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10-K Filing

SEALED AIR CORP/DE CIK: 1012100 FY 2011
Filing Information
Form Type 10-K
Accession Number 0001193125-12-088645
Period End Date 20111231
Filing Date 20120229
Fiscal Year 2011
Fiscal Period FY
XBRL Instance see-20111231.xml
Balance Sheet 111 line items
Line Item Tag Value Unit Period
Receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $17.00M USD Point-in-time
Receivables, allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivableCurrent $16.30M USD Point-in-time
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare $0.10 USD Point-in-time
Preferred stock, par value per share PreferredStockParOrStatedValuePerShare $0.10 USD Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Preferred stock, shares authorized PreferredStockSharesAuthorized 50.00M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $128.90M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $722.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $694.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $675.60M USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Receivables, net of allowance for doubtful accounts of 16.3 in 2011 and $17.0 in 2010 ReceivablesNetCurrent $1.39B USD Point-in-time
Preferred stock, shares issued PreferredStockSharesIssued - shares Point-in-time
Receivables, net of allowance for doubtful accounts of 16.3 in 2011 and $17.0 in 2010 ReceivablesNetCurrent $697.10M USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Inventories InventoryNet $798.10M USD Point-in-time
Inventories InventoryNet $495.80M USD Point-in-time
Common stock, par value per share CommonStockParOrStatedValuePerShare $0.10 USD Point-in-time
Deferred tax assets DeferredTaxAssetsNetCurrent $230.30M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 400.00M shares Point-in-time
Deferred tax assets DeferredTaxAssetsNetCurrent $146.20M USD Point-in-time
Common stock, shares authorized CommonStockSharesAuthorized 400.00M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 168.11M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $25.30M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 169.27M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 202.53M shares Point-in-time
Common stock, shares issued CommonStockSharesIssued 168.75M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $125.60M USD Point-in-time
Common stock, shares issued CommonStockSharesIssued 192.00M shares Point-in-time
Total current assets AssetsCurrent $2.04B USD Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 192.00M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 192.06M shares Point-in-time
Common stock, shares outstanding CommonStockSharesOutstanding 159.31M shares Point-in-time
Total current assets AssetsCurrent $3.26B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $1.32B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $948.30M USD Point-in-time
Common stock reserved for issuance related to Settlement agreement, par value per share CommonStockReservedForIssuanceRelatedToSettlementAgreementParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock reserved for issuance related to Settlement agreement, par value per share CommonStockReservedForIssuanceRelatedToSettlementAgreementParOrStatedValuePerShare $0.10 USD Point-in-time
Common stock reserved for issuance related to Settlement agreement, shares CommonStockReservedForIssuanceRelatedToAsbestosSettlementShares 18.00M shares Point-in-time
Goodwill Goodwill $4.22B USD Point-in-time
Common stock reserved for issuance related to Settlement agreement, shares CommonStockReservedForIssuanceRelatedToAsbestosSettlementShares 18.00M shares Point-in-time
Goodwill Goodwill $1.95B USD Point-in-time
Common stock reserved for issuance related to Settlement agreement, shares CommonStockReservedForIssuanceRelatedToAsbestosSettlementShares 18.00M shares Point-in-time
Common stock in treasury, shares TreasuryStockShares 9.97M shares Point-in-time
Common stock in treasury, shares TreasuryStockShares 10.47M shares Point-in-time
Common stock in treasury, shares TreasuryStockShares 9.81M shares Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $2.10B USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $78.00M USD Point-in-time
Common stock in treasury, shares TreasuryStockShares 10.23M shares Point-in-time
Non-current deferred tax assets DeferredTaxAssetsNetNoncurrent $179.60M USD Point-in-time
Non-current deferred tax assets DeferredTaxAssetsNetNoncurrent $129.30M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $459.00M USD Point-in-time
Other assets, net OtherAssetsNoncurrent $207.60M USD Point-in-time
