$GEF
GREIF, INC

2013 Q2 Form 10-Q Financial Statement

#000119312513251430 Filed on June 07, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $1.055B $1.098B
YoY Change -3.96% 4.51%
Cost Of Revenue $886.3M $892.7M
YoY Change -0.72% 5.78%
Gross Profit $202.4M $205.5M
YoY Change -1.51% -0.68%
Gross Profit Margin 19.19% 18.71%
Selling, General & Admin $121.9M $119.1M
YoY Change 2.35% 4.02%
% of Gross Profit 60.23% 57.96%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $38.90M $39.70M
YoY Change -2.02% 14.74%
% of Gross Profit 19.22% 19.32%
Operating Expenses $121.9M $119.1M
YoY Change 2.35% 4.02%
Operating Profit $83.90M $78.30M
YoY Change 7.15% -13.29%
Interest Expense $21.40M $23.30M
YoY Change -8.15% 31.64%
% of Operating Profit 25.51% 29.76%
Other Income/Expense, Net -$800.0K -$2.700M
YoY Change -70.37% -63.01%
Pretax Income $61.70M $52.30M
YoY Change 17.97% -19.91%
Income Tax $19.60M $15.10M
% Of Pretax Income 31.77% 28.87%
Net Earnings $37.60M $38.40M
YoY Change -2.08% -23.66%
Net Earnings / Revenue 3.56% 3.5%
Basic Earnings Per Share
Diluted Earnings Per Share $846.3K $688.9K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $85.60M $104.9M
YoY Change -18.4% 9.84%
Cash & Equivalents $85.40M $104.9M
Short-Term Investments
Other Short-Term Assets $146.5M $134.7M
YoY Change 8.76% -5.41%
Inventory $392.5M $380.5M
Prepaid Expenses
Receivables $471.8M $498.6M
Other Receivables $2.600M $14.90M
Total Short-Term Assets $1.124B $1.167B
YoY Change -3.69% -6.4%
LONG-TERM ASSETS
Property, Plant & Equipment $1.406B $1.418B
YoY Change -0.82% 5.54%
Goodwill $981.2M $971.5M
YoY Change 1.0% 33.25%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $119.6M $221.7M
YoY Change -46.05% 9.16%
Total Long-Term Assets $2.770B $2.845B
YoY Change -2.64% 16.19%
TOTAL ASSETS
Total Short-Term Assets $1.124B $1.167B
Total Long-Term Assets $2.770B $2.845B
Total Assets $3.893B $4.011B
YoY Change -2.94% 8.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $425.7M $442.7M
YoY Change -3.84% 5.83%
Accrued Expenses $88.20M $76.90M
YoY Change 14.69% -14.93%
Deferred Revenue
YoY Change
Short-Term Debt $60.80M $105.2M
YoY Change -42.21% -0.47%
Long-Term Debt Due $10.00M $18.80M
YoY Change -46.81% 50.4%
Total Short-Term Liabilities $783.6M $798.8M
YoY Change -1.9% 1.58%
LONG-TERM LIABILITIES
Long-Term Debt $1.269B $1.312B
YoY Change -3.27% 20.59%
Other Long-Term Liabilities $116.5M $196.6M
YoY Change -40.74% 69.05%
Total Long-Term Liabilities $1.772B $1.850B
YoY Change -4.19% 22.6%
TOTAL LIABILITIES
Total Short-Term Liabilities $783.6M $798.8M
Total Long-Term Liabilities $1.772B $1.850B
Total Liabilities $2.556B $2.648B
YoY Change -3.5% 15.39%
SHAREHOLDERS EQUITY
Retained Earnings $1.421B $1.388B
YoY Change 2.37% 3.75%
Common Stock $127.8M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $131.1M
YoY Change
Treasury Stock Shares
Shareholders Equity $1.216B $1.253B
YoY Change
Total Liabilities & Shareholders Equity $3.893B $4.011B
YoY Change -2.94% 8.57%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $37.60M $38.40M
YoY Change -2.08% -23.66%
Depreciation, Depletion And Amortization $38.90M $39.70M
YoY Change -2.02% 14.74%
Cash From Operating Activities $107.8M $165.4M
YoY Change -34.82% 196.95%
INVESTING ACTIVITIES
Capital Expenditures -$27.50M -$33.80M
YoY Change -18.64% 0.6%
Acquisitions
YoY Change
Other Investing Activities $5.500M $6.400M
YoY Change -14.06% -113.47%
Cash From Investing Activities -$22.00M -$27.40M
YoY Change -19.71% -66.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -90.00M -137.3M
YoY Change -34.45% -22983.33%
NET CHANGE
Cash From Operating Activities 107.8M 165.4M
Cash From Investing Activities -22.00M -27.40M
Cash From Financing Activities -90.00M -137.3M
Net Change In Cash -4.200M 700.0K
YoY Change -700.0% -102.81%
FREE CASH FLOW
Cash From Operating Activities $107.8M $165.4M
Capital Expenditures -$27.50M -$33.80M
Free Cash Flow $135.3M $199.2M
YoY Change -32.08% 123.07%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2005Q1 gef Acres Of Timberland Sold Under Agreement
AcresOfTimberlandSoldUnderAgreement
35000 acre
CY2005Q1 gef Approximate Acres Of Timberland Under Agreement To Sale
ApproximateAcresOfTimberlandUnderAgreementToSale
56000 acre
CY2005Q1 gef Approximate Value Of Sale Agreement
ApproximateValueOfSaleAgreement
90000000
CY2005Q1 gef Maximum Amount Of Guarantee On Purchase Notes
MaximumAmountOfGuaranteeOnPurchaseNotes
52300000
CY2005Q1 gef Purchase Notes Payable
PurchaseNotesPayable
50900000
CY2005Q1 gef Value Of Timberland Sold Under Agreement
ValueOfTimberlandSoldUnderAgreement
51000000
CY2012Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
104900000
CY2012Q2 gef Net Book Value Of Long Lived Assets
NetBookValueOfLongLivedAssets
17600000
CY2013Q2 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
9900000
CY2013Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
28000000
CY2013Q2 us-gaap Restructuring Reserve
RestructuringReserve
