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CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Millions
Jul. 31, 2025
Oct. 31, 2024
Current assets    
Cash and cash equivalents $ 285.2 $ 197.7
Trade accounts receivable, net of allowance 684.9 638.7
Inventories:    
Raw materials 249.0 240.7
Finished goods 84.0 87.4
Current assets held for sale 465.2 202.4
Prepaid expenses 61.7 55.0
Other current assets 165.4 127.5
Total current assets 1,995.4 1,549.4
Long-term assets    
Goodwill 1,695.8 1,655.5
Other intangible assets, net of amortization 853.1 932.7
Deferred tax assets 34.8 36.9
Pension assets 49.5 46.0
Noncurrent assets held for sale 631.9 638.3
Operating lease right-of-use assets 186.9 218.8
Finance lease right-of-use assets 33.7 37.8
Other long-term assets 119.8 149.2
Total long term assets 3,605.5 3,715.2
Properties, plants and equipment    
Timber properties, net of depletion 0.0 231.2
Land 138.8 141.3
Buildings 494.9 497.0
Machinery and equipment 1,710.1 1,662.2
Capital projects in progress 160.6 141.8
Properties, plants and equipment, gross 2,504.4 2,673.5
Accumulated depreciation (1,370.2) (1,290.5)
Properties, plants and equipment, net 1,134.2 1,383.0
Total assets 6,735.1 6,647.6
Current liabilities    
Accounts payable 435.8 458.6
Accrued payroll and employee benefits 116.4 141.8
Restructuring reserves 14.5 4.9
Current portion of long-term debt 95.8 95.8
Short-term borrowings 401.9 18.6
Current liabilities held for sale 125.0 101.0
Current portion of operating lease liabilities 43.4 46.9
Current portion of finance lease liabilities 5.5 5.6
Other current liabilities 173.4 141.2
Total current liabilities 1,411.7 1,014.4
Long-term liabilities    
Long-term debt 2,219.3 2,626.2
Operating lease liabilities 145.4 174.4
Finance lease liabilities 28.5 33.5
Deferred tax liabilities 294.2 295.1
Pension liabilities 60.8 59.2
Postretirement benefit obligations 5.5 5.6
Noncurrent liabilities held for sale 54.5 59.8
Contingent liabilities and environmental reserves 17.1 16.5
Long-term income tax payable 0.0 11.7
Other long-term liabilities 168.6 103.8
Total long-term liabilities 2,993.9 3,385.8
Commitments and contingencies (Note 10)
Redeemable noncontrolling interests 91.4 129.9
Equity    
Common stock, without par value 246.6 230.3
Treasury stock, at cost (276.5) (279.0)
Retained earnings 2,507.1 2,486.2
Accumulated other comprehensive loss, net of tax:    
Foreign currency translation (219.1) (314.1)
Derivative financial instruments 12.5 33.9
Minimum pension liabilities (76.4) (74.9)
Total Greif, Inc. shareholders’ equity 2,194.2 2,082.4
Noncontrolling interests 43.9 35.1
Total shareholders’ equity 2,238.1 2,117.5
Total liabilities and shareholders’ equity $ 6,735.1 $ 6,647.6