Company: GEF
Filing Date: 2025-02-27
Form Type: 10-Q
Source: 0000043920-25-000009
Chunk: 8

Company: GREIF, INC
Filing Date: 2025-02-27
Form: 10-Q
Item: Part I, Item 1
Chunk 8
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Minimum pension liability adjustment, net of $0.0 million income tax expense2.4 2.4 2.4 Comprehensive loss.(20.9)(15.4)Current period mark to redemption value of redeemable noncontrolling interest(2.1)(2.1)(2.1)Net income allocated to redeemable noncontrolling interests— (1.5)(1.5)Dividends paid to Greif, Inc. shareholders ($0.54 and $0.80 per Class A share and Class B share, respectively)(31.0)(31.0)(31.0)Dividends paid to noncontrolling interests and other— (0.6)(0.6)Colleague stock purchase plan45 2.1 (45)0.3 2.4 2.4 Long-term incentive shares issued211 6.6 (211)1.7 8.3 8.3 Share based compensation— 1.3 — — 1.3 1.3 As of January 31, 202547,437 $240.3 29,405 $(277.0)$2,461.7 $(384.6)$2,040.4 $38.5 $2,078.9 

Three Months Ended January 31, 2024Common StockTreasury StockRetainedEarningsAccumulatedOtherComprehensiveIncome (Loss)Greif,Inc.EquityNoncontrollinginterestsTotalEquity(in millions, except for shares which are in thousands)CommonSharesAmountTreasurySharesAmountAs of October 31, 202346,805 $208.4 30,037 $(281.9)$2,337.9 $(316.5)$1,947.9 $38.4 $1,986.3 Net income67.2 67.2 7.1 74.3 Other comprehensive income (loss):Foreign currency translation27.6 27.6 — 27.6 Derivative financial instruments, net of $11.9 million income tax expense(36.2)(36.2)(36.2)Minimum pension liability adjustment, net of $0.1 million income tax benefit(2.7)(2.7)(2.7)Comprehensive income55.9 63.0 Current period mark to