3800000
CY2013Q2 us-gaap Other Assets Current
OtherAssetsCurrent
146500000
CY2013Q2 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
6800000
CY2013Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
38500000
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1337600000
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-76400000
CY2013Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
88200000
CY2013Q2 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
14400000
CY2013Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
271100000
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-800000
CY2013Q2 us-gaap Liabilities Current
LiabilitiesCurrent
783600000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
17200000
CY2013Q2 us-gaap Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
150000000
CY2013Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
9800000
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1421200000
CY2013Q2 us-gaap Assets
Assets
3893200000
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
85600000
CY2013Q2 us-gaap Derivative Average Variable Interest Rate
DerivativeAverageVariableInterestRate
0.0020 pure
CY2013Q2 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
501500000
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
322000000
CY2013Q2 us-gaap Investments In And Advances To Affiliates Balance Principal Amount
InvestmentsInAndAdvancesToAffiliatesBalancePrincipalAmount
16300000
CY2013Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
471800000
CY2013Q2 us-gaap Inventory Net
InventoryNet
392500000
CY2013Q2 us-gaap Minority Interest
MinorityInterest
122100000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
19600000
CY2013Q2 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
14300000
CY2013Q2 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
13200000
CY2013Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
108900000
CY2013Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2477800000
CY2013Q2 us-gaap Notes Receivable Related Parties Noncurrent
NotesReceivableRelatedPartiesNoncurrent
14600000
CY2013Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
119600000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
20100000
CY2013Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
193200000
CY2013Q2 us-gaap Notional Amount Of Foreign Currency Fair Value Hedge Derivatives
NotionalAmountOfForeignCurrencyFairValueHedgeDerivatives
155700000
CY2013Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3893200000
CY2013Q2 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
13100000
CY2013Q2 us-gaap Common Stock Value
CommonStockValue
127800000
CY2013Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
84000000
CY2013Q2 us-gaap Land
Land
138700000
CY2013Q2 us-gaap Goodwill
Goodwill
981200000
CY2013Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
185200000
CY2013Q2 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1772000000
CY2013Q2 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
19200000
CY2013Q2 us-gaap Timber And Timberlands
TimberAndTimberlands
216800000
CY2013Q2 us-gaap Long Term Debt
LongTermDebt
1279400000
CY2013Q2 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
130400000
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
187500000
CY2013Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
17900000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
17900000
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
20000000
CY2013Q2 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
50900000
CY2013Q2 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1497500000
CY2013Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
245100000
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
131100000
CY2013Q2 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
3800000
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
724900000
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1406300000
CY2013Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
10000000
CY2013Q2 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
43300000
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
125200000
CY2013Q2 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
17800000
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
20000000
CY2013Q2 us-gaap Assets Current
AssetsCurrent
1123700000
CY2013Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
18600000
CY2013Q2 us-gaap Short Term Borrowings
ShortTermBorrowings
60800000
CY2013Q2 us-gaap Construction In Progress Gross
ConstructionInProgressGross
123300000
CY2013Q2 us-gaap Notes Receivable Related Parties Current
NotesReceivableRelatedPartiesCurrent
2600000
CY2013Q2 us-gaap Derivative Average Fixed Interest Rate
DerivativeAverageFixedInterestRate
0.0075 pure
CY2013Q2 us-gaap Stock Repurchase Program Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramNumberOfSharesAuthorizedToBeRepurchased
4000000 shares
