$GEF
GREIF, INC

2012 Q3 Form 10-K Financial Statement

#000119312512514736 Filed on December 26, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2012 Q2 2012 Q1
Revenue $1.103B $1.098B $992.8M
YoY Change -1.69% 4.51% 5.18%
Cost Of Revenue $900.7M $892.7M $815.4M
YoY Change -1.14% 5.78% 6.13%
Gross Profit $202.2M $205.5M $177.3M
YoY Change -4.08% -0.68% 0.97%
Gross Profit Margin 18.33% 18.71% 17.86%
Selling, General & Admin $116.8M $119.1M $113.1M
YoY Change 5.8% 4.02% 5.21%
% of Gross Profit 57.76% 57.96% 63.79%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $37.40M $39.70M $38.70M
YoY Change 7.16% 14.74% 16.92%
% of Gross Profit 18.5% 19.32% 21.83%
Operating Expenses $116.8M $119.1M $113.1M
YoY Change 5.8% 4.02% 5.21%
Operating Profit $84.80M $78.30M $56.50M
YoY Change -20.15% -13.29% -15.92%
Interest Expense $21.90M $23.30M $22.90M
YoY Change 25.14% 31.64% 44.03%
% of Operating Profit 25.83% 29.76% 40.53%
Other Income/Expense, Net $1.800M -$2.700M $200.0K
YoY Change -140.0% -63.01% -89.47%
Pretax Income $64.70M $52.30M $33.80M
YoY Change -23.16% -19.91% -36.47%
Income Tax $25.00M $15.10M $11.00M
% Of Pretax Income 38.64% 28.87% 32.54%
Net Earnings $37.50M $38.40M $20.70M
YoY Change -43.18% -23.66% -48.76%
Net Earnings / Revenue 3.4% 3.5% 2.09%
Basic Earnings Per Share
Diluted Earnings Per Share $884.0K $688.9K $458.8K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2012 Q3 2012 Q2 2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $91.70M $104.9M $104.0M
YoY Change -15.95% 9.84% -11.64%
Cash & Equivalents $91.50M $104.9M $104.0M
Short-Term Investments
Other Short-Term Assets $130.9M $134.7M $135.3M
YoY Change -7.62% -5.41% -0.07%
Inventory $393.1M $380.5M $389.9M
Prepaid Expenses
Receivables $490.5M $498.6M $540.6M
Other Receivables $2.300M $14.90M $14.80M
Total Short-Term Assets $1.145B $1.167B $1.215B
YoY Change -15.77% -6.4% 3.48%
LONG-TERM ASSETS
Property, Plant & Equipment $1.387B $1.418B $1.421B
YoY Change 0.07% 5.54% 10.13%
Goodwill $949.9M $971.5M $962.3M
YoY Change 19.86% 33.25% 38.44%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $203.7M $221.7M $95.70M
YoY Change 10.05% 9.16% -46.71%
Total Long-Term Assets $2.760B $2.845B $2.831B
YoY Change 5.15% 16.19% 21.24%
TOTAL ASSETS
Total Short-Term Assets $1.145B $1.167B $1.215B
Total Long-Term Assets $2.760B $2.845B $2.831B
Total Assets $3.905B $4.011B $4.047B
YoY Change -1.99% 8.57% 15.3%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $461.6M $442.7M $398.8M
YoY Change -2.04% 5.83% 5.5%
Accrued Expenses $76.50M $76.90M $62.90M
YoY Change -23.27% -14.93% -12.64%
Deferred Revenue
YoY Change
Short-Term Debt $97.40M $105.2M $110.4M
YoY Change -17.04% -0.47% 26.03%
Long-Term Debt Due $21.90M $18.80M $15.60M
YoY Change 75.2% 50.4% 24.8%
Total Short-Term Liabilities $828.1M $798.8M $761.4M
YoY Change -5.35% 1.58% 9.78%
LONG-TERM LIABILITIES
Long-Term Debt $1.225B $1.312B $1.414B
YoY Change -2.49% 20.59% 32.72%
Other Long-Term Liabilities $194.1M $196.6M $188.2M
YoY Change 88.45% 69.05% 58.28%
Total Long-Term Liabilities $1.762B $1.850B $1.945B
YoY Change 6.15% 22.6% 29.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $828.1M $798.8M $761.4M
Total Long-Term Liabilities $1.762B $1.850B $1.945B
Total Liabilities $2.590B $2.648B $2.707B
YoY Change 2.18% 15.39% 23.56%
SHAREHOLDERS EQUITY
Retained Earnings $1.402B $1.388B $1.373B
YoY Change 1.66% 3.75% 4.66%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.207B $1.253B $1.236B
YoY Change
Total Liabilities & Shareholders Equity $3.905B $4.011B $4.047B
YoY Change -1.99% 8.57% 15.3%

Cashflow Statement

Concept 2012 Q3 2012 Q2 2012 Q1
OPERATING ACTIVITIES
Net Income $37.50M $38.40M $20.70M
YoY Change -43.18% -23.66% -48.76%
Depreciation, Depletion And Amortization $37.40M $39.70M $38.70M
YoY Change 7.16% 14.74% 16.92%
Cash From Operating Activities $154.8M $165.4M $14.00M
YoY Change 339.77% 196.95% -120.53%
INVESTING ACTIVITIES
Capital Expenditures -$45.70M -$33.80M $46.90M
YoY Change -1.93% 0.6% -212.74%
Acquisitions
YoY Change
Other Investing Activities $15.20M $6.400M -$11.30M
YoY Change -110.53% -113.47% -518.52%
Cash From Investing Activities -$30.50M -$27.40M -$60.80M
YoY Change -84.02% -66.26% 56.7%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $853.4M
YoY Change
Cash From Financing Activities -133.8M -137.3M 25.40M
YoY Change -180.89% -22983.33% -78.27%
NET CHANGE
Cash From Operating Activities 154.8M 165.4M 14.00M
Cash From Investing Activities -30.50M -27.40M -60.80M
Cash From Financing Activities -133.8M -137.3M 25.40M
Net Change In Cash -9.500M 700.0K -21.40M
YoY Change -197.94% -102.81% -316.16%
FREE CASH FLOW
Cash From Operating Activities $154.8M $165.4M $14.00M
Capital Expenditures -$45.70M -$33.80M $46.90M
Free Cash Flow $200.5M $199.2M -$32.90M
YoY Change 145.11% 123.07% 23.68%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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CY2012Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
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CY2012Q4 us-gaap Long Term Debt Noncurrent
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CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
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CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Net Tangible Assets
