$SLGN
SILGAN HOLDINGS INC

2011 Q4 Form 10-K Financial Statement

#000119312513083508 Filed on February 28, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $835.9M $1.148B $822.2M
YoY Change 17.47% 14.57% 18.5%
Cost Of Revenue $719.1M $965.1M $705.3M
YoY Change 17.21% 14.93% 20.51%
Gross Profit $116.8M $183.0M $116.9M
YoY Change 19.01% 12.65% 7.64%
Gross Profit Margin 13.97% 15.94% 14.22%
Selling, General & Admin $43.90M $46.22M $20.06M
YoY Change 7.07% 14.13% -50.83%
% of Gross Profit 37.59% 25.26% 17.16%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $37.90M $41.50M $41.10M
YoY Change 11.47% 14.01% 12.91%
% of Gross Profit 32.45% 22.68% 35.16%
Operating Expenses $43.90M $46.22M $20.06M
YoY Change 7.07% 14.41% -50.83%
Operating Profit $72.88M $136.1M $94.46M
YoY Change 27.58% 12.48% 39.33%
Interest Expense -$16.30M $16.29M $16.45M
YoY Change 19.85% -202.47% -237.05%
% of Operating Profit -22.37% 11.97% 17.41%
Other Income/Expense, Net
YoY Change
Pretax Income $53.70M $118.8M $78.02M
YoY Change 145.21% 18.19% 41.59%
Income Tax $16.60M $40.03M $26.81M
% Of Pretax Income 30.91% 33.7% 34.36%
Net Earnings $37.10M $78.76M $51.21M
YoY Change 126.5% 20.73% 41.24%
Net Earnings / Revenue 4.44% 6.86% 6.23%
Basic Earnings Per Share $0.53 $1.13 $0.73
Diluted Earnings Per Share $0.53 $1.12 $0.73
COMMON SHARES
Basic Shares Outstanding 69.98M shares 70.15M shares
Diluted Shares Outstanding 70.32M shares 70.51M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $397.1M $140.5M $127.5M
YoY Change 126.66% -64.26% 144.72%
Cash & Equivalents $397.1M $140.5M $127.5M
Short-Term Investments
Other Short-Term Assets $42.60M $45.20M $54.50M
YoY Change 17.36% 195.42% 216.86%
Inventory $554.1M $580.4M $742.5M
Prepaid Expenses
Receivables $339.9M $579.5M $431.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.334B $1.346B $1.356B
YoY Change 54.28% 2.74% 44.4%
LONG-TERM ASSETS
Property, Plant & Equipment $1.065B $1.071B $1.085B
YoY Change 25.3% 26.4% 28.77%
Goodwill $389.9M $395.4M $397.8M
YoY Change 20.06%
Intangibles $96.44M $99.38M $97.00M
YoY Change
Long-Term Investments
YoY Change
Other Assets $94.29M $107.8M $71.54M
YoY Change 45.06% 68.63% 28.91%
Total Long-Term Assets $1.645B $1.674B $1.652B
YoY Change 25.46% 32.4% 32.79%
TOTAL ASSETS
Total Short-Term Assets $1.334B $1.346B $1.356B
Total Long-Term Assets $1.645B $1.674B $1.652B
Total Assets $2.979B $3.020B $3.008B
YoY Change 36.91% 17.31% 37.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $319.3M $278.9M $275.0M
YoY Change 10.52% 9.2% 28.99%
Accrued Expenses $129.9M $160.5M $171.9M
YoY Change 17.81% 12.66% 41.68%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $87.78M $118.2M $146.6M
YoY Change 531.48% -44.58% 65.84%
Total Short-Term Liabilities $595.5M $621.9M $654.7M
YoY Change 44.15% 1.77% 54.81%
LONG-TERM LIABILITIES
Long-Term Debt $1.288B $1.313B $1.346B
YoY Change 44.66% 47.12% 76.97%
Other Long-Term Liabilities $437.1M $417.4M $371.0M
YoY Change 37.2% 51.6% 32.7%
Total Long-Term Liabilities $1.726B $1.730B $1.717B
YoY Change 42.69% 48.18% 65.07%
TOTAL LIABILITIES
Total Short-Term Liabilities $595.5M $621.9M $654.7M
Total Long-Term Liabilities $1.726B $1.730B $1.717B
Total Liabilities $2.321B $2.352B $2.372B
YoY Change 43.07% 32.23% 62.1%
SHAREHOLDERS EQUITY
Retained Earnings $903.0M $873.6M $802.6M
YoY Change
Common Stock $197.5M $192.9M $189.6M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $327.2M $327.2M $311.2M
YoY Change
Treasury Stock Shares 17.64M shares
Shareholders Equity $658.0M $667.5M $636.1M
YoY Change
Total Liabilities & Shareholders Equity $2.979B $3.020B $3.008B
YoY Change 36.91% 17.31% 37.78%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $37.10M $78.76M $51.21M
YoY Change 126.5% 20.73% 41.24%
Depreciation, Depletion And Amortization $37.90M $41.50M $41.10M
YoY Change 11.47% 14.01% 12.91%
Cash From Operating Activities $283.4M $128.7M $6.400M
YoY Change 31.88% -11.18% -135.96%
INVESTING ACTIVITIES
Capital Expenditures -$49.70M -$39.10M -$50.70M
YoY Change 69.05% 40.14% 111.25%
Acquisitions
YoY Change
Other Investing Activities -$900.0K -$24.70M $3.000M
YoY Change -98.09% -12450.0% 650.0%
Cash From Investing Activities -$50.60M -$63.80M -$47.70M
YoY Change -33.86% 130.32% 101.27%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 23.80M -51.90M 33.00M
YoY Change -106.68% -123.18% -678.95%
NET CHANGE
Cash From Operating Activities 283.4M 128.7M 6.400M
Cash From Investing Activities -50.60M -63.80M -47.70M
Cash From Financing Activities 23.80M -51.90M 33.00M
Net Change In Cash 256.6M 13.00M -8.300M
YoY Change -217.71% -96.19% -82.42%
FREE CASH FLOW
Cash From Operating Activities $283.4M $128.7M $6.400M
Capital Expenditures -$49.70M -$39.10M -$50.70M
Free Cash Flow $333.1M $167.8M $57.10M
YoY Change 36.35% -2.89% 820.97%

