Long-Term Assets $5.475B $5.475B $4.712B
Total Assets $7.771B $7.771B $6.512B
YoY Change 19.34% 19.34% 32.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.133B $1.133B $802.5M
YoY Change 41.22% 41.22% 10.37%
Accrued Expenses $245.7M $355.0M $231.0M
YoY Change 6.37% -1.68% 18.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $20.25M $20.25M $28.04M
YoY Change -27.77% -27.68% -5.96%
Total Short-Term Liabilities $1.509B $1.509B $1.192B
YoY Change 26.59% 26.6% 16.99%
LONG-TERM LIABILITIES
Long-Term Debt $3.773B $3.773B $3.223B
YoY Change 17.05% 17.06% 45.54%
Other Long-Term Liabilities $491.5M $491.5M $487.9M
YoY Change 0.73% 0.73% 16.23%
Total Long-Term Liabilities $4.264B $4.264B $3.711B
YoY Change 14.91% 14.91% 40.87%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.509B $1.509B $1.192B
Total Long-Term Liabilities $4.264B $4.264B $3.711B
Total Liabilities $5.773B $6.208B $4.903B
YoY Change 17.75% 18.05% 34.21%
SHAREHOLDERS EQUITY
Retained Earnings $2.692B $2.395B
YoY Change 12.37% 11.87%
Common Stock $327.2M $308.1M
YoY Change 6.19% 5.82%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.196B $1.190B
YoY Change 0.57% 3.5%
Treasury Stock Shares 64.70M shares 65.06M shares
Shareholders Equity $1.563B $1.563B $1.253B
YoY Change
Total Liabilities & Shareholders Equity $7.771B $7.771B $6.512B
YoY Change 19.34% 19.34% 32.05%

Cashflow Statement

Concept 2021 Q4 2021 2020 Q4
OPERATING ACTIVITIES
Net Income $85.03M $359.1M $60.10M
YoY Change 41.48% 16.31% 72.49%
Depreciation, Depletion And Amortization $64.39M $250.4M $55.60M
YoY Change 15.81% 14.27% 11.87%
Cash From Operating Activities $562.6M $556.8M $484.0M
YoY Change 16.24% -7.58% -5.06%
INVESTING ACTIVITIES
Capital Expenditures -$59.27M $232.3M -$59.00M
YoY Change 0.46% 3.61% -7.96%
Acquisitions $745.7M
YoY Change -20.75%
Other Investing Activities -$27.50M -$1.975M $900.0K
YoY Change -3155.44% 5.73% 125.0%
Cash From Investing Activities -$86.77M -$976.0M -$58.20M
YoY Change 49.09% -16.1% -8.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $8.573M
YoY Change -79.64%
Debt Paid & Issued, Net $900.0M
YoY Change 17.47%
Cash From Financing Activities -113.3M $648.6M -215.6M
YoY Change -47.46% -14.64% -40.49%
NET CHANGE
Cash From Operating Activities 562.6M $556.8M 484.0M
Cash From Investing Activities -86.77M -$976.0M -58.20M
Cash From Financing Activities -113.3M $648.6M -215.6M
Net Change In Cash 362.6M $222.0M 210.2M
YoY Change 72.49% 7.93% 151.14%
FREE CASH FLOW
Cash From Operating Activities $562.6M $556.8M $484.0M
Capital Expenditures -$59.27M $232.3M -$59.00M
Free Cash Flow $621.9M $324.6M $543.0M
YoY Change 14.53% -14.21% -5.38%

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CY2021 us-gaap Number Of Operating Segments
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CY2021 us-gaap Derivatives Methods Of Accounting Hedging Derivatives
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<div style="margin-top:9pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Hedging Instruments</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. 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 other comprehensive loss, depending on whether a derivative is designated as part of a qualifying hedge transaction and, if it is, the type of hedge transaction.</span></div><div style="margin-top:9pt;text-indent:24.75pt"><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%">We utilize certain derivative financial instruments to manage a portion of our interest rate and natural gas cost exposures. We generally limit our use of derivative financial instruments to interest rate and natural gas swap agreements. We do not engage in trading or other speculative uses of these derivative 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.</span></div>We also 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.