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CY2012Q4 us-gaap Finite Lived Intangible Assets Net
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CY2012Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Amount
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CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
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CY2012Q4 us-gaap Notes Payable Related Parties Classified Current
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CY2012Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
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CY2012Q4 gef Capitalized Interest Costs
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CY2012Q4 gef Credit Agreement Consolidated Leverage Ratio
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CY2010 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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CY2012Q4 gef Liabilities For Anticipated Costs Related To Captive Insurance Subsidiary
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CY2012Q4 gef Number Of Locations With Assets Held For Sale
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CY2012Q4 gef Recognized Amount Of Impairment Related To Discontinued Usage Of Certain Trade Names
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us-gaap Profit Loss
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CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
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CY2010 us-gaap Effective Income Tax Rate Continuing Operations
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CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
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CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2010 us-gaap Interest Paid
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CY2010 us-gaap Cash And Cash Equivalents Period Increase Decrease
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CY2010 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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CY2010 us-gaap Current State And Local Tax Expense Benefit
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CY2010 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
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CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2010 us-gaap Gross Profit
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CY2010 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2010 us-gaap Selling General And Administrative Expense
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CY2010 us-gaap Income Tax Expense Benefit
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CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
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CY2010 us-gaap Sales Revenue Net
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CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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CY2010 us-gaap Number Of Businesses Acquired
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CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
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CY2010 gef Share Based Compensation Arrangement By Share Based Payments Award Options Exercises In Period Weighted Average Exercise Price
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CY2010 gef Share Based Compensation Arrangement By Share Based Payments Award Options Forfeitures In Period Weighted Average Exercise Price
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CY2010 gef Effective Income Tax Rate Reconciliation Withholding Tax
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CY2010 gef Gain Loss On Fair Value Energy Hedge Derivatives
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CY2011 us-gaap Defined Benefit Plan Target Plan Asset Allocations
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CY2011 us-gaap Treasury Stock Value Acquired Cost Method
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<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Restructuring Charges</i></b></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The Company accounts for all exit or disposal activities in accordance with ASC 420, &#x201C;Exit or Disposal Cost Obligations.&#x201D; Under ASC 420, a liability is measured at its fair value and recognized as incurred.</font></p> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Employee-related costs primarily consist of one-time termination benefits provided to employees who have been involuntarily terminated. A one-time benefit arrangement is an arrangement established by a plan of termination that applies for a specified termination event or for a specified future period. A one-time benefit arrangement exists at the date the plan of termination meets all of the following criteria and has been communicated to employees:</font></p> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="4%"><font size="1">&#xA0;</font></td> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(1)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Management, having the authority to approve the action, commits to a plan of termination.