$GEF
GREIF, INC

2014 Q3 Form 10-K Financial Statement

#000119312515015537 Filed on January 21, 2015

View on sec.gov

Income Statement

Concept 2014 Q3 2013 Q4 2013 Q3
Revenue $1.124B $1.094B $1.095B
YoY Change 2.67% 1.73% -0.73%
Cost Of Revenue $906.3M $767.1M $912.4M
YoY Change -0.67% -12.93% 1.3%
Gross Profit $217.7M $226.1M $217.2M
YoY Change 0.23% 16.19% 7.42%
Gross Profit Margin 19.37% 20.66% 19.84%
Selling, General & Admin $129.1M $116.4M $118.2M
YoY Change 9.22% -1.85% 1.2%
% of Gross Profit 59.3% 51.48% 54.42%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $38.80M $39.70M $39.50M
YoY Change -1.77% 2.06% 5.61%
% of Gross Profit 17.82% 17.56% 18.19%
Operating Expenses $129.1M $116.4M $118.2M
YoY Change 9.22% -1.85% 1.2%
Operating Profit $61.30M $109.7M $96.70M
YoY Change -36.61% 44.34% 14.03%
Interest Expense -$20.70M -$21.60M $19.20M
YoY Change -207.81% -0.92% -12.33%
% of Operating Profit -33.77% -19.69% 19.86%
Other Income/Expense, Net -$1.600M -$5.200M -$4.000M
YoY Change -60.0% -23.53% -322.22%
Pretax Income $39.00M $70.20M $73.50M
YoY Change -46.94% 97.75% 13.6%
Income Tax $28.20M $40.10M $25.90M
% Of Pretax Income 72.31% 57.12% 35.24%
Net Earnings $13.70M $38.00M $46.20M
YoY Change -70.35% 47.29% 23.2%
Net Earnings / Revenue 1.22% 3.47% 4.22%
Basic Earnings Per Share
Diluted Earnings Per Share $287.2K $720.0K $981.1K
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding

Balance Sheet

Concept 2014 Q3 2013 Q4 2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $65.00M $78.10M $94.90M
YoY Change -31.51% -14.64% 3.49%
Cash & Equivalents $65.00M $78.10M $94.90M
Short-Term Investments
Other Short-Term Assets $144.0M $131.8M $129.2M
YoY Change 11.46% 14.81% -1.3%
Inventory $411.0M $374.4M $399.8M
Prepaid Expenses
Receivables $526.7M $481.9M $489.2M
Other Receivables $1.900M $2.800M $2.800M
Total Short-Term Assets $1.235B $1.100B $1.134B
YoY Change 8.84% 4.28% -0.93%
LONG-TERM ASSETS
Property, Plant & Equipment $1.369B $1.397B $1.402B
YoY Change -2.35% -1.96% 1.12%
Goodwill $968.5M $998.4M $985.7M
YoY Change -1.74% 2.82% 3.77%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $118.0M $114.1M $114.8M
YoY Change 2.79% -3.55% -43.64%
Total Long-Term Assets $2.717B $84.20M $2.760B
YoY Change -1.56% 207.3% 0.01%
TOTAL ASSETS
Total Short-Term Assets $1.235B $1.100B $1.134B
Total Long-Term Assets $2.717B $84.20M $2.760B
Total Assets $3.951B $3.887B $3.894B
YoY Change 1.47% 0.86% -0.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $448.2M $431.3M $433.6M
YoY Change 3.37% -7.47% -6.07%
Accrued Expenses $98.50M $103.0M $91.30M
YoY Change 7.89% 7.18% 19.35%
Deferred Revenue
YoY Change
Short-Term Debt $77.80M $64.10M $65.50M
YoY Change 18.78% -15.77% -32.75%
Long-Term Debt Due $17.50M $10.00M $10.00M
YoY Change 75.0% -60.0% -54.34%
Total Short-Term Liabilities $869.8M $809.4M $818.9M
YoY Change 6.22% -6.68% -1.11%
LONG-TERM LIABILITIES
Long-Term Debt $1.229B $1.207B $1.241B
YoY Change -0.96% 2.71% 1.33%
Other Long-Term Liabilities $88.30M $99.50M $108.8M
YoY Change -18.84% -14.96% -43.95%
Total Long-Term Liabilities $1.698B $1.697B $1.740B
YoY Change -2.45% 1.32% -1.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $869.8M $809.4M $818.9M
Total Long-Term Liabilities $1.698B $1.697B $1.740B
Total Liabilities $2.567B $2.507B $2.559B
YoY Change 0.32% -1.41% -1.2%
SHAREHOLDERS EQUITY
Retained Earnings $1.448B $1.419B $1.432B
YoY Change 1.1% 1.72% 2.09%
Common Stock $135.0M $129.4M $128.4M
YoY Change 5.14% 4.52%
Preferred Stock
YoY Change
Treasury Stock (at cost) $130.7M $131.0M $131.1M
YoY Change -0.31% -0.3%
Treasury Stock Shares
Shareholders Equity $1.256B $1.265B $1.219B
YoY Change
Total Liabilities & Shareholders Equity $3.951B $3.887B $3.894B
YoY Change 1.47% 0.86% -0.27%

Cashflow Statement

Concept 2014 Q3 2013 Q4 2013 Q3
OPERATING ACTIVITIES
Net Income $13.70M $38.00M $46.20M
YoY Change -70.35% 47.29% 23.2%
Depreciation, Depletion And Amortization $38.80M $39.70M $39.50M
YoY Change -1.77% 2.06% 5.61%
Cash From Operating Activities $75.30M $131.6M $79.70M
YoY Change -5.52% -5.39% -48.51%
INVESTING ACTIVITIES
Capital Expenditures -$54.00M -$62.30M -$27.10M
YoY Change 99.26% 53.07% -40.7%
Acquisitions
YoY Change
Other Investing Activities $32.80M $30.10M $8.000M
YoY Change 310.0% 437.5% -47.37%
Cash From Investing Activities -$21.20M -$32.20M -$19.10M
YoY Change 10.99% -8.26% -37.38%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $25.00M
YoY Change
Cash From Financing Activities -75.80M -117.7M -47.30M
YoY Change 60.25% 10.52% -64.65%
NET CHANGE
Cash From Operating Activities 75.30M 131.6M 79.70M
Cash From Investing Activities -21.20M -32.20M -19.10M
Cash From Financing Activities -75.80M -117.7M -47.30M
Net Change In Cash -21.70M -18.30M 13.30M
YoY Change -263.16% 632.0% -240.0%
FREE CASH FLOW
Cash From Operating Activities $75.30M $131.6M $79.70M
Capital Expenditures -$54.00M -$62.30M -$27.10M
Free Cash Flow $129.3M $193.9M $106.8M
YoY Change 21.07% 7.84% -46.73%

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CY2014 dei Entity Registrant Name
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GREIF INC
CY2014 dei Entity Well Known Seasoned Issuer
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CY2014 dei Trading Symbol
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CY2014 dei Entity Current Reporting Status
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CY2014 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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1200000
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CY2014 gef Effective Income Tax Rate Reconciliation Unrecognized Tax Benefits
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CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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