CY2021Q4 slgn Sharebased Compensation Arrangementby Sharebased Payment Award Numberof Plans
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1 plan
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1125000 USD
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167100000 USD
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15731000 USD
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53800000 USD
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284000000 USD
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201500000 USD
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133300000 USD
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1840758000 USD
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182900000 USD
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-66677000 USD
CY2021Q4 us-gaap Goodwill
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1011757000 USD
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213125000 USD
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783754000 USD
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178686000 USD
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1043897000 USD
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213125000 USD
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815894000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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178686000 USD
CY2021 us-gaap Amortization Of Intangible Assets
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44600000 USD
CY2020 us-gaap Amortization Of Intangible Assets
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36200000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
27100000 USD
CY2021Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
53800000 USD
CY2021 us-gaap Operating Lease Expense
OperatingLeaseExpense
86700000 USD
CY2021Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
3815372000 USD
CY2020Q4 us-gaap Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
3271969000 USD
CY2021Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
22195000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
20716000 USD
CY2021Q4 slgn Debt Long Termand Short Term Less Unamortized Debt Issuance Expense Combined Amount
DebtLongTermandShortTermLessUnamortizedDebtIssuanceExpenseCombinedAmount
3793177000 USD
CY2020Q4 slgn Debt Long Termand Short Term Less Unamortized Debt Issuance Expense Combined Amount
DebtLongTermandShortTermLessUnamortizedDebtIssuanceExpenseCombinedAmount
3251253000 USD
CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
20251000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
28036000 USD
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3772926000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
3223217000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
17507000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
53601000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
103795000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1141894000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
601787000 USD
CY2021Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Rolling After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInRollingAfterYearFive
1828058000 USD
CY2021Q4 slgn Debt Longtermandshortterm Combined Amountexcluding Finance Leases
DebtLongtermandshorttermCombinedAmountexcludingFinanceLeases
3746642000 USD
CY2021 slgn Business Combination Number Of Acquisitions During Period
BusinessCombinationNumberOfAcquisitionsDuringPeriod
3 acquisition
CY2020 us-gaap Operating Lease Expense
OperatingLeaseExpense
80300000 USD
CY2019 us-gaap Operating Lease Expense
OperatingLeaseExpense
71000000 USD
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
73600000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
56700000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
52000000 USD
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
232300000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
206600000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
241400000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
215100000 USD
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
43200000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
41200000 USD
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
198300000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
173900000 USD
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.048
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
70500000 USD
CY2020Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
39000000 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
68700000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
34500000 USD
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
2700000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1900000 USD
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
66000000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
32600000 USD
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.045
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P11Y
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
53029000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
6323000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
48494000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
5640000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
40574000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
29482000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
34282000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
2919000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
26622000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
2972000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
87884000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
42649000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
290885000 USD
CY2021Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
89985000 USD
CY2021Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
49439000 USD
CY2021Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
21255000 USD
CY2021Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
241446000 USD
CY2021Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
68730000 USD
CY2021Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
38100000 USD
CY2021Q4 us-gaap Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
1.28
CY2020Q4 us-gaap Defined Benefit Plan Funded Percentage
DefinedBenefitPlanFundedPercentage
1.15
CY2021Q4 slgn Multiemployer Plans Numberof Plans
MultiemployerPlansNumberofPlans
3 plan
CY2019Q4 slgn Multiemployer Plans Number Of Additional Plans
MultiemployerPlansNumberOfAdditionalPlans
1 plan
CY2021 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
3900000 USD
CY2020 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
3800000 USD
CY2019 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
4800000 USD
CY2021 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
3918000 USD
CY2020 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
3761000 USD
CY2019 us-gaap Multiemployer Plan Employer Contribution Cost
MultiemployerPlanEmployerContributionCost
4785000 USD
CY2021 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
15100000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
