Company: GEF
Filing Date: 2025-08-28
Form Type: 10-Q
Source: 0000043920-25-000048
Chunk: 96

Company: GREIF, INC
Filing Date: 2025-08-28
Form: 10-Q
Item: Part I, Item 8
Chunk 96
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Class B Common Stock69,120,000 34,560,000 21,331,127 13,228,873 October 31, 2024Class A Common Stock128,000,000 42,281,920 25,850,270 16,431,650 Class B Common Stock69,120,000 34,560,000 21,331,127 13,228,873 

24

The following is a reconciliation of the shares used to calculate basic and diluted earnings per share: Three Months EndedJuly 31,Nine Months EndedJuly 31, 2025202420252024Class A Common Stock:Basic shares26,143,295 25,821,732 26,055,141 25,718,597 Assumed conversion of restricted shares134,535 277,825 108,378 162,996 Diluted shares26,277,830 26,099,557 26,163,519 25,881,593 Class B Common Stock:Basic and diluted shares21,331,127 21,331,127 21,331,127 21,331,127 

NOTE 12 — COMPREHENSIVE INCOME (LOSS)

The following table provides the rollforward of accumulated other comprehensive income (loss) for the nine months ended July 31, 2025:(in millions)ForeignCurrencyTranslationDerivative Financial InstrumentsMinimumPensionLiabilityAdjustmentAccumulatedOtherComprehensiveIncome (Loss)Balance as of October 31, 2024$(314.1)$33.9 $(74.9)$(355.1)Other comprehensive income (loss)95.0 (21.4)(1.5)72.1 Balance as of July 31, 2025$(219.1)$12.5 $(76.4)$(283.0)The following table provides the rollforward of accumulated other comprehensive income (loss) for the nine months ended July 31, 2024:(in millions)Foreign CurrencyTranslationDerivativeFinancialInstrumentsMinimum PensionLiability AdjustmentAccumulated OtherComprehensiveIncome (Loss)Balance as of October 31, 2023$(317.7)$71.7 $(70.5)$(316.5)Other comprehensive income (loss)14.8 (35.5)(4.3)(25.0)Balance as of July