CY2013Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1071500000
CY2013Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1269400000
CY2013Q2 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
26900000
CY2013Q2 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
5000000
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
1215500000
CY2013Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
187100000
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
116500000
CY2013Q2 us-gaap Notes Payable Related Parties Classified Current
NotesPayableRelatedPartiesClassifiedCurrent
12000000
CY2013Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
425700000
CY2013Q2 gef Increase Decrease In Letters Of Credit
IncreaseDecreaseInLettersOfCredit
-14600000
CY2013Q2 gef Derivative Maturity Year
DerivativeMaturityYear
2014
CY2013Q2 gef Assets Non Current Excluding Properties Plant And Equipment
AssetsNonCurrentExcludingPropertiesPlantAndEquipment
1363200000
CY2013Q2 gef Debt Instrument Other Debt Outstanding
DebtInstrumentOtherDebtOutstanding
108300000
CY2013Q2 gef Environmental Remediation Expenses In Five Year Thereafter
EnvironmentalRemediationExpensesInFiveYearThereafter
7100000
CY2013Q2 gef Environmental Remediation Expenses In Year Five
EnvironmentalRemediationExpensesInYearFive
2100000
CY2013Q2 gef Environmental Remediation Expenses In Year Four
EnvironmentalRemediationExpensesInYearFour
3800000
CY2013Q2 gef Environmental Remediation Expenses In Year One
EnvironmentalRemediationExpensesInYearOne
8000000
CY2013Q2 gef Environmental Remediation Expenses In Year Three
EnvironmentalRemediationExpensesInYearThree
2100000
CY2013Q2 gef Environmental Remediation Expenses In Year Two
EnvironmentalRemediationExpensesInYearTwo
3800000
CY2013Q2 gef Investments In And Advances To Affiliates Balance Original Principal Amount
InvestmentsInAndAdvancesToAffiliatesBalanceOriginalPrincipalAmount
22200000
CY2013Q2 gef Net Book Value Of Long Lived Assets
NetBookValueOfLongLivedAssets
500000
CY2013Q2 gef Notes Maturity Date Subject To Certain Conditions May Be Extended
NotesMaturityDateSubjectToCertainConditionsMayBeExtended
2020-11-05
CY2013Q2 gef Restricted Bank Financial Instruments Of Purchaser Under Real Estate Sale Agreement
RestrictedBankFinancialInstrumentsOfPurchaserUnderRealEstateSaleAgreement
50900000
CY2013Q2 gef Variable Interest Entities Outstanding Advances
VariableInterestEntitiesOutstandingAdvances
600000
CY2013Q2 gef Line Of Credit Facility Excess Of Borrowing Availability
LineOfCreditFacilityExcessOfBorrowingAvailability
682100000
CY2011Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
127400000
CY2012Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
8100000
CY2012Q4 us-gaap Restructuring Reserve
RestructuringReserve
8000000
CY2012Q4 us-gaap Other Assets Current
OtherAssetsCurrent
117200000
CY2012Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
5500000
CY2012Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
36400000
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1320400000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
-69100000
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
96100000
CY2012Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
14800000
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
271800000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-900000
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
862000000
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
13600000
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1404400000
CY2012Q4 us-gaap Assets
Assets
3856900000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
91700000
CY2012Q4 us-gaap Derivative Average Variable Interest Rate
DerivativeAverageVariableInterestRate
0.0021 pure
CY2012Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
460000000
CY2012Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
453900000
CY2012Q4 us-gaap Inventory Net
InventoryNet
374300000
CY2012Q4 us-gaap Minority Interest
MinorityInterest
119600000
CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
17100000
CY2012Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
96900000
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2437400000
CY2012Q4 us-gaap Notes Receivable Related Parties Noncurrent
NotesReceivableRelatedPartiesNoncurrent
15700000
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
118300000
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
197000000
CY2012Q4 us-gaap Notional Amount Of Foreign Currency Fair Value Hedge Derivatives
NotionalAmountOfForeignCurrencyFairValueHedgeDerivatives
233200000
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
3856900000
CY2012Q4 us-gaap Common Stock Value
CommonStockValue
123800000
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
73200000
CY2012Q4 us-gaap Land
Land
137700000
CY2012Q4 us-gaap Goodwill
Goodwill
976100000
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
182700000