15200000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
14400000 USD
CY2021Q4 us-gaap Defined Benefit Plan Plan Assets Target Allocation Percentage
DefinedBenefitPlanPlanAssetsTargetAllocationPercentage
1
CY2021Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2020Q4 us-gaap Defined Benefit Plan Weighted Average Asset Allocations
DefinedBenefitPlanWeightedAverageAssetAllocations
1
CY2021Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
1024454000 USD
CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
956345000 USD
CY2021Q4 slgn Number Of Indexed Funds
NumberOfIndexedFunds
6 Investment
CY2021Q4 slgn Number Of Indexed Funds
NumberOfIndexedFunds
6 Investment
CY2021Q4 slgn Number Of Indexed Funds That Held Assets In Excess Of Ten Percent Of Total Plan Asset
NumberOfIndexedFundsThatHeldAssetsInExcessOfTenPercentOfTotalPlanAsset
4 Investment
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
338304000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
309236000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
194822000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
128009000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
97842000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
57314000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
466313000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
407078000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
252136000 USD
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
963000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
31104000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
41949000 USD
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3412000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4501000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
13924000 USD
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
43280000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
38632000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
23308000 USD
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
47655000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
74237000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
79181000 USD
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
59979000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
30813000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-11521000 USD
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
4984000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
72000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-5013000 USD
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-5386000 USD
CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-6766000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-4325000 USD
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
59577000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
24119000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-20859000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
107232000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
98356000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
58322000 USD
CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
97926000 USD
CY2019 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
3741000 USD
CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-3409000 USD
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
85486000 USD
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
52949000 USD
CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
10496000 USD
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
5012000 USD
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
7133000 USD
CY2021 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-3784000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-5110000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
-2002000 USD
CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
6745000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1323000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
1699000 USD
CY2021 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
3593000 USD
CY2020 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
1669000 USD
CY2019 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
3493000 USD
CY2021 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
5907000 USD
CY2020 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
12197000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
2278000 USD
CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-717000 USD
CY2019 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
92000 USD
CY2021 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3056000 USD
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
1834000 USD
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1797000 USD
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
107232000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
98356000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
58322000 USD
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.230
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.242
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.231
CY2021Q4 slgn Deferred Tax Assets Pension And Postretirement Benefits
DeferredTaxAssetsPensionAndPostretirementBenefits
27264000 USD
CY2020Q4 slgn Deferred Tax Assets Pension And Postretirement Benefits
DeferredTaxAssetsPensionAndPostretirementBenefits
30517000 USD
CY2021Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
35678000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
30105000 USD
CY2021Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3599398 shares
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
2885000 USD
CY2021Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
49911000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
49882000 USD
CY2021Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
2307000 USD
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
2464000 USD
CY2021Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
37000 USD
CY2020Q4 us-gaap Deferred Tax Assets Unrealized Currency Losses
DeferredTaxAssetsUnrealizedCurrencyLosses
281000 USD
CY2021Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
680000 USD
CY2020Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
0 USD
CY2021Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
2586000 USD
CY2020Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
21584000 USD
CY2021Q4 slgn Deferred Tax Assets Long Term Operating Lease Liabilities
DeferredTaxAssetsLongTermOperatingLeaseLiabilities
60782000 USD
CY2020Q4 slgn Deferred Tax Assets Long Term Operating Lease Liabilities
DeferredTaxAssetsLongTermOperatingLeaseLiabilities
54218000 USD
CY2021Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
6596000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
7135000 USD
CY2021Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
188119000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
199071000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
257353000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
233109000 USD
CY2021Q4 slgn Deferred Tax Liabilities Pensionand Other Post Retirement Liabilities
DeferredTaxLiabilitiesPensionandOtherPostRetirementLiabilities
49681000 USD
CY2020Q4 slgn Deferred Tax Liabilities Pensionand Other Post Retirement Liabilities
