Company: GEF
Filing Date: 2025-06-05
Form Type: 10-Q
Source: 0000043920-25-000025
Chunk: 86

Company: GREIF, INC
Filing Date: 2025-06-05
Form: 10-Q
Item: Part I, Item 8
Chunk 86
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 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 

22

The following is a reconciliation of the shares used to calculate basic and diluted earnings per share: Three Months EndedApril 30,Six Months EndedApril 30, 2025202420252024Class A Common Stock:Basic shares26,123,396 25,802,839 26,011,064 25,667,030 Assumed conversion of restricted shares98,778 115,548 99,662 105,582 Diluted shares26,222,174 25,918,387 26,110,726 25,772,612 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 six months ended April 30, 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)76.6 (28.3)(1.9)46.4 Balance as of April 30, 2025$(237.5)$5.6 $(76.8)$(308.7)The following table provides the rollforward of accumulated other comprehensive income (loss) for the six months ended April 30, 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)(0.7)(8.5)(2.4)(11.6)Balance as of April 30, 2024$(318.4)$63.2 $(72.9)$(328.1)The components of accumulated other comprehensive