$GEF
GREIF, INC

2014 Q1 Form 10-Q Financial Statement

#000119312514079892 Filed on March 03, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2013 Q1
Revenue $1.002B $976.2M
YoY Change 2.59% -1.67%
Cost Of Revenue $815.4M $821.9M
YoY Change -0.79% 0.8%
Gross Profit $186.1M $186.5M
YoY Change -0.21% 5.19%
Gross Profit Margin 18.58% 19.1%
Selling, General & Admin $121.3M $122.6M
YoY Change -1.06% 8.4%
% of Gross Profit 65.18% 65.74%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $39.20M $39.50M
YoY Change -0.76% 2.07%
% of Gross Profit 21.06% 21.18%
Operating Expenses $121.3M $122.6M
YoY Change -1.06% 8.4%
Operating Profit $71.40M $64.00M
YoY Change 11.56% 13.27%
Interest Expense -$20.40M $21.60M
YoY Change -194.44% -5.68%
% of Operating Profit -28.57% 33.75%
Other Income/Expense, Net -$2.800M -$3.100M
YoY Change -9.68% -1650.0%
Pretax Income $48.20M $38.00M
YoY Change 26.84% 12.43%
Income Tax $16.50M $13.20M
% Of Pretax Income 34.23% 34.74%
Net Earnings $30.70M $22.90M
YoY Change 34.06% 10.63%
Net Earnings / Revenue 3.07% 2.35%
Basic Earnings Per Share
Diluted Earnings Per Share $645.0K $496.8K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $82.00M $91.60M
YoY Change -10.48% -11.92%
Cash & Equivalents $82.00M $91.40M
Short-Term Investments
Other Short-Term Assets $144.4M $174.6M
YoY Change -17.3% 29.05%
Inventory $398.1M $389.3M
Prepaid Expenses
Receivables $465.5M $443.0M
Other Receivables $3.000M $2.500M
Total Short-Term Assets $1.115B $1.127B
YoY Change -1.07% -7.31%
LONG-TERM ASSETS
Property, Plant & Equipment $1.390B $1.426B
YoY Change -2.55% 0.39%
Goodwill $1.029B $996.3M
YoY Change 3.27% 3.53%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $118.7M $119.2M
YoY Change -0.42% 24.56%
Total Long-Term Assets $2.818B $2.816B
YoY Change 0.05% -0.53%
TOTAL ASSETS
Total Short-Term Assets $1.115B $1.127B
Total Long-Term Assets $2.818B $2.816B
Total Assets $3.932B $3.943B
YoY Change -0.27% -2.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $365.8M $392.9M
YoY Change -6.9% -1.48%
Accrued Expenses $75.80M $75.60M
YoY Change 0.26% 20.19%
Deferred Revenue
YoY Change
Short-Term Debt $94.30M $102.9M
YoY Change -8.36% -6.79%
Long-Term Debt Due $12.50M $10.00M
YoY Change 25.0% -35.9%
Total Short-Term Liabilities $730.8M $795.9M
YoY Change -8.18% 4.53%
LONG-TERM LIABILITIES
Long-Term Debt $1.346B $1.305B
YoY Change 3.11% -7.71%
Other Long-Term Liabilities $86.80M $114.4M
YoY Change -24.13% -39.21%
Total Long-Term Liabilities $1.827B $1.809B
YoY Change 1.0% -7.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $730.8M $795.9M
Total Long-Term Liabilities $1.827B $1.809B
Total Liabilities $2.558B $2.605B
YoY Change -1.8% -3.77%
SHAREHOLDERS EQUITY
Retained Earnings $1.449B $1.405B
YoY Change 3.13% 2.29%
Common Stock $132.3M $126.2M
YoY Change 4.83%
Preferred Stock
YoY Change
Treasury Stock (at cost) $130.9M $131.3M
YoY Change -0.3%
Treasury Stock Shares
Shareholders Equity $1.259B $1.215B
YoY Change
Total Liabilities & Shareholders Equity $3.932B $3.943B
YoY Change -0.27% -2.57%

Cashflow Statement

Concept 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $30.70M $22.90M
YoY Change 34.06% 10.63%
Depreciation, Depletion And Amortization $39.20M $39.50M
YoY Change -0.76% 2.07%
Cash From Operating Activities -$62.80M -$68.80M
YoY Change -8.72% -591.43%
INVESTING ACTIVITIES
Capital Expenditures $34.50M $28.50M
YoY Change 21.05% -39.23%
Acquisitions $52.30M
YoY Change
Other Investing Activities -$37.10M $1.100M
YoY Change -3472.73% -109.73%
Cash From Investing Activities -$79.60M -$27.40M
YoY Change 190.51% -54.93%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $263.3M $350.8M
YoY Change -24.94% -58.89%
Cash From Financing Activities 150.7M 95.10M
YoY Change 58.46% 274.41%
NET CHANGE
Cash From Operating Activities -62.80M -68.80M
Cash From Investing Activities -79.60M -27.40M
Cash From Financing Activities 150.7M 95.10M
Net Change In Cash 8.300M -1.100M
YoY Change -854.55% -94.86%
FREE CASH FLOW
Cash From Operating Activities -$62.80M -$68.80M
Capital Expenditures $34.50M $28.50M
Free Cash Flow -$97.30M -$97.30M
YoY Change 0.0% 195.74%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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