CY2012Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
1674500000
CY2012Q4 us-gaap Postemployment Benefits Liability Noncurrent
PostemploymentBenefitsLiabilityNoncurrent
19300000
CY2012Q4 us-gaap Timber And Timberlands
TimberAndTimberlands
217800000
CY2012Q4 us-gaap Long Term Debt
LongTermDebt
1200300000
CY2012Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
123400000
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
18900000
CY2012Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
50900000
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
1472600000
CY2012Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
241000000
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
131400000
CY2012Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
8000000
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1419700000
CY2012Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
25000000
CY2012Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
43300000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
126000000
CY2012Q4 us-gaap Assets Current
AssetsCurrent
1064000000
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
76000000
CY2012Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
149300000
CY2012Q4 us-gaap Notes Receivable Related Parties Current
NotesReceivableRelatedPartiesCurrent
2500000
CY2012Q4 us-gaap Derivative Average Fixed Interest Rate
DerivativeAverageFixedInterestRate
0.0075 pure
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1017700000
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1175300000
CY2012Q4 us-gaap Accrued Environmental Loss Contingencies Noncurrent
AccruedEnvironmentalLossContingenciesNoncurrent
27500000
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
1200800000
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
198600000
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
116200000
CY2012Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
466100000
CY2012Q4 gef Assets Non Current Excluding Properties Plant And Equipment
AssetsNonCurrentExcludingPropertiesPlantAndEquipment
1373200000
CY2012Q4 gef Debt Instrument Other Debt Outstanding
DebtInstrumentOtherDebtOutstanding
109400000
CY2012Q4 gef Restricted Bank Financial Instruments Of Purchaser Under Real Estate Sale Agreement
RestrictedBankFinancialInstrumentsOfPurchaserUnderRealEstateSaleAgreement
50900000
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Type
DocumentType
10-Q
dei Document Period End Date
DocumentPeriodEndDate
2013-04-30
dei Entity Central Index Key
EntityCentralIndexKey
0000043920
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--10-31
dei Trading Symbol
TradingSymbol
GEF
dei Entity Registrant Name
EntityRegistrantName
GREIF INC
dei Amendment Flag
AmendmentFlag
false
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3900000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
2300000
us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
-200000
us-gaap Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
200000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-500000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1707600000
us-gaap Derivative Instruments Loss Reclassified From Accumulated Oci Into Income Effective Portion
DerivativeInstrumentsLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortion
600000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
78400000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
900000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
619100000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
200000
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
500000
us-gaap Profit Loss
ProfitLoss
69200000
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
6800000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-49400000
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
3400000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-800000
us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1000000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
10700000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.313 pure
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
6100000
us-gaap Restructuring And Related Cost Expected Cost
RestructuringAndRelatedCostExpectedCost
8400000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
20100000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-4400000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
49000000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3500000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
100300000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
-3400000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
100000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
4300000
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
2800000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
200000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-6100000
