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There were no changes in our internal controls over financial reporting during the period covered by this Quarterly Report that have materially affected, or are reasonably likely to materially affect, these internal controls.
−Removed: On June 1, 2020, we acquired the Albéa Dispensing Business.
−Removed: We are currently in the process of integrating the internal controls and procedures of the Albéa Dispensing Business into our internal controls over financial reporting.
−Removed: As provided under the Sarbanes-Oxley Act of 2002 and the applicable rules and regulations of the Securities and Exchange Commission, we will include the internal controls and procedures of the Albéa Dispensing Business in our annual assessment of the effectiveness of our internal control over financial reporting for our 2021 fiscal year.
−Removed: We acquired Silgan Specialty Packaging and Unicep in September 2021.
−Removed: You should read Note 3 to our Condensed Consolidated Financial Statements for the three and nine months ended September 30, 2021 included elsewhere in this Quarterly Report for further information.
−Removed: We are currently in the process of integrating the internal controls and procedures of both acquired entities into our internal controls over financial reporting.
−Removed: As provided under the Sarbanes-Oxley Act of 2002 and the applicable rules and regulations of the Securities and Exchange Commission, we will include the internal controls and procedures of Silgan Specialty Packaging and Unicep in our annual assessment of the effectiveness of our internal control over financial reporting for our 2022 fiscal year.
+Added: In 2021, we acquired Gateway Plastics LLC, Unicep Packaging LLC and Easytech Closures S.p.A.
+Added: We are currently in the process of integrating the internal controls and procedures of these acquired entities into our internal controls over financial reporting.
+Added: As provided under the Sarbanes-Oxley Act of 2002 and the applicable rules and regulations of the Securities and Exchange Commission, we will include the internal controls and procedures of these acquired entities in our annual assessment of the effectiveness of our internal control over financial reporting for our 2022 fiscal year.
Other Information
Exhibit Number Description
−Removed: 22 Subsidiary Guarantors and Issuers of Guaranteed Securities (incorporated by reference to Exhibit 22 filed with our Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2021, Commission File No.
+Added: *10.1 Form of Restricted Stock Unit Agreement (Employee) under the Silgan Holdings Inc.
+Added: Amended and Restated 2004 Stock Incentive Plan
+Added: *10.2 Amendment No.
+Added: 3 to Silgan Holdings Inc.
+Added: Senior Executive Performance Plan
+Added: 22 Subsidiary Guarantors and Issuers of Guaranteed Securities (incorporated by reference to Exhibit 22 filed with our Annual Report on Form 10-K for the year ended December 31, 2021, Commission File No.
*31.1 Certification by the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act.
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SILGAN HOLDINGS INC.
−Removed: November 4, 2021 /s/ Robert B.
+Added: May 4, 2022 /s/ Robert B.
Executive Vice President and
3 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.