XML 20 R2.htm IDEA: XBRL DOCUMENT v3.3.1.900
Consolidated Statements of Income - USD ($)
$ in Millions
 12 Months Ended
Oct. 31, 2015
Oct. 31, 2014
Oct. 31, 2013
Net sales $ 3,616.7 $ 4,239.1 $ 4,219.9
Costs of products sold 2,946.9 3,428.1 3,387.7
Gross profit 669.8 811.0 832.2
Selling, general and administrative expenses 413.2 496.7 477.3
Restructuring charges 40.0 16.1 4.8
Timberland gains (24.3) (17.1) (17.3)
Non-cash asset impairment charges 45.9 35.5 31.4
Goodwill impairment charges   50.3  
Gain on disposal of properties, plants and equipment, net (7.0) (8.3) (5.6)
(Gain) loss on disposal of businesses, net 9.2 (11.5)  
Operating profit 192.8 249.3 341.6
Interest expense, net 74.8 81.8 83.8
Debt extinguishment charges     1.3
Other expense, net 3.2 9.5 13.1
Income before income tax expense and equity earnings of unconsolidated affiliates, net 114.8 158.0 243.4
Income tax expense 48.4 115.0 98.8
Equity earnings of unconsolidated affiliates, net of tax 0.8 1.9 2.9
Net income 67.2 44.9 147.5
Net (income) loss attributable to noncontrolling interests 4.7 46.6 (2.8)
Net income attributable to Greif, Inc. $ 71.9 $ 91.5 $ 144.7
Class A Common Stock [Member]      
Basic earnings per share attributable to Greif, Inc.:      
EPS Basic $ 1.23 $ 1.56 $ 2.47
Diluted earnings per share attributed to Greif, Inc.:      
EPS Diluted 1.23 1.56 2.47
Class B Common Stock [Member]      
Basic earnings per share attributable to Greif, Inc.:      
EPS Basic 1.83 2.33 3.70
Diluted earnings per share attributed to Greif, Inc.:      
EPS Diluted $ 1.83 $ 2.33 $ 3.70