us-gaap Operating Income Loss
OperatingIncomeLoss
148500000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
19300000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
300000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
us-gaap Gross Profit
GrossProfit
389900000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
65700000
us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
400000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
22800000
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
6800000
us-gaap Debtor Reorganization Items Write Off Of Deferred Financing Costs And Debt Discounts
DebtorReorganizationItemsWriteOffOfDeferredFinancingCostsAndDebtDiscounts
3400000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
100000
us-gaap Extinguishment Of Debt Amount
ExtinguishmentOfDebtAmount
1300000
us-gaap Net Income Loss
NetIncomeLoss
65800000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
6300000
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
500000
us-gaap Liquidity Arrangements Guarantees And Other Commitments By Third Parties
LiquidityArrangementsGuaranteesAndOtherCommitmentsByThirdParties
Up to $150 million
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
5100000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
244500000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31400000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-700000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
2200000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
10200000
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
36200000
us-gaap Restructuring Charges
RestructuringCharges
1200000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
49000000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
55500000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
3400000
us-gaap Sales Revenue Net
SalesRevenueNet
2097500000
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
1800000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
300000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-4400000
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
3184272 shares
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
4300000
us-gaap Restructuring Reserve Period Increase Decrease
RestructuringReservePeriodIncreaseDecrease
-4200000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
59400000
us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
5100000
us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
2800000
us-gaap Interest Expense
InterestExpense
43000000
us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-1300000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-40100000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
38900000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-100000
us-gaap Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
2300000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
691900000
gef Impairment Of Long Lived Assets Held For Sale
ImpairmentOfLongLivedAssetsHeldForSale
2000000
gef Committed Capital Contribution
CommittedCapitalContribution
150000000
gef Minimum Percentage Of Eligible Receivables Related With Bank Funds Initial Purchase Price
MinimumPercentageOfEligibleReceivablesRelatedWithBankFundsInitialPurchasePrice
0.75 pure
gef Noncontrolling Interests And Other
NoncontrollingInterestsAndOther
3800000
gef Proceeds Payments Of Trade Accounts Receivable Credit Facility Net
ProceedsPaymentsOfTradeAccountsReceivableCreditFacilityNet
20000000
gef Gain Loss On Fair Value Interest Rate Derivatives
GainLossOnFairValueInterestRateDerivatives
400000
gef Gross Intangible Assets Period Increase Decrease
GrossIntangibleAssetsPeriodIncreaseDecrease
-700000
gef Interest Income Of Purchaser Under Real Estate Sale Agreement
InterestIncomeOfPurchaserUnderRealEstateSaleAgreement
1200000
gef Maximum Percentage Of Eligible Receivables Related With Bank Funds Initial Purchase Price
MaximumPercentageOfEligibleReceivablesRelatedWithBankFundsInitialPurchasePrice
0.90 pure
gef Measurement Area Of Timber Properties Which Are Actively Managed
MeasurementAreaOfTimberPropertiesWhichAreActivelyManaged
269550 acre
gef Measurement Area Of Timber Properties Which Are Not Actively Managed
MeasurementAreaOfTimberPropertiesWhichAreNotActivelyManaged
11850 acre
gef Restricted Stock Executives
RestrictedStockExecutives
1100000
gef Restructuring And Related Cost Amounts Remaining To Be Incurred
RestructuringAndRelatedCostAmountsRemainingToBeIncurred
7200000
gef Restructuring Related Expenses On Long Lived Assets
RestructuringRelatedExpensesOnLongLivedAssets
500000
gef Restructuring Reserve Settled With Cash Or Otherwise Settled
RestructuringReserveSettledWithCashOrOtherwiseSettled
5400000
us-gaap Cash Flow Hedge Gain Reclassified To Earnings
CashFlowHedgeGainReclassifiedToEarnings
200000
us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
3100000
us-gaap Payments For Previous Acquisition