DeferredTaxLiabilitiesPensionandOtherPostRetirementLiabilities
24316000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
178955000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
187269000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
58349000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
51902000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
22172000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
0 USD
CY2021Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
8470000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
8770000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
574980000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
505366000 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
26712000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
20624000 USD
CY2021Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
413573000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
326919000 USD
CY2021Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
435300000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
356000000 USD
CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
26700000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5600000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5400000 USD
CY2021Q4 slgn Unrecognized Tax Benefits Net Of Federal Benefits On State Income Tax Positions And Interest
UnrecognizedTaxBenefitsNetOfFederalBenefitsOnStateIncomeTaxPositionsAndInterest
32700000 USD
CY2020Q4 slgn Unrecognized Tax Benefits Net Of Federal Benefits On State Income Tax Positions And Interest
UnrecognizedTaxBenefitsNetOfFederalBenefitsOnStateIncomeTaxPositionsAndInterest
36400000 USD
CY2021Q4 slgn Deferred Tax Assets Federal And State Benefit Of Uncertain Tax Positions
DeferredTaxAssetsFederalAndStateBenefitOfUncertainTaxPositions
17600000 USD
CY2020Q4 slgn Deferred Tax Assets Federal And State Benefit Of Uncertain Tax Positions
DeferredTaxAssetsFederalAndStateBenefitOfUncertainTaxPositions
17500000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
32777000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
38283000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
425000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
508000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1464000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
487000 USD
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Acquisition
UnrecognizedTaxBenefitsIncreasesResultingFromAcquisition
131000 USD
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5685000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
6632000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
28981000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
32777000 USD
CY2021Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
16200000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
20100000 USD
CY2021 slgn Expected Decreasein Reservefor Unrecognized Tax Benefits
ExpectedDecreaseinReserveforUnrecognizedTaxBenefits
-3200000 USD
CY2021Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
110000000 USD
CY2021Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
5800000 USD
CY2021 slgn Reduction In Number Of Shares Available For Grant For Every One Restricted Share Or Restricted Stock Unit Awarded
ReductionInNumberOfSharesAvailableForGrantForEveryOneRestrictedShareOrRestrictedStockUnitAwarded
2 shares
CY2021Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
400000000 shares
CY2021Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
10000000 shares
CY2021Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2021Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
64702267 shares
CY2021 us-gaap Net Income Loss
NetIncomeLoss
359081000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
308722000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
193814000 USD
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
110396000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
110768000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
110939000 shares
CY2021 slgn Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
770000 shares
CY2020 slgn Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
625000 shares
CY2019 slgn Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
569000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
111166000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
111393000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
111508000 shares
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5677105000 USD
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
250360000 USD
CY2021 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
15010000 USD
CY2021 slgn Income Before Interestand Income Taxes
IncomeBeforeInterestandIncomeTaxes
576113000 USD
CY2021Q4 slgn Segment Reporting Assets
SegmentReportingAssets
7672373000 USD
CY2021 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
232264000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4921943000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
219098000 USD
CY2020 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
16031000 USD
CY2020 slgn Income Before Interestand Income Taxes
IncomeBeforeInterestandIncomeTaxes
512386000 USD
CY2020Q4 slgn Segment Reporting Assets
SegmentReportingAssets
6441419000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
224177000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4489927000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
206483000 USD
CY2019 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
56351000 USD
CY2019 slgn Income Before Interestand Income Taxes
IncomeBeforeInterestandIncomeTaxes
359486000 USD
CY2019Q4 slgn Segment Reporting Assets
SegmentReportingAssets
4875328000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
230944000 USD
CY2021 slgn Income Before Interestand Income Taxes
IncomeBeforeInterestandIncomeTaxes
576113000 USD
CY2020 slgn Income Before Interestand Income Taxes
IncomeBeforeInterestandIncomeTaxes
512386000 USD
CY2019 slgn Income Before Interestand Income Taxes
IncomeBeforeInterestandIncomeTaxes
359486000 USD
CY2021 us-gaap Interest And Debt Expense
InterestAndDebtExpense
109800000 USD
CY2020 us-gaap Interest And Debt Expense
InterestAndDebtExpense
105308000 USD
CY2019 us-gaap Interest And Debt Expense
InterestAndDebtExpense
107350000 USD
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
466313000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
407078000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
252136000 USD
CY2021Q4 slgn Segment Reporting Assets
SegmentReportingAssets
7672373000 USD
CY2020Q4 slgn Segment Reporting Assets
SegmentReportingAssets
6441419000 USD
CY2021Q4 us-gaap Other Assets
OtherAssets
98473000 USD
CY2020Q4 us-gaap Other Assets
OtherAssets
70167000 USD
CY2021Q4 us-gaap Assets
Assets
7770846000 USD
CY2020Q4 us-gaap Assets
Assets
6511586000 USD
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
5677105000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4921943000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4489927000 USD
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1993877000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1840758000 USD

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