$GEF
GREIF, INC

2013 Form 10-K Financial Statement

#000119312513483163 Filed on December 23, 2013

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $4.220B $1.076B $1.103B
YoY Change 2.19% -4.95% -1.69%
Cost Of Revenue $3.388B $881.0M $900.7M
YoY Change 1.13% -5.0% -1.14%
Gross Profit $832.2M $194.6M $202.2M
YoY Change 6.76% -5.07% -4.08%
Gross Profit Margin 19.72% 18.09% 18.33%
Selling, General & Admin $477.3M $118.6M $116.8M
YoY Change 1.6% -3.81% 5.8%
% of Gross Profit 57.35% 60.95% 57.76%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $157.6M $38.90M $37.40M
YoY Change 1.29% -6.71% 7.16%
% of Gross Profit 18.94% 19.99% 18.5%
Operating Expenses $477.3M $118.6M $116.8M
YoY Change 1.6% -3.81% 5.8%
Operating Profit $341.6M $76.00M $84.80M
YoY Change 21.57% -6.98% -20.15%
Interest Expense -$83.80M -$21.80M $21.90M
YoY Change -3909.09% -1.8% 25.14%
% of Operating Profit -24.53% -28.68% 25.83%
Other Income/Expense, Net -$13.10M -$6.800M $1.800M
YoY Change 70.13% 61.9% -140.0%
Pretax Income $243.4M $35.50M $64.70M
YoY Change 32.72% -5.33% -23.16%
Income Tax $98.80M $6.600M $25.00M
% Of Pretax Income 40.59% 18.59% 38.64%
Net Earnings $144.7M $25.80M $37.50M
YoY Change 22.52% 24.04% -43.18%
Net Earnings / Revenue 3.43% 2.4% 3.4%
Basic Earnings Per Share
Diluted Earnings Per Share $3.046M $542.0K $884.0K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $78.10M $91.50M $91.70M
YoY Change -14.64% -28.18% -15.95%
Cash & Equivalents $78.10M $91.50M $91.50M
Short-Term Investments
Other Short-Term Assets $163.1M $114.8M $130.9M
YoY Change 21.9% -12.17% -7.62%
Inventory $374.4M $373.5M $393.1M
Prepaid Expenses
Receivables $481.9M $453.8M $490.5M
Other Receivables $2.800M $2.500M $2.300M
Total Short-Term Assets $1.100B $1.055B $1.145B
YoY Change 4.28% -17.9% -15.77%
LONG-TERM ASSETS
Property, Plant & Equipment $1.397B $1.425B $1.387B
YoY Change -1.96% -0.67% 0.07%
Goodwill $971.0M $949.9M
YoY Change -3.15% 19.86%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $193.0M $118.3M $203.7M
YoY Change 5.58% 26.66% 10.05%
Total Long-Term Assets $2.786B $27.40M $2.760B
YoY Change -0.43% -99.06% 5.15%
TOTAL ASSETS
Total Short-Term Assets $1.100B $1.055B $1.145B
Total Long-Term Assets $2.786B $27.40M $2.760B
Total Assets $3.887B $3.853B $3.905B
YoY Change 0.86% -7.97% -1.99%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $431.3M $466.1M $461.6M
YoY Change -7.47% -5.51% -2.04%
Accrued Expenses $103.0M $96.10M $76.50M
YoY Change 7.18% -3.71% -23.27%
Deferred Revenue
YoY Change
Short-Term Debt $64.10M $76.10M $97.40M
YoY Change -15.77% -44.57% -17.04%
Long-Term Debt Due $10.00M $25.00M $21.90M
YoY Change -60.0% 100.0% 75.2%
Total Short-Term Liabilities $809.4M $867.3M $828.1M
YoY Change -6.68% -6.94% -5.35%
LONG-TERM LIABILITIES
Long-Term Debt $1.207B $1.175B $1.225B
YoY Change 2.71% -14.3% -2.49%
Other Long-Term Liabilities $243.8M $117.0M $194.1M
YoY Change -19.54% -43.42% 88.45%
Total Long-Term Liabilities $1.451B $1.675B $1.762B
YoY Change -1.85% -12.5% 6.15%
TOTAL LIABILITIES
Total Short-Term Liabilities $809.4M $867.3M $828.1M
Total Long-Term Liabilities $1.451B $1.675B $1.762B
Total Liabilities $2.622B $2.543B $2.590B
YoY Change -1.51% -10.68% 2.18%
SHAREHOLDERS EQUITY
Retained Earnings $1.395B $1.402B
YoY Change 1.8% 1.66%
Common Stock $123.8M
YoY Change 8.79%
Preferred Stock
YoY Change
Treasury Stock (at cost) $131.4M
YoY Change -0.45%
Treasury Stock Shares
Shareholders Equity $1.265B $1.191B $1.207B
YoY Change
Total Liabilities & Shareholders Equity $3.887B $3.853B $3.905B
YoY Change 0.86% -7.97% -1.99%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $144.7M $25.80M $37.50M
YoY Change 22.52% 24.04% -43.18%
Depreciation, Depletion And Amortization $157.6M $38.90M $37.40M
YoY Change 1.29% -6.71% 7.16%
Cash From Operating Activities $250.3M $139.1M $154.8M
YoY Change -47.12% -6.96% 339.77%
INVESTING ACTIVITIES
Capital Expenditures $136.4M -$40.70M -$45.70M
YoY Change -17.83% -8.95% -1.93%
Acquisitions
YoY Change
Other Investing Activities $44.70M $5.600M $15.20M
YoY Change 181.13% -103.87% -110.53%
Cash From Investing Activities -$100.7M -$35.10M -$30.50M
YoY Change -34.53% -81.48% -84.02%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $1.267B
YoY Change -59.53%
Cash From Financing Activities -159.9M -106.5M -133.8M
YoY Change -54.6% -263.34% -180.89%
NET CHANGE
Cash From Operating Activities 250.3M 139.1M 154.8M
Cash From Investing Activities -100.7M -35.10M -30.50M
Cash From Financing Activities -159.9M -106.5M -133.8M
Net Change In Cash -10.30M -2.500M -9.500M
YoY Change -68.5% -109.92% -197.94%
FREE CASH FLOW
Cash From Operating Activities $250.3M $139.1M $154.8M
Capital Expenditures $136.4M -$40.70M -$45.70M
Free Cash Flow $113.9M $179.8M $200.5M
YoY Change -62.94% -7.42% 145.11%

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CY2013 dei Entity Registrant Name
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CY2013 dei Entity Current Reporting Status
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CY2013 dei Amendment Flag
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false
CY2013 dei Entity Filer Category
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CY2013 dei Document Fiscal Year Focus
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CY2013 dei Document Type
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CY2013 dei Document Period End Date
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2013-10-31
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CY2013 dei Entity Well Known Seasoned Issuer
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CY2013 dei Entity Voluntary Filers
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CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
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