Company: GEF
Filing Date: 2025-06-05
Form Type: 10-Q
Source: 0000043920-25-000025
Chunk: 116

Company: GREIF, INC
Filing Date: 2025-06-05
Form: 10-Q
Item: Part I, Item 8
Chunk 116
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 reporting that occurred during the most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

Disclosure Controls and Procedures

With the participation of our principal executive officer and principal financial officer, our management has evaluated the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) under the Exchange Act, as of the end of the period covered by this report. Based upon that evaluation, our principal executive officer and principal financial officer have concluded that, as of the end of the period covered by this report:

•Information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC;

•Information required to be disclosed by us in the reports that we file or submit under the Exchange Act is accumulated and communicated to our management, including our principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure; and

•Our disclosure controls and procedures are effective. 

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PART II. OTHER INFORMATION

ITEM 1A. RISK FACTORS

There have been no material changes in our risk factors from those disclosed in the 2024 Form 10-K under Part I, Item 1A –– Risk Factors.

ITEM 5. OTHER INFORMATION

Rule 10b5-1 Trading Plans

During the three months ended April 30, 2025, Mr. Ole Rosgaard, President and Chief Executive Officer, Ms. Kimberly Kellermann, Senior Vice President and Chief Operations Officer, and Mr. Timothy Bergwall, Senior Vice President and Chief Commercial Officer, entered into Rule 10b5-1 Trading Plans with their brokers. Mr. Rosgaard entered into a Rule 10b5-1 Trading Plan on March 10, 2025, for the sale of up to 65,000 shares of Greif, Inc. Class A Common Stock. Mr. Rosgaard’s Rule 10b5-1 Trading Plan expires upon the earlier of March 10, 2026 or the date all trades pursuant to such trading plan are executed. Ms. Kellermann entered into a Rule 10b5-1 Trading Plan on March 11, 2025, for the sale of up to 9,000 shares of Greif, Inc. Class A Common Stock. Ms. Kellermann’s Rule 10b5-1 Trading Plan expires upon the earlier