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

Company: GREIF, INC
Filing Date: 2025-08-28
Form: 10-Q
Item: Part I, Item 1
Chunk 10
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 $(276.5)$2,507.1 $(283.0)$2,194.2 $43.9 $2,238.1 Nine Months Ended July 31, 2025 Common StockTreasury StockRetainedEarningsAccumulatedOtherComprehensiveIncome (Loss)Greif,Inc.EquityNoncontrollingInterestsTotalEquity(in millions, except for shares which are in thousands)CommonSharesAmountTreasurySharesAmountAs of October 31, 202447,181 $230.3 29,661 $(279.0)$2,486.2 $(355.1)$2,082.4 $35.1 $2,117.5 Net income119.9 119.9 18.4 138.3 Other comprehensive income (loss):Foreign currency translation, net of $5.4 million income tax expense95.0 95.0 0.5 95.5 Derivative financial instruments, net of $3.1 million of income tax expense(21.4)(21.4)(21.4)Minimum pension liability adjustment, net of $0.0 million income tax expense(1.5)(1.5)(1.5)Comprehensive income.192.0 210.9 Current period mark to redemption value of redeemable noncontrolling interest and other(4.9)(4.9)(4.9)Net income allocated to redeemable noncontrolling interests— (5.2)(5.2)Dividends paid to Greif, Inc. shareholders ($1.62 and $2.42 per Class A share and Class B share, respectively)(93.8)(93.8)(93.8)Dividends paid to noncontrolling interests and other— (4.9)(4.9)Dividends earned on RSU shares(0.3)(0.3)(0.3)Colleague stock purchase plan85 4.4 (85)0.6 5.0 5.0 Long-term incentive shares issued211 6.6 (211)1.7 8.3 8.3 Share based compensation— 4.0 — — 4.0 4.0 Restricted stock, directors24 (4.5)(24)0.2 (4.3)(4.3)