Facts In Submission

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CY2012 dei Trading Symbol
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SLGN
CY2012 dei Entity Registrant Name
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SILGAN HOLDINGS INC
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CY2012 dei Entity Filer Category
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CY2012 dei Entity Voluntary Filers
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CY2012 dei Document Fiscal Year Focus
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10-K
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2012-12-31
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Under the Credit Agreement, the interest rate for U.S. term loans will be either LIBOR or the base rate under the Credit Agreement plus a margin, the interest rate for Canadian term loans will be either the Bankers’ Acceptance discount rate or the Canadian prime rate under the Credit Agreement plus a margin and the interest rate for Euro term loans will be the Euribor rate under the Credit Agreement plus a margin. At December 31, 2012, the margin for Term Loans and Revolving Loans maintained as LIBOR, Euribor or Bankers’ Acceptance loans was 1.50 percent and the margin for Term Loans and Revolving Loans maintained as base rate or Canadian prime rate loans was 0.50 percent.
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As of December 31, 2012, approximately 99 percent of plan assets were under management by a single investment management company in six individual commingled equity and debt index funds. Of these six funds, three funds held assets individually in excess of ten percent of our total plan assets.
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<div> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:ARIAL" size="2"><b>Hedging Instruments</b>. 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></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:ARIAL" size="2">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></p> <p style="margin-top:12px;margin-bottom:0px; text-indent:4%"> <font style="font-family:ARIAL" size="2">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></p> </div>
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EarningsPerShareDiluted
0.42
CY2012Q4 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
2900000
CY2012Q4 us-gaap Profit Loss
ProfitLoss
29359000
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
858803000
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.42
CY2012Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.12
CY2012Q4 us-gaap Gross Profit
GrossProfit
109414000
CY2012Q4 slgn Start Up Costs
StartUpCosts
2100000

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slgn-20121231.xml Edgar Link completed
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