Total assets Assets $11.50B USD Point-in-time
Total assets Assets $5.40B USD Point-in-time
Short-term borrowings ShortTermBorrowings $34.50M USD Point-in-time
Short-term borrowings ShortTermBorrowings $23.50M USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $6.50M USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $1.90M USD Point-in-time
Accounts payable AccountsPayableCurrent $232.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $619.00M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesCurrent $16.00M USD Point-in-time
Deferred tax liabilities DeferredTaxLiabilitiesCurrent $5.00M USD Point-in-time
Settlement agreement and related accrued interest SettlementAgreementAndRelatedAccruedInterest $787.90M USD Point-in-time
Settlement agreement and related accrued interest SettlementAgreementAndRelatedAccruedInterest $831.20M USD Point-in-time
Accrued restructuring costs RestructuringReserveCurrent $7.90M USD Point-in-time
Accrued restructuring costs RestructuringReserveCurrent $37.10M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $384.90M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $843.80M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.38B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.45B USD Point-in-time
Long-term debt, less current portion LongTermDebtAndCapitalLeaseObligations $1.40B USD Point-in-time
Long-term debt, less current portion LongTermDebtAndCapitalLeaseObligations $5.01B USD Point-in-time
Non current deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $8.00M USD Point-in-time
Non current deferred tax liabilities DeferredTaxLiabilitiesNoncurrent $532.00M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $617.90M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $142.90M USD Point-in-time
Total liabilities Liabilities $3.00B USD Point-in-time
Total liabilities Liabilities $8.54B USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies CommitmentsAndContingencies - USD Point-in-time
Preferred stock, $0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2011 and 2010 PreferredStockValue - USD Point-in-time
Preferred stock, $0.10 par value per share, 50,000,000 shares authorized; no shares issued in 2011 and 2010 PreferredStockValue - USD Point-in-time
Common stock, $0.10 par value per share, 400,000,000 shares authorized; shares issued: 202,528,616 in 2011 and 169,272,636 in 2010; shares outstanding; 192,062,185 in 2011 and 159,305,507 in 2010 CommonStockValue $17.00M USD Point-in-time
Common stock, $0.10 par value per share, 400,000,000 shares authorized; shares issued: 202,528,616 in 2011 and 169,272,636 in 2010; shares outstanding; 192,062,185 in 2011 and 159,305,507 in 2010 CommonStockValue $20.30M USD Point-in-time
Common stock reserved for issuance related to Settlement agreement, $0.10 par value per share, 18,000,000 shares in 2011 and 2010 CommonStockReservedForIssuanceRelatedToAsbestosSettlementValue $1.80M USD Point-in-time
Common stock reserved for issuance related to Settlement agreement, $0.10 par value per share, 18,000,000 shares in 2011 and 2010 CommonStockReservedForIssuanceRelatedToAsbestosSettlementValue $1.80M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.69B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $1.15B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.77B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.71B USD Point-in-time
Common stock in treasury, 10,466,431 shares in 2011 and 9,967,129 shares in 2010 TreasuryStockValue $362.70M USD Point-in-time
Common stock in treasury, 10,466,431 shares in 2011 and 9,967,129 shares in 2010 TreasuryStockValue $375.60M USD Point-in-time
Unrecognized pension items AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax $43.20M USD Point-in-time
Unrecognized pension items AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax $47.90M USD Point-in-time
Cumulative translation adjustment AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-104.00M USD Point-in-time
Cumulative translation adjustment AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax $-65.90M USD Point-in-time
Unrealized gain on derivative instruments AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax $2.10M USD Point-in-time
Unrealized gain on derivative instruments AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax $3.50M USD Point-in-time
Total accumulated other comprehensive loss, net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $-145.10M USD Point-in-time
Total accumulated other comprehensive loss, net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $-110.30M USD Point-in-time