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="4%"><font size="1">&#xA0;</font></td> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(2)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">The plan identifies the number of employees to be terminated, their job classifications or functions and their locations, and the expected completion date.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="4%"><font size="1">&#xA0;</font></td> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(3)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">The plan establishes the terms of the benefit arrangement, including the benefits that employees will receive upon termination (including but not limited to cash payments), in sufficient detail to enable employees to determine the type and amount of benefits they will receive if they are involuntarily terminated.</font></td> </tr> </table> <p style="MARGIN-TOP: 0px; MARGIN-BOTTOM: 0px; FONT-SIZE: 6px"> &#xA0;</p> <table style="BORDER-COLLAPSE: collapse" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr> <td width="4%"><font size="1">&#xA0;</font></td> <td valign="top" width="4%" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">(4)</font></td> <td valign="top" align="left"><font style="FONT-FAMILY: Times New Roman" size="2">Actions required to complete the plan indicate that it is unlikely that significant changes to the plan will be made or that the plan will be withdrawn.</font></td> </tr> </table> <p style="MARGIN-TOP: 12px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">Facility exit and other costs consist of accelerated depreciation, equipment relocation costs, project consulting fees. A liability for other costs associated with an exit or disposal activity shall be recognized and measured at its fair value in the period in which the liability is incurred (generally, when goods or services associated with the activity are received). The liability shall not be recognized before it is incurred, even if the costs are incremental to other operating costs and will be incurred as a direct result of a plan.</font></p> </div>
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CY2012 us-gaap Depreciation
Depreciation
131400000
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
7600000
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3600000
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
7200000
CY2012 gef Proceeds Payments Of Trade Accounts Receivable Credit Facility Net
ProceedsPaymentsOfTradeAccountsReceivableCreditFacilityNet
-20000000
CY2012 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
200000
CY2012 us-gaap Restructuring Reserve Period Increase Decrease
RestructuringReservePeriodIncreaseDecrease
-11400000
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="MARGIN-TOP: 18px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2"><b><i>Use of Estimates</i></b></font></p> <p style="MARGIN-TOP: 6px; MARGIN-BOTTOM: 0px"><font style="FONT-FAMILY: Times New Roman" size="2">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States requires management to make certain estimates, judgments, and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. The most significant estimates are related to the allowance for doubtful accounts, inventory reserves, expected useful lives assigned to properties, plants and equipment, goodwill and other intangible assets, restructuring reserves, environmental liabilities, pension and postretirement benefits, income taxes, derivatives, net assets held for sale, self-insurance reserves and contingencies. Actual amounts could differ from those estimates.</font></p> </div>
CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
-41600000
CY2012 us-gaap Interest Expense
InterestExpense
89900000
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3500000
CY2012 gef Other Comprehensive Income Prior Service Cost Reclassified Into Net Income Due To Curtailment
OtherComprehensiveIncomePriorServiceCostReclassifiedIntoNetIncomeDueToCurtailment
-2300000
CY2012 gef Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
EffectiveIncomeTaxRateReconciliationUnrecognizedTaxBenefits
-0.0560 pure
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
10300000
CY2012 us-gaap Number Of Businesses Acquired
NumberOfBusinessesAcquired
Acquisition
CY2012 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
8200000
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
473400000
CY2012 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
700000
CY2012 us-gaap Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
15100000
CY2012 us-gaap Gains Losses On Sales Of Other Assets
GainsLossesOnSalesOfOtherAssets
2100000
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0220 pure
CY2012 us-gaap Gain Loss On Sale Of Timber Property
GainLossOnSaleOfTimberProperty
5500000
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2947200000
CY2012 gef Interest Coverage Ratio
InterestCoverageRatio
3.00 pure
CY2012 gef Share Based Compensation Arrangement By Share Based Payment Award Expiration Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardExpirationTerm
10 Y
CY2012 gef Share Based Compensation Arrangement By Share Based Payments Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentsAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
13.45
CY2012 gef Share Based Compensation Arrangement By Share Based Payments Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentsAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
