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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ EQUITY (UNAUDITED) - USD ($)
shares in Thousands, $ in Millions
Total
Greif, Inc. Equity
Common Stock
Treasury Stock
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Non controlling interests
Beginning balance (in shares) at Oct. 31, 2023     46,805        
Beginning balance at Oct. 31, 2023 $ 1,986.3 $ 1,947.9 $ 208.4 $ (281.9) $ 2,337.9 $ (316.5) $ 38.4
Beginning balance (in shares) at Oct. 31, 2023       30,037      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 74.3 67.2     67.2   7.1
Other comprehensive income (loss):              
Foreign currency translation 27.6 27.6       27.6  
Derivative financial instruments, net of income tax expense (36.2) (36.2)       (36.2)  
Minimum pension liability adjustment, net of income tax benefit (2.7) (2.7)       (2.7)  
Comprehensive (loss) income 63.0 55.9          
Current period mark to redemption value of redeemable noncontrolling interest 2.3 2.3     2.3    
Net income allocated to redeemable noncontrolling interests (1.6)           (1.6)
Dividends paid to Greif, Inc. shareholders (29.7) (29.7)     (29.7)    
Colleague stock purchase plan (in shares)     33 (33)      
Colleague stock purchase plan 2.0 2.0 $ 1.8 $ 0.2      
Long-term incentive shares issued (in shares)     283 (283)      
Long-term incentive shares issued 12.7 12.7 $ 10.5 $ 2.2      
Share based compensation 1.4 1.4 $ 1.4        
Ending balance (in shares) at Jan. 31, 2024     47,121        
Ending balance at Jan. 31, 2024 2,036.4 1,992.5 $ 222.1 $ (279.5) 2,377.7 (327.8) 43.9
Ending balance (in shares) at Jan. 31, 2024       29,721      
Beginning balance (in shares) at Oct. 31, 2024     47,181        
Beginning balance at Oct. 31, 2024 2,117.5 2,082.4 $ 230.3 $ (279.0) 2,486.2 (355.1) 35.1
Beginning balance (in shares) at Oct. 31, 2024       29,661      
Increase (Decrease) in Stockholders' Equity [Roll Forward]              
Net income 14.4 8.6     8.6   5.8
Other comprehensive income (loss):              
Foreign currency translation (41.0) (40.7)       (40.7) (0.3)
Derivative financial instruments, net of income tax expense 8.8 8.8       8.8  
Minimum pension liability adjustment, net of income tax benefit 2.4 2.4       2.4  
Comprehensive (loss) income (15.4) (20.9)          
Current period mark to redemption value of redeemable noncontrolling interest (2.1) (2.1)     (2.1)    
Net income allocated to redeemable noncontrolling interests (1.5)           (1.5)
Dividends paid to Greif, Inc. shareholders (31.0) (31.0)     (31.0)    
Dividends paid to noncontrolling interests and other (0.6)           (0.6)
Colleague stock purchase plan (in shares)     45 (45)      
Colleague stock purchase plan 2.4 2.4 $ 2.1 $ 0.3      
Long-term incentive shares issued (in shares)     211 (211)      
Long-term incentive shares issued 8.3 8.3 $ 6.6 $ 1.7      
Share based compensation 1.3 1.3 $ 1.3        
Ending balance (in shares) at Jan. 31, 2025     47,437        
Ending balance at Jan. 31, 2025 $ 2,078.9 $ 2,040.4 $ 240.3 $ (277.0) $ 2,461.7 $ (384.6) $ 38.5
Ending balance (in shares) at Jan. 31, 2025       29,405