Total parent company stockholders' equity StockholdersEquity $2.96B USD Point-in-time
Total parent company stockholders' equity StockholdersEquity $2.40B USD Point-in-time
Noncontrolling interests MinorityInterest $-5.10M USD Point-in-time
Noncontrolling interests MinorityInterest $-3.00M USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.95B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.93B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.20B USD Point-in-time
Total stockholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.40B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $5.40B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $11.50B USD Point-in-time
Income Statement 60 line items
Line Item Tag Value Unit Period
Total net sales SalesRevenueNet $5.64B USD Annual
Total net sales SalesRevenueNet $4.49B USD Annual
Total net sales SalesRevenueNet $4.24B USD Annual
Cost of sales CostOfRevenue $3.24B USD Annual
Cost of sales CostOfRevenue $3.02B USD Annual
Cost of sales CostOfRevenue $4.00B USD Annual
Gross profit GrossProfit $1.22B USD Annual
Gross profit GrossProfit $1.64B USD Annual
Gross profit GrossProfit $1.25B USD Annual
Marketing, administrative and development expenses SellingGeneralAndAdministrativeExpense $699.00M USD Annual
Marketing, administrative and development expenses SellingGeneralAndAdministrativeExpense $707.50M USD Annual
Marketing, administrative and development expenses SellingGeneralAndAdministrativeExpense $1.03B USD Annual
Amortization expense of intangible assets acquired AmortizationOfAcquiredIntangibleAssets $41.30M USD Annual
Amortization expense of intangible assets acquired AmortizationOfAcquiredIntangibleAssets $31.00M USD 1 Quarter
Amortization expense of intangible assets acquired AmortizationOfAcquiredIntangibleAssets $11.70M USD Annual
Amortization expense of intangible assets acquired AmortizationOfAcquiredIntangibleAssets $11.20M USD Annual
Costs related to the acquisition of Diversey BusinessCombinationAcquisitionRelatedCosts $64.80M USD Annual
Restructuring and other charges RestructuringCharges $7.00M USD Annual
Restructuring and other charges RestructuringCharges $7.60M USD Annual
Restructuring and other charges RestructuringCharges $1.00M USD 1 Quarter
Restructuring and other charges RestructuringCharges $52.80M USD Annual
Operating profit OperatingIncomeLoss $447.40M USD Annual
Operating profit OperatingIncomeLoss $492.30M USD Annual
Operating profit OperatingIncomeLoss $535.00M USD Annual
Interest expense InterestExpense $217.10M USD Annual
Interest expense InterestExpense $154.90M USD Annual
Interest expense InterestExpense $161.60M USD Annual
Net gains on sale (other-than-temporary impairment) of available-for-sale securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $5.90M USD Annual
Net gains on sale (other-than-temporary impairment) of available-for-sale securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $-4.00M USD Annual
Foreign currency exchange gains (losses) related to Venezuelan subsidiaries ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax $-300.00K USD Annual
Foreign currency exchange gains (losses) related to Venezuelan subsidiaries ForeignCurrencyTransactionGainLossSubsidiaryBeforeTax $5.50M USD Annual
Loss on debt redemption GainsLossesOnExtinguishmentOfDebt $-38.50M USD Annual
Loss on debt redemption GainsLossesOnExtinguishmentOfDebt $-3.40M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-13.90M USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-100.00K USD Annual
Other expense, net OtherNonoperatingIncomeExpense $-2.90M USD Annual
Earnings before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $216.10M USD Annual
Earnings before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $343.40M USD Annual
Earnings before income tax provision IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $329.90M USD Annual
Income tax provision IncomeTaxExpenseBenefit $67.00M USD Annual
Income tax provision IncomeTaxExpenseBenefit $87.50M USD Annual
Income tax provision IncomeTaxExpenseBenefit $85.60M USD Annual
Net earnings available to common stockholders ProfitLoss $149.10M USD Annual
Net earnings available to common stockholders ProfitLoss $255.90M USD Annual
Net earnings available to common stockholders ProfitLoss $244.30M USD Annual
Basic EarningsPerShareBasic $1.61 USD Annual
Basic EarningsPerShareBasic $1.54 USD Annual
Basic EarningsPerShareBasic $0.89 USD Annual
Diluted EarningsPerShareDiluted $0.80 USD Annual
Diluted EarningsPerShareDiluted $1.44 USD Annual
Diluted EarningsPerShareDiluted $1.35 USD Annual
