Company: GEF
Filing Date: 2025-06-05
Form Type: 10-Q
Source: 0000043920-25-000025
Chunk: 14

Company: GREIF, INC
Filing Date: 2025-06-05
Form: 10-Q
Item: Part I, Item 1
Chunk 14
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1)Colleague stock purchase plan— 0.2 — 0.1 0.3 0.3 Share based compensation— 1.7 — — 1.7 1.7 Restricted stock, directors18 1.0 (18)0.1 1.1 1.1 As of April 30, 202447,139 $225.0 29,703 $(279.3)$2,391.5 $(328.1)$2,009.1 $38.3 $2,047.4 Six Months Ended April 30, 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 income111.6 111.6 14.7 126.3 Other comprehensive income (loss):Foreign currency translation(0.7)(0.7)(0.9)(1.6)Derivative financial instruments, net of $2.8 million income tax expense(8.5)(8.5)(8.5)Minimum pension liability adjustment, net of $0.2 million income tax benefit(2.4)(2.4)(2.4)Comprehensive income.100.0 113.8 Current period mark to redemption value of redeemable noncontrolling interest and other1.8 1.8 1.8 Net income allocated to redeemable noncontrolling interests— (3.8)(3.8)Dividends paid to Greif, Inc. shareholders ($1.04 and $1.55 per Class A share and Class B share, respectively)(59.7)(59.7)(59.7)Dividends paid to noncontrolling interests and other— (10.1)(10.1)Dividends earned on RSU shares(0.1)(0.1)(0.1)Colleague stock purchase plan33 2.0 (33)0.3