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| In millions, except per share items | Jul-03-22 | Apr-03-22 | Dec-31-21 | Oct-03-21 | Jul-04-21 | Apr-04-21 | Dec-31-20 | Sep-27-20 |
| | 10-Q | 10-Q | 10-K | 10-Q/A | 10-Q | 10-Q | 10-K | 10-Q/A |
| Revenues: |
| Consumer Packaging | 990.0 | 868.1 | 594.1 | 599.0 | 597.8 | 582.8 | 574.3 | 546.2 |
| Other | 923.4 | 902.9 | 845.1 | 816.2 | 785.0 | 770.6 | 802.0 | 766.1 |
| Total revenues [+] | 1,913.3 | 1,771.0 | 1,439.2 | 1,415.2 | 1,382.8 | 1,353.3 | 1,376.3 | 1,312.3 |
| Products | 1,913.3 | 1,771.0 | 1,439.2 | 1,415.2 | 1,382.8 | 1,353.3 | 1,376.3 | 1,312.3 |
| Revenue growth [+] | 38.4% | 30.9% | 4.6% | 7.8% | 11.0% | 3.8% | 5.2% | -3.1% |
| Consumer Packaging | 65.6% | 49.0% | 3.4% | 9.7% | 4.3% | 7.8% | 30.5% | -6.0% |
| Eliminations | 19.5% | 23.7% | | | | | | |
| Cost of goods sold | 1,526.3 | 1,399.4 | 1,175.6 | 1,157.5 | 1,120.1 | 1,075.4 | 1,101.6 | 1,055.3 |
| Gross profit | 387.0 | 371.6 | 263.6 | 257.7 | 262.7 | 277.9 | 274.8 | 257.0 |
| Gross margin | 20.2% | 21.0% | 18.3% | 18.2% | 19.0% | 20.5% | 20.0% | 19.6% |
| Selling, general and administrative [+] | 179.0 | 190.4 | 153.6 | 130.6 | 128.8 | 145.2 | 157.1 | 126.1 |
| General and administrative | | | 153.6 | | | | 157.1 | |
| Equity in earnings | 3.7 | 2.2 | 5.1 | 2.4 | 2.3 | 1.0 | 1.4 | 1.9 |
| Other operating expenses | | -12.1 | 3.6 | -9.2 | | -6.8 | 59.6 | -24.1 |
| EBITDA [+] | 287.1 | 266.2 | 175.4 | 198.3 | 196.3 | 202.2 | 134.2 | 220.1 |
| EBITDA growth | 46.2% | 31.7% | 30.7% | -9.9% | 3.3% | -6.7% | -9.0% | 5.0% |
| EBITDA margin | 15.0% | 15.0% | 12.2% | 14.0% | 14.2% | 14.9% | 9.8% | 16.8% |
| Depreciation | 54.5 | 51.8 | 51.5 | 47.4 | 48.1 | 48.9 | 61.4 | 50.2 |
| EBITA | 232.6 | 214.4 | 123.9 | 150.9 | 148.3 | 153.3 | 72.8 | 170.0 |
| EBITA margin | 12.2% | 12.1% | 8.6% | 10.7% | 10.7% | 11.3% | 5.3% | 13.0% |
| Amortization of intangibles | 20.9 | 18.8 | 12.3 | 12.3 | 12.1 | 12.7 | 13.3 | 13.0 |
| EBIT [+] | 211.8 | 195.6 | 111.6 | 138.7 | 136.2 | 140.6 | 59.5 | 157.0 |
| EBIT growth | 55.5% | 39.1% | 87.6% | -11.7% | 6.9% | -9.8% | -26.9% | 2.2% |
| EBIT margin | 11.1% | 11.0% | 7.8% | 9.8% | 9.8% | 10.4% | 4.3% | 12.0% |
| Non-recurring items [+] | 10.6 | 24.3 | 1.8 | 9.8 | -1.4 | 19.2 | 40.8 | 48.3 |
| Asset impairment | | 12.1 | 5.3 | 3.5 | | 6.8 | 85.9 | 24.1 |
| Interest expense, net [+] | 23.2 | 19.1 | 12.5 | 14.2 | 14.8 | 17.7 | 18.8 | 18.6 |
| Interest expense | 23.9 | 20.6 | 13.2 | 14.8 | 17.5 | 18.5 | 19.6 | 19.4 |
| Interest income | 0.8 | 1.5 | 0.7 | 0.5 | 2.7 | 0.8 | 0.8 | 0.8 |
| Other income (expense), net [+] | -5.4 | -3.5 | -10.7 | -2.9 | -577.5 | -8.3 | -9.0 | -9.4 |
| Gain (loss) on debt retirement | | | | | -20.2 | | | |
| Other | -1.7 | -1.3 | 562.8 | -0.5 | -555.0 | -7.3 | 22.6 | -7.5 |
| Pre-tax income | 172.6 | 148.7 | 86.7 | 111.8 | -454.7 | 95.3 | -9.0 | 80.7 |
| Income taxes | 44.6 | 35.3 | 24.1 | 2.6 | -118.2 | 24.0 | 3.7 | -0.6 |
| Tax rate | 25.8% | 23.7% | 27.8% | 2.3% | 26.0% | 25.2% | | |
| Minority interest | 0.1 | 0.3 | 2.5 | 0.4 | -0.2 | 0.0 | 0.4 | -0.2 |
| Net income | 131.7 | 115.3 | 65.2 | 111.1 | -334.1 | 72.3 | -11.6 | 83.4 |
| Net margin | 6.9% | 6.5% | 4.5% | 7.9% | -24.2% | 5.3% | -0.8% | 6.4% |
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| Basic EPS [+] | $1.34 | $1.18 | $0.65 | $1.12 | ($3.34) | $0.72 | ($0.12) | $0.83 |
| Growth | -140.3% | 64.6% | -667.2% | 35.9% | -710.5% | -10.3% | -125.9% | -9.5% |
| Diluted EPS [+] | $1.33 | $1.17 | $0.65 | $1.12 | ($3.34) | $0.71 | ($0.12) | $0.82 |
| Growth | -140.0% | 64.3% | -668.7% | 35.6% | -711.3% | -10.5% | -125.9% | -9.4% |
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| Dividends per share [+] | $0.49 | $0.45 | $0.45 | $0.45 | $0.45 | $0.45 | $0.43 | $0.43 |
| Growth | 8.9% | 0.0% | 4.7% | 4.7% | 4.7% | 4.7% | 0.0% | 0.0% |
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| Shares outstanding (basic) [+] | 98.0 | 97.9 | 99.6 | 99.0 | 100.1 | 101.0 | 100.9 | 101.0 |
| Growth | -2.1% | -3.1% | -1.3% | -2.0% | -0.9% | 0.2% | 0.2% | 0.2% |
| Shares outstanding (diluted) [+] | 98.7 | 98.6 | 99.6 | 99.4 | 100.1 | 101.5 | 101.2 | 101.2 |
| Growth | -1.4% | -2.9% | -1.6% | -1.8% | -1.0% | 0.4% | 0.0% | 0.1% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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