Dividends per common share CommonStockDividendsPerShareCashPaid $0.52 USD Annual
Dividends per common share CommonStockDividendsPerShareCashPaid $0.48 USD Annual
Dividends per common share CommonStockDividendsPerShareCashPaid $0.50 USD Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 158.30M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 157.20M shares Annual
Basic WeightedAverageNumberOfSharesOutstandingBasic 167.00M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 182.60M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 176.70M shares Annual
Diluted WeightedAverageNumberOfDilutedSharesOutstanding 185.40M shares Annual
Cash Flow Statement 116 line items
Line Item Tag Value Unit Period
Net earnings available to common stockholders ProfitLoss $149.10M USD Annual
Net earnings available to common stockholders ProfitLoss $255.90M USD Annual
Net earnings available to common stockholders ProfitLoss $244.30M USD Annual
Depreciation and amortization DepreciationAndAmortization $154.70M USD Annual
Depreciation and amortization DepreciationAndAmortization $189.50M USD Annual
Depreciation and amortization DepreciationAndAmortization $154.50M USD Annual
Share-based incentive compensation ShareBasedCompensation $30.60M USD Annual
Share-based incentive compensation ShareBasedCompensation $38.80M USD Annual
Share-based incentive compensation ShareBasedCompensation $25.00M USD Annual
Costs related to the acquisition of Diversey BusinessCombinationAcquisitionRelatedCosts $64.80M USD Annual
Amortization of senior debt related items and other AmortizationOfFinancingCostsAndDiscounts $1.70M USD Annual
Amortization of senior debt related items and other AmortizationOfFinancingCostsAndDiscounts $1.00M USD Annual
Amortization of senior debt related items and other AmortizationOfFinancingCostsAndDiscounts $4.90M USD Annual
Loss on debt redemption GainsLossesOnExtinguishmentOfDebt $-38.50M USD Annual
Loss on debt redemption GainsLossesOnExtinguishmentOfDebt $-3.40M USD Annual
Provisions for bad debt ProvisionForDoubtfulAccounts $6.40M USD Annual
Provisions for bad debt ProvisionForDoubtfulAccounts $6.80M USD Annual
Provisions for bad debt ProvisionForDoubtfulAccounts $8.60M USD Annual
Provisions for inventory obsolescence InventoryWriteDown $9.20M USD Annual
Provisions for inventory obsolescence InventoryWriteDown $2.10M USD Annual
Provisions for inventory obsolescence InventoryWriteDown $6.60M USD Annual
Deferred taxes, net DeferredIncomeTaxesAndTaxCredits $-3.30M USD Annual
Deferred taxes, net DeferredIncomeTaxesAndTaxCredits $-55.60M USD Annual
Deferred taxes, net DeferredIncomeTaxesAndTaxCredits $-16.60M USD Annual
Excess tax benefit from share-based incentive compensation ExcessTaxBenefitFromShareBasedCompensationOperatingActivities $2.60M USD Annual
Net loss on sales of small product lines GainLossOnSaleOfProject $-200.00K USD Annual
Net gain on disposals of property and equipment and other GainLossOnDispositionOfProperty $800.00K USD Annual
Net gain on disposals of property and equipment and other GainLossOnDispositionOfProperty $3.00M USD Annual
Net gain on disposals of property and equipment and other GainLossOnDispositionOfProperty $6.30M USD Annual
(Net gains on sale) other-than-temporary impairment of available-for-sale securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $5.90M USD Annual
(Net gains on sale) other-than-temporary impairment of available-for-sale securities AvailableForSaleSecuritiesGrossRealizedGainLossNet $-4.00M USD Annual
Changes in restricted cash IncreaseDecreaseInRestrictedCashForOperatingActivities $6.30M USD Annual
Receivables, net IncreaseDecreaseInAccountsReceivable $33.90M USD Annual
Receivables, net IncreaseDecreaseInAccountsReceivable $-115.20M USD Annual
Receivables, net IncreaseDecreaseInAccountsReceivable $116.00M USD Annual
Accounts receivable securitization program IncreaseDecreaseInAccountsReceivableFromSecuritization $80.00M USD Annual
Inventories IncreaseDecreaseInInventories $19.40M USD Annual
Inventories IncreaseDecreaseInInventories $-109.70M USD Annual
Inventories IncreaseDecreaseInInventories $9.00M USD Annual
Other assets, net IncreaseDecreaseInOtherOperatingAssets $-47.10M USD Annual
Other assets, net IncreaseDecreaseInOtherOperatingAssets $-16.30M USD Annual
Other assets, net IncreaseDecreaseInOtherOperatingAssets $-9.60M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-14.40M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $-68.40M USD Annual
Accounts payable IncreaseDecreaseInAccountsPayable $19.00M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $104.10M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $25.90M USD Annual
Other liabilities IncreaseDecreaseInOtherOperatingLiabilities $21.20M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $392.10M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $483.10M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $552.00M USD Annual
Capital expenditures for property and equipment PaymentsToAcquirePropertyPlantAndEquipment $87.60M USD Annual
Capital expenditures for property and equipment PaymentsToAcquirePropertyPlantAndEquipment $124.50M USD Annual
Capital expenditures for property and equipment PaymentsToAcquirePropertyPlantAndEquipment $80.30M USD Annual
Acquisition of Diversey, net of cash and cash equivalents acquired PaymentsToAcquireBusinessesNetOfCashAcquired $1.98B USD Annual
Investment in Diversey, preferred stock InvestmentInAcquiredCompanyPreferredStock $262.90M USD Annual
Other businesses acquired in purchase transactions, net of cash and cash equivalents acquired and equity investment in 2011 and 2010 PaymentsToAcquireBusinessesOtherNetOfCashAcquired $12.00M USD Annual
Other businesses acquired in purchase transactions, net of cash and cash equivalents acquired and equity investment in 2011 and 2010 PaymentsToAcquireBusinessesOtherNetOfCashAcquired $24.10M USD Annual
Proceeds from sale of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecurities $12.60M USD Annual
Proceeds from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $10.40M USD Annual
Proceeds from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $4.20M USD Annual
Proceeds from sales of property and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $7.20M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-2.80M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-1.70M USD Annual
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $2.00M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-2.37B USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-96.90M USD Annual
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-70.30M USD Annual
Changes in restricted cash ProceedsFromRepaymentsOfRestrictedCashFinancingActivities $262.90M USD Annual
Payments of long-term debt RepaymentsOfLongTermDebt $276.10M USD Annual
Payments of long-term debt RepaymentsOfLongTermDebt $585.30M USD Annual
Payments of long-term debt RepaymentsOfLongTermDebt $1.75B USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $766.60M USD Annual
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $3.71B USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $79.70M USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $75.70M USD Annual
Dividends paid on common stock PaymentsOfDividendsCommonStock $87.40M USD Annual
Acquisition of common stock for tax withholding obligations under our 2005 contingent stock plan AcquisitionOfCommonStockForTaxWithholdingObligationUnderTwoThousandFiveContingentStockPlan $12.20M USD Annual
Net payments of short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-8.30M USD Annual
Net payments of short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-43.90M USD Annual
Net payments of short-term borrowings ProceedsFromRepaymentsOfShortTermDebt $-4.40M USD Annual
Payments of debt issuance costs PaymentsOfFinancingCosts $51.20M USD Annual
Payments of debt issuance costs PaymentsOfFinancingCosts $7.00M USD Annual
Repurchases of common stock PaymentsForRepurchaseOfCommonStock $9.80M USD Annual
Excess tax benefits from share-base incentive compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $2.60M USD Annual
Other financing activities ProceedsFromPaymentsForOtherFinancingActivities $-3.00M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $90.30M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $-373.00M USD Annual
Net cash (used in) provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.02B USD Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $1.90M USD Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-6.40M USD Annual
Effect of foreign currency exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-32.10M USD Annual
Balance, beginning of period CashAndCashEquivalentsAtCarryingValue $128.90M USD Point-in-time
Balance, beginning of period CashAndCashEquivalentsAtCarryingValue $722.80M USD Point-in-time
Balance, beginning of period CashAndCashEquivalentsAtCarryingValue $694.50M USD Point-in-time
Balance, beginning of period CashAndCashEquivalentsAtCarryingValue $675.60M USD Point-in-time
Net change during the period CashAndCashEquivalentsPeriodIncreaseDecrease $-18.90M USD Annual
Net change during the period CashAndCashEquivalentsPeriodIncreaseDecrease $565.60M USD Annual
