Company: GEF
Filing Date: 2025-08-28
Form Type: 10-Q
Source: 0000043920-25-000048
Chunk: 12

Company: GREIF, INC
Filing Date: 2025-08-28
Form: 10-Q
Item: Part I, Item 1
Chunk 12
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279.0)$2,449.0 $(341.5)$2,056.9 $42.7 $2,099.6 Nine Months Ended July 31, 2024 Common 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 income198.7 198.7 21.2 219.9 Other comprehensive income (loss):Foreign currency translation14.8 14.8 (0.9)13.9 Derivative financial instruments, net of $11.7 million income tax expense(35.5)(35.5)(35.5)Minimum pension liability adjustment, net of $0.4 million income tax benefit(4.3)(4.3)(4.3)Comprehensive income.173.7 194.0 Current period mark to redemption value of redeemable noncontrolling interest and other2.5 2.5 2.5 Net income allocated to redeemable noncontrolling interests— (5.9)(5.9)Dividends paid to Greif, Inc. shareholders ($1.56 and $2.33 per Class A share and Class B share, respectively)(89.8)(89.8)(89.8)Dividends paid to noncontrolling interests and other— (10.1)(10.1)Dividends earned on RSU shares(0.3)(0.3)(0.3)Colleague stock purchase plan71 3.9 (71)0.6 4.5 4.5 Long-term incentive shares issued283 10.5 (283)2.2 12.7 12.7 Share based compensation— 4.5 — — 4.5 4.5 Restricted stock, directors20 1.1 (20)0.1 1.2 1.2 As of July 31, 202447,179 $228.