PaymentsForPreviousAcquisition
14300000
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
600000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-22500000
gef Undistributed Net Income Attributable To Parent
UndistributedNetIncomeAttributableToParent
16800000
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2500000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
7400000
us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
-1300000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
78400000
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
600000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1895300000
us-gaap Proceeds From Sale And Collection Of Notes Receivable
ProceedsFromSaleAndCollectionOfNotesReceivable
-11900000
us-gaap Profit Loss
ProfitLoss
62000000
us-gaap Increase Decrease In Pension And Postretirement Obligations
IncreaseDecreaseInPensionAndPostretirementObligations
-7100000
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-88200000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-3800000
us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-16200000
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.303 pure
us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
7000000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-41600000
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-7100000
us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
48800000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
86100000
us-gaap Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
2900000
us-gaap Operating Income Loss
OperatingIncomeLoss
134800000
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
1300000
us-gaap Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
600000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
1708100000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3700000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-39000000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-7100000
us-gaap Net Income Loss
NetIncomeLoss
61100000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
3400000
us-gaap Payments To Acquire Other Productive Assets
PaymentsToAcquireOtherProductiveAssets
2600000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-111900000
us-gaap Gross Profit
GrossProfit
382900000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
58300000
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
100000
us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
-1700000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1200000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
232200000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26100000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1800000
us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
900000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
80700000
us-gaap Sales Revenue Net
SalesRevenueNet
2091000000
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2000000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11100000
us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
14100000
us-gaap Restructuring Charges
RestructuringCharges
19000000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
48800000
us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
3100000
us-gaap Restructuring Reserve Period Increase Decrease
RestructuringReservePeriodIncreaseDecrease
-10700000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
54900000
us-gaap Interest Expense
InterestExpense
46200000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-29800000
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
179400000
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-1000000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1862000000
gef Gain Loss On Fair Value Energy Hedge Derivatives
GainLossOnFairValueEnergyHedgeDerivatives
600000
gef Gain Loss On Fair Value Interest Rate Derivatives
GainLossOnFairValueInterestRateDerivatives
600000
gef Interest Income Of Purchaser Under Real Estate Sale Agreement
InterestIncomeOfPurchaserUnderRealEstateSaleAgreement
1200000
gef Proceeds Payments Of Trade Accounts Receivable Credit Facility Net
ProceedsPaymentsOfTradeAccountsReceivableCreditFacilityNet
-2000000
gef Restructuring Related Expenses On Long Lived Assets
RestructuringRelatedExpensesOnLongLivedAssets
4900000
gef Undistributed Net Income Attributable To Parent
UndistributedNetIncomeAttributableToParent
12300000
gef Payment Of Deferred Purchase Consideration
PaymentOfDeferredPurchaseConsideration
14300000
CY2012 gef Restructuring And Related Cost Amounts Remaining To Be Incurred
RestructuringAndRelatedCostAmountsRemainingToBeIncurred
12300000
CY2013Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-800000
CY2013Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
38900000
CY2013Q2 us-gaap Profit Loss
ProfitLoss
43000000
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1200000