Net change during the period CashAndCashEquivalentsPeriodIncreaseDecrease $47.20M USD Annual
Balance, end of period CashAndCashEquivalentsAtCarryingValue $128.90M USD Point-in-time
Balance, end of period CashAndCashEquivalentsAtCarryingValue $722.80M USD Point-in-time
Balance, end of period CashAndCashEquivalentsAtCarryingValue $694.50M USD Point-in-time
Balance, end of period CashAndCashEquivalentsAtCarryingValue $675.60M USD Point-in-time
Interest payments, net of amounts capitalized InterestPaidNet $128.70M USD Annual
Interest payments, net of amounts capitalized InterestPaidNet $100.90M USD Annual
Interest payments, net of amounts capitalized InterestPaidNet $135.30M USD Annual
Income tax payments IncomeTaxesPaidNet $129.80M USD Annual
Income tax payments IncomeTaxesPaidNet $86.60M USD Annual
Income tax payments IncomeTaxesPaidNet $114.30M USD Annual
31.7 million shares of Sealed Air common stock issued in connection with the Diversey acquisition CommonStockIssuedInConnectionWithAcquisition $512.90M USD Annual
Fair value of Diversey preferred stock investment FairValueOfPreferredStockInvestment $262.90M USD Annual
Fair value-based measure of the portion of the SARs attribute to pre-acquisition service FairValueBasedMeasureOfPortionOfSarsAttributeToPreAcquisitionService $50.80M USD Annual
Transfers of shares of our common stock from Treasury as part of our 2009 and 2008 profit sharing plan contributions StockIssued1 $5.90M USD Annual
Transfers of shares of our common stock from Treasury as part of our 2009 and 2008 profit sharing plan contributions StockIssued1 $7.20M USD Annual
Net unrealized (losses) gains on available-for-sale securities UnrealizedGainLossOnInvestments $-7.00M USD Annual
Net unrealized (losses) gains on available-for-sale securities UnrealizedGainLossOnInvestments $7.00M USD Annual
Stockholders Equity 37 line items
Line Item Tag Value Unit Period
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.95B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.93B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.20B USD Point-in-time
Beginning Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.40B USD Point-in-time
Effect of contingent stock transactions, net of taxes AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $37.00M USD Annual
Effect of contingent stock transactions, net of taxes AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $14.60M USD Annual
Effect of contingent stock transactions, net of taxes AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $27.20M USD Annual
Stock issued for share-based incentive compensation StockIssuedDuringPeriodValueShareBasedCompensation $6.30M USD Annual
Stock issued for share-based incentive compensation StockIssuedDuringPeriodValueShareBasedCompensation $700.00K USD Annual
Stock issued for share-based incentive compensation StockIssuedDuringPeriodValueShareBasedCompensation $7.70M USD Annual
Purchases of common stock TreasuryStockValueAcquiredCostMethod $9.80M USD Annual
Shares issued in connection with Diversey acquisition StockIssuedDuringPeriodValueAcquisitions $512.90M USD Annual
Recognition of deferred pension items, net of taxes OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax $-10.20M USD Annual
Recognition of deferred pension items, net of taxes OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax $4.70M USD Annual
Recognition of deferred pension items, net of taxes OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax $22.50M USD Annual
Foreign currency translation, net of taxes OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-38.10M USD Annual
Foreign currency translation, net of taxes OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $71.60M USD Annual
Foreign currency translation, net of taxes OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-15.10M USD Annual
Unrecognized loss on derivative instruments, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.40M USD Annual
Unrecognized loss on derivative instruments, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-600.00K USD Annual
Unrecognized loss on derivative instruments, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-900.00K USD Annual
Unrecognized gains (losses) on available-for-sale securities, net of taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-4.40M USD Annual
Unrecognized gains (losses) on available-for-sale securities, net of taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $4.40M USD Annual
Unrecognized gains (losses) on available-for-sale securities, net of taxes OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.40M USD Annual
Noncontrolling interests MinorityInterestDecreaseFromRedemptions $300.00K USD Annual
