Company: GEF
Filing Date: 2025-08-28
Form Type: 10-Q
Source: 0000043920-25-000048
Chunk: 9

Company: GREIF, INC
Filing Date: 2025-08-28
Form: 10-Q
Item: Part I, Item 1
Chunk 9
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OLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY (UNAUDITED)Three Months Ended July 31, 2025Common StockTreasury StockRetainedEarningsAccumulatedOtherComprehensiveIncome (Loss)Greif,Inc.EquityNoncontrollinginterestsTotalEquity(in millions, except for shares which are in thousands)CommonSharesAmountTreasurySharesAmountAs of April 30, 202547,461 $243.2 29,381 $(276.8)$2,476.4 $(308.7)$2,134.1 $40.9 $2,175.0 Net income64.0 64.0 5.4 69.4 Other comprehensive income (loss):Foreign currency translation, net of $5.4 million of income tax expense18.4 18.4 0.1 18.5 Derivative financial instruments, net of $6.0 million of income tax benefit6.9 6.9 6.9 Minimum pension liability adjustment, net of $0.0 million income tax expense0.4 0.4 0.4 Comprehensive income.89.7 95.2 Current period mark to redemption value of redeemable noncontrolling interest(1.7)(1.7)(1.7)Net income allocated to redeemable noncontrolling interests— (1.6)(1.6)Dividends paid to Greif, Inc. shareholders ($0.54 and $0.81 per Class A share and Class B share, respectively)(31.4)(31.4)(31.4)Dividends paid to noncontrolling interests and other— (0.9)(0.9)Dividends earned on RSU shares(0.2)(0.2)(0.2)Colleague stock purchase plan40 2.0 (40)0.3 2.3 2.3 Share based compensation— 1.4 — — 1.4 1.4 Restricted stock, directors— (5.8)— — (5.8)(5.8)Deferrals of director shares in Rabbi Trust— 5.8 — — 5.8 5.8 As of July 31, 202547,501 $246.6 29,341