13.10
CY2012 gef Share Based Compensation Arrangement By Share Based Payments Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentsAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
CY2012 gef Cash Paid For Deferred Purchase Price
CashPaidForDeferredPurchasePrice
14300000
CY2012 gef Committed Capital Contribution
CommittedCapitalContribution
150000000
CY2012 gef Effective Income Tax Rate Reconciliation Withholding Tax
EffectiveIncomeTaxRateReconciliationWithholdingTax
0.0110 pure
CY2012 gef Gain Loss On Fair Value Energy Hedge Derivatives
GainLossOnFairValueEnergyHedgeDerivatives
1200000
CY2012 gef Gain Loss On Fair Value Interest Rate Derivatives
GainLossOnFairValueInterestRateDerivatives
900000
CY2012 gef Gross Intangible Assets Period Increase Decrease
GrossIntangibleAssetsPeriodIncreaseDecrease
14500000
CY2012 gef Initial Purchase Price Of Certain Percentage Of Eligible Receivables Maximum
InitialPurchasePriceOfCertainPercentageOfEligibleReceivablesMaximum
0.90 pure
CY2012 gef Initial Purchase Price Of Certain Percentage Of Eligible Receivables Minimum
InitialPurchasePriceOfCertainPercentageOfEligibleReceivablesMinimum
0.75 pure
CY2012 gef Interest Income Of Purchaser Under Real Estate Sale Agreement
InterestIncomeOfPurchaserUnderRealEstateSaleAgreement
2400000
CY2012 gef Maximum Percentage Of Eligible Receivables Related With Bank Funds Initial Purchase Price
MaximumPercentageOfEligibleReceivablesRelatedWithBankFundsInitialPurchasePrice
0.90 pure
CY2012 gef Measurement Area Of Timber Properties Which Are Actively Managed
MeasurementAreaOfTimberPropertiesWhichAreActivelyManaged
270100 acre
CY2012 gef Measurement Area Of Timber Properties Which Are Not Actively Managed
MeasurementAreaOfTimberPropertiesWhichAreNotActivelyManaged
11860 acre
CY2012 gef Minimum Percentage Of Eligible Receivables Related With Bank Funds Initial Purchase Price
MinimumPercentageOfEligibleReceivablesRelatedWithBankFundsInitialPurchasePrice
0.75 pure
CY2012 gef Number Of Depletion Blocks
NumberOfDepletionBlocks
8 Block
CY2012 gef Number Of Employees Severed
NumberOfEmployeesSevered
513 Employees
CY2012 gef Number Of Locations Added To Net Assets Held For Sale
NumberOfLocationsAddedToNetAssetsHeldForSale
2 Location
CY2012 gef Number Of Locations Sold
NumberOfLocationsSold
4 Location
CY2012 gef Operating Profit Before Impact Of Restructuring Charges Restructuring Related Inventory Charges And Acquisition Related Costs
OperatingProfitBeforeImpactOfRestructuringChargesRestructuringRelatedInventoryChargesAndAcquisitionRelatedCosts
326100000
CY2012 gef Percentage Of Investments In Affiliates In Which Company Have Non Controlling Interest
PercentageOfInvestmentsInAffiliatesInWhichCompanyHaveNonControllingInterest
20 percent or more
CY2012 gef Percentage Of Tax Benefit Likely Of Being Realized Upon Settlement
PercentageOfTaxBenefitLikelyOfBeingRealizedUponSettlement
0.50 pure
CY2012 gef Restructuring And Related Cost Amounts Remaining To Be Incurred
RestructuringAndRelatedCostAmountsRemainingToBeIncurred
12300000
CY2012 gef Restructuring Related Expenses On Long Lived Assets
RestructuringRelatedExpensesOnLongLivedAssets
10200000
CY2012 gef Restructuring Reserve Settled With Cash Or Otherwise Settled
RestructuringReserveSettledWithCashOrOtherwiseSettled
45000000
CY2012 gef Revenue From Individual Customer
RevenueFromIndividualCustomer
Less than 10 percent
CY2012 gef Restricted Stock Directors
RestrictedStockDirectors
700000
CY2012 gef Restricted Stock Executives
RestrictedStockExecutives
200000
CY2012 gef Undistributed Net Income Attributable To Parent
UndistributedNetIncomeAttributableToParent
28400000
CY2012 gef Unrecognized Tax Benefits Decreases Resulting From Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromCurrencyTranslation
6600000
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
110400000
CY2011Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
65300000
CY2011Q1 us-gaap Gross Profit
GrossProfit
175600000
CY2011Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
107500000
CY2012 gef Correction Of Prior Period Errors
CorrectionOfPriorPeriodErrors
25600000
CY2012 gef Number Of Locations Reclassified To Properties Plants And Equipment
NumberOfLocationsReclassifiedToPropertiesPlantsAndEquipment
3 Location
CY2012 gef Other Comprehensive Income Prior Service Costs Or Credit Occurring During Fiscal Year End
OtherComprehensiveIncomePriorServiceCostsOrCreditOccurringDuringFiscalYearEnd
CY2012 gef Other Comprehensive Income Liability Loss Or Gain Occurring During Fiscal Year End
OtherComprehensiveIncomeLiabilityLossOrGainOccurringDuringFiscalYearEnd
-92000000
CY2012 gef Other Comprehensive Income Asset Loss Or Gain Occuring During Fiscal Year End
OtherComprehensiveIncomeAssetLossOrGainOccuringDuringFiscalYearEnd
30700000
CY2012 gef Other Comprehensive Income Increase Or Decrease In Accumulated Other Comprehensive Income Or Loss
OtherComprehensiveIncomeIncreaseOrDecreaseInAccumulatedOtherComprehensiveIncomeOrLoss
-46100000
CY2012 gef Other Comprehensive Income Foreign Currency Impact
OtherComprehensiveIncomeForeignCurrencyImpact
-100000
CY2011Q2 us-gaap Profit Loss
ProfitLoss
50500000
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
90300000
CY2011Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
843900000
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
