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BUSINESS SEGMENT INFORMATION (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Reportable Business Segment Information

Information for each of the past three years for our business segments is as follows:

			Metal Containers						Closures						Plastic Containers						Corporate						Total
			(Dollars in thousands)
2020
Net sales			$	2,557,980					$	1,712,433					$	651,530					$	—					$	4,921,943
Depreciation and amortization			82,404						99,062						37,473						159						219,098
Rationalization charges			9,905						5,759						367						—						16,031
Segment income (1)			246,628						224,374						87,810						(46,426)						512,386
Segment assets			1,973,933						3,617,969						814,303						35,214						6,441,419
Capital expenditures			80,701						91,291						52,151						34						224,177
2019
Net sales			$	2,473,214					$	1,405,611					$	611,102					$	—					$	4,489,927
Depreciation and amortization			86,114						83,133						37,077						159						206,483
Rationalization charges			49,425						6,562						364						—						56,351
Segment income (1)			159,980						173,485						48,915						(22,894)						359,486
Segment assets			1,853,875						2,263,131						722,848						35,474						4,875,328
Capital expenditures			102,832						95,153						32,928						31						230,944
2018
Net sales			$	2,377,980					$	1,456,799					$	614,096					$	—					$	4,448,875
Depreciation and amortization			81,420						74,217						35,949						151						191,737
Rationalization charges			5,316						180						757						—						6,253
Segment income			198,826						189,906						42,562						(19,194)						412,100
Segment assets			1,601,944						2,169,985						722,205						33,791						4,527,925
Capital expenditures			84,490						62,183						44,242						58						190,973

______________________ 

(1)    Corporate includes costs attributed to announced acquisitions of $19.3 million and $1.8 million in 2020 and 2019, respectively.

Reconciliation of Income Before Income Taxes from Segment Income from Operations

Total segment income is reconciled to income before income taxes as follows:

			2020						2019						2018
			(Dollars in thousands)
Total segment income			$	512,386					$	359,486					$	412,100
Interest and other debt expense			105,308						107,350						118,799
Income before income taxes			$	407,078					$	252,136					$	293,301

Reconciliation of Total Segment Assets to Total Assets

Total segment assets at December 31 are reconciled to total assets as follows:

			2020						2019
			(Dollars in thousands)
Total segment assets			$	6,441,419					$	4,875,328
Other assets			70,167						55,731
Total assets			$	6,511,586					$	4,931,059

Financial Information Relating to Operations by Geographic Area

Financial information relating to our operations by geographic area is as follows:

			2020						2019						2018
			(Dollars in thousands)
Net sales:
United States			$	3,650,953					$	3,418,848					$	3,333,668
Foreign:
Europe			953,695						818,032						858,255
Other			317,295						253,047						256,952
Total net sales from foreign operations			1,270,990						1,071,079						1,115,207
Total net sales			$	4,921,943					$	4,489,927					$	4,448,875
Long-lived assets:
United States			$	1,121,596					$	1,028,965
Foreign:
Europe			551,365						419,195
Other			167,797						122,171
Total long-lived assets at foreign operations			719,162						541,366
Total long-lived assets			$	1,840,758					$	1,570,331

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