CY2013Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.306 pure
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-20300000
CY2013Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
24600000
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
61700000
CY2013Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
3100000
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
300000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
83900000
CY2013Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
886300000
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-19200000
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
121900000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
18900000
CY2012Q2 us-gaap Cash Flow Hedge Gain Reclassified To Earnings
CashFlowHedgeGainReclassifiedToEarnings
100000
CY2012Q2 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
2000000
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
900000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
40900000
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
700000
CY2013Q2 us-gaap Gross Profit
GrossProfit
202600000
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
23800000
CY2013Q2 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
-1300000
CY2013Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
2100000
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
1088900000
CY2013Q2 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
200000
CY2013Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5200000
CY2013Q2 us-gaap Restructuring Charges
RestructuringCharges
-100000
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
23100000
CY2013Q2 us-gaap Interest Expense
InterestExpense
21400000
CY2013Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-400000
CY2013Q2 gef Gain Loss On Fair Value Interest Rate Derivatives
GainLossOnFairValueInterestRateDerivatives
200000
CY2013Q2 gef Interest Income Of Purchaser Under Real Estate Sale Agreement
InterestIncomeOfPurchaserUnderRealEstateSaleAgreement
600000
CY2013Q2 gef Undistributed Net Income Attributable To Parent
UndistributedNetIncomeAttributableToParent
16300000
CY2012Q2 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-2700000
CY2012Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
39700000
CY2012Q2 us-gaap Profit Loss
ProfitLoss
39200000
CY2012Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
600000
CY2012Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.289 pure
CY2012Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
300000
CY2012Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
24500000
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 Operating Income Loss
OperatingIncomeLoss
78300000
CY2012Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
892700000
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-500000
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
39400000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
-1700000
CY2012Q2 us-gaap Gross Profit
GrossProfit
205500000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
38700000
CY2012Q2 us-gaap Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
-200000
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 Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
2000000
CY2012Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
5900000
CY2012Q2 us-gaap Restructuring Charges
RestructuringCharges
10100000
CY2012Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
40400000
CY2012Q2 us-gaap Interest Expense
InterestExpense
23300000
CY2012Q2 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
-1100000
CY2012Q2 gef Gain Loss On Fair Value Energy Hedge Derivatives
GainLossOnFairValueEnergyHedgeDerivatives
400000
CY2012Q2 gef Gain Loss On Fair Value Interest Rate Derivatives
GainLossOnFairValueInterestRateDerivatives
200000
CY2012Q2 gef Interest Income Of Purchaser Under Real Estate Sale Agreement
InterestIncomeOfPurchaserUnderRealEstateSaleAgreement
600000
CY2012Q2 gef Undistributed Net Income Attributable To Parent
UndistributedNetIncomeAttributableToParent
14900000

Files In Submission

Name View Source Status
0001193125-13-251430-index-headers.html Edgar Link pending
0001193125-13-251430-index.html Edgar Link pending
0001193125-13-251430.txt Edgar Link pending
0001193125-13-251430-xbrl.zip Edgar Link pending
d509872d10q.htm Edgar Link pending
d509872dex101.htm Edgar Link pending
d509872dex311.htm Edgar Link pending
d509872dex312.htm Edgar Link pending
d509872dex321.htm Edgar Link pending
d509872dex322.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
g509872g28v42.jpg Edgar Link pending
gef-20130430.xml Edgar Link completed
gef-20130430.xsd Edgar Link pending
gef-20130430_cal.xml Edgar Link unprocessable
gef-20130430_def.xml Edgar Link unprocessable
gef-20130430_lab.xml Edgar Link unprocessable
gef-20130430_pre.xml Edgar Link unprocessable
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending