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v2.4.1.9

Condensed Consolidated Statements of Income (Unaudited) (USD $) In Millions, except Share data, unless otherwise specified | 3 Months Ended
--- | ---
Jan. 31, 2015 | Jan. 31, 2014
Net sales | $ 902.3 us-gaap_SalesRevenueNet | $ 1,001.5 us-gaap_SalesRevenueNet
Cost of products sold | 748.4 us-gaap_CostOfGoodsAndServicesSold | 815.4 us-gaap_CostOfGoodsAndServicesSold
Gross profit | 153.9 us-gaap_GrossProfit | 186.1 us-gaap_GrossProfit
Selling, general and administrative expenses | 111.8 us-gaap_SellingGeneralAndAdministrativeExpense | 121.3 us-gaap_SellingGeneralAndAdministrativeExpense
Restructuring charges | 3.2 us-gaap_RestructuringCharges | 2.4 us-gaap_RestructuringCharges
Timberland gains | (24.3)us-gaap_GainLossOnSaleOfTimberProperty | (8.4)us-gaap_GainLossOnSaleOfTimberProperty
Non-cash asset impairment charges | 0.2 us-gaap_ImpairmentOfLongLivedAssetsHeldForUse | 0.2 us-gaap_ImpairmentOfLongLivedAssetsHeldForUse
Gain on disposal of properties, plants and equipment, net | (1.6)us-gaap_GainLossOnSaleOfPropertyPlantEquipment | (2.6)us-gaap_GainLossOnSaleOfPropertyPlantEquipment
(Gain) loss on disposal of businesses | (0.8)us-gaap_GainLossOnDispositionOfAssets1 | 1.8 us-gaap_GainLossOnDispositionOfAssets1
Operating profit | 65.4 us-gaap_OperatingIncomeLoss | 71.4 us-gaap_OperatingIncomeLoss
Interest expense, net | 19.6 us-gaap_InterestIncomeExpenseNonoperatingNet | 20.4 us-gaap_InterestIncomeExpenseNonoperatingNet
Other expense, net | 0.1 us-gaap_OtherNonoperatingIncomeExpense | 2.8 us-gaap_OtherNonoperatingIncomeExpense
Income before income tax expense and equity earnings of unconsolidated affiliates, net | 45.7 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 48.2 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense | 17.5 us-gaap_IncomeTaxExpenseBenefit | 16.5 us-gaap_IncomeTaxExpenseBenefit
Equity earnings of unconsolidated affiliates, net of tax | 0 us-gaap_IncomeLossFromEquityMethodInvestments | 0.1 us-gaap_IncomeLossFromEquityMethodInvestments
Net income | 28.2 us-gaap_ProfitLoss | 31.8 us-gaap_ProfitLoss
Net (income) loss attributable to noncontrolling interests | 1.9 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (1.1)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Greif, Inc. | $ 30.1 us-gaap_NetIncomeLoss | $ 30.7 us-gaap_NetIncomeLoss
Class A Common Stock [Member] |  |
Basic earnings per share attributable to Greif, Inc. common shareholders: |  |
EPS Basic | $ 0.52 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.53 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Diluted earnings per share attributable to Greif, Inc. common shareholders: |  |
EPS Diluted | $ 0.52 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.53 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Weighted-average number of common shares outstanding: |  |
Basic | 25,607,886 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 25,470,354 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Diluted | 25,617,814 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | 25,495,642 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Cash dividends declared per common share: |  |
Cash dividends per share | $ 0.42 us-gaap_CommonStockDividendsPerShareDeclared / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember | $ 0.42 us-gaap_CommonStockDividendsPerShareDeclared / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassAMember
Class B Common Stock [Member] |  |
Basic earnings per share attributable to Greif, Inc. common shareholders: |  |
EPS Basic | $ 0.76 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | $ 0.78 us-gaap_EarningsPerShareBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember
Diluted earnings per share attributable to Greif, Inc. common shareholders: |  |
EPS Diluted | $ 0.76 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | $ 0.78 us-gaap_EarningsPerShareDiluted / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember
Weighted-average number of common shares outstanding: |  |
Basic | 22,100,000 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | 22,100,000 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember
Diluted | 22,100,000 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | 22,100,000 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember
Cash dividends declared per common share: |  |
Cash dividends per share | $ 0.62 us-gaap_CommonStockDividendsPerShareDeclared / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember | $ 0.62 us-gaap_CommonStockDividendsPerShareDeclared / us-gaap_StatementClassOfStockAxis = us-gaap_CommonClassBMember

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