50300000
CY2011Q2 us-gaap Gross Profit
GrossProfit
206900000
CY2011Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
114500000
CY2011Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
90300000
CY2011Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-200000
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1050800000
CY2011Q2 us-gaap Interest Expense
InterestExpense
17700000
CY2012Q2 us-gaap Profit Loss
ProfitLoss
39200000
CY2012Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
52300000
CY2012Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-2000000
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
78300000
CY2012Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
892700000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
39400000
CY2012Q2 us-gaap Gross Profit
GrossProfit
205500000
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
119100000
CY2012Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15100000
CY2012Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
200000
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1098200000
CY2012Q2 us-gaap Interest Expense
InterestExpense
23300000
CY2011Q1 us-gaap Profit Loss
ProfitLoss
40600000
CY2011Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
53200000
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
67200000
CY2011Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
768300000
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
40400000
CY2011Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
13100000
CY2011Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-200000
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
943900000
CY2011Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
17300000
CY2011Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-2400000
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1121900000
CY2012Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
39700000
CY2012Q1 us-gaap Gross Profit
GrossProfit
177400000
CY2011Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
911100000
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
66000000
CY2011Q3 us-gaap Gross Profit
GrossProfit
210800000
CY2011Q1 us-gaap Interest Expense
InterestExpense
15900000
CY2011Q3 us-gaap Profit Loss
ProfitLoss
68400000
CY2011Q3 us-gaap Interest Expense
InterestExpense
17500000
CY2012Q1 us-gaap Profit Loss
ProfitLoss
22800000
CY2012Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-75100000
CY2012Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
8900000
CY2012Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9800000
CY2011Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
84200000
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
106200000
CY2012Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
33800000
CY2012Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-23400000
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
56500000
CY2012Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
815400000
CY2012Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
30000000
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
21700000
CY2012Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
113100000
CY2012Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
11000000
CY2012Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2000000
CY2012Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1100000
CY2012Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
-46900000
CY2012Q1 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
-13300000
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
992800000
CY2012Q1 us-gaap Interest Expense
InterestExpense
22900000
CY2012Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-81400000
CY2012Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
14000000
CY2012Q3 us-gaap Profit Loss
ProfitLoss
40000000
CY2012Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
65100000
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
85200000
CY2012Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
900700000
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
38500000
CY2012Q3 us-gaap Other Nonoperating Expense
OtherNonoperatingExpense
-1800000
CY2012Q3 us-gaap Gross Profit
GrossProfit
202200000
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
116400000
CY2012Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
-1500000
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
1102900000
CY2012Q3 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-700000
CY2012Q3 us-gaap Interest Expense
InterestExpense
21900000
CY2011Q4 us-gaap Profit Loss
ProfitLoss
20900000
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
20800000
CY2011Q4 us-gaap Gross Profit
GrossProfit
205000000
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1131600000
CY2011Q4 us-gaap Restructuring Charges
RestructuringCharges
19100000
CY2011Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
5200000
CY2012Q4 us-gaap Profit Loss
ProfitLoss
29600000
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
26500000
CY2012Q4 us-gaap Gross Profit
GrossProfit
194600000
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
1075600000
CY2012Q4 us-gaap Restructuring Charges
RestructuringCharges
10500000
CY2012Q4 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
3200000

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