Noncontrolling interests MinorityInterestDecreaseFromRedemptions $-1.20M USD Annual
Noncontrolling interests MinorityInterestDecreaseFromRedemptions $-3.00M USD Annual
Net earnings ProfitLoss $149.10M USD Annual
Net earnings ProfitLoss $255.90M USD Annual
Net earnings ProfitLoss $244.30M USD Annual
Dividends on common stock DividendsCommonStockStock $88.70M USD Annual
Dividends on common stock DividendsCommonStockStock $80.90M USD Annual
Dividends on common stock DividendsCommonStockStock $77.50M USD Annual
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.95B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.93B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.20B USD Point-in-time
Ending Balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $2.40B USD Point-in-time
Comprehensive Income 26 line items
Line Item Tag Value Unit Period
Recognition of deferred pension items, net of taxes OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect $3.60M USD Annual
Net earnings available to common stockholders ProfitLoss $149.10M USD Annual
Recognition of deferred pension items, net of taxes OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect $1.00M USD Annual
Net earnings available to common stockholders ProfitLoss $255.90M USD Annual
Recognition of deferred pension items, net of taxes OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect $-1.80M USD Annual
Net earnings available to common stockholders ProfitLoss $244.30M USD Annual
Unrealized losses on derivative instruments, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $700.00K USD Annual
Unrealized losses on derivative instruments, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $500.00K USD Annual
Unrealized losses on derivative instruments, net of taxes OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax $400.00K USD Annual
Recognition of deferred pension items, net of taxes of $1.0 in 2011, $(1.8) in 2010, and $3.6 in 2009 OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax $-10.20M USD Annual
Unrealized (losses) gains on available-for-sale securities, reclassified to net earnings OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $-2.60M USD Annual
Unrealized (losses) gains on available-for-sale securities, reclassified to net earnings OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax $2.60M USD Annual
Recognition of deferred pension items, net of taxes of $1.0 in 2011, $(1.8) in 2010, and $3.6 in 2009 OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax $4.70M USD Annual
Recognition of deferred pension items, net of taxes of $1.0 in 2011, $(1.8) in 2010, and $3.6 in 2009 OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax $22.50M USD Annual
Unrealized (losses) gains on derivative instruments, net of taxes of $0.7 in 2011, $0.4 in 2010, $0.5 in 2009 OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-1.40M USD Annual
Unrealized (losses) gains on derivative instruments, net of taxes of $0.7 in 2011, $0.4 in 2010, $0.5 in 2009 OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-600.00K USD Annual
Unrealized (losses) gains on derivative instruments, net of taxes of $0.7 in 2011, $0.4 in 2010, $0.5 in 2009 OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-900.00K USD Annual
Unrealized (losses) gains on available-for-sale securities, reclassified to net earnings, net of taxes of $(2.6) in 2010 and$2.6 in 2009 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-4.40M USD Annual
Unrealized (losses) gains on available-for-sale securities, reclassified to net earnings, net of taxes of $(2.6) in 2010 and$2.6 in 2009 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $4.40M USD Annual
Unrealized (losses) gains on available-for-sale securities, reclassified to net earnings, net of taxes of $(2.6) in 2010 and$2.6 in 2009 OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $-1.40M USD Annual
Foreign currency translation, net of taxes OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-38.10M USD Annual
Foreign currency translation, net of taxes OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $71.60M USD Annual
Foreign currency translation, net of taxes OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease $-15.10M USD Annual
Comprehensive income, net of income taxes ComprehensiveIncomeNetOfTax $258.30M USD Annual
Comprehensive income, net of income taxes ComprehensiveIncomeNetOfTax $309.20M USD Annual
Comprehensive income, net of income taxes ComprehensiveIncomeNetOfTax $114.30M USD Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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