Greif Inc. Cl B (GEF.B) Financials Nov 13, 2014, 4
Post# of 250602
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Greif Inc. Cl B
Fiscal year is November-October. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.78B 3.46B 4.25B 4.27B 4.35B
Cost of Goods Sold (COGS) incl. D&A 3.08B 2.76B 3.45B 3.49B 3.52B
COGS excluding D&A 2.98B 2.64B 3.3B 3.33B 3.36B
Depreciation & Amortization Expense 106.38M 115.97M 144.19M 154.7M 156.9M
Depreciation 92.9M 98.5M 125.59M 131.4M 136.4M
Amortization of Intangibles 13.48M 17.47M 18.6M 23.3M 20.5M
Gross Income 692.77M 703.66M 801.13M 780.9M 832.6M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 339.16M 335.74M 419.51M 461.2M 476.5M
Research & Development 0 - 0 0 -
Other SG&A 339.16M 335.74M 419.51M 461.2M 476.5M
Other Operating Expense 0 0 0 0 0
Unusual Expense 43.2M 55.15M 60.99M 45.3M 45.9M
EBIT after Unusual Expense (43.2M) (55.15M) (60.99M) (45.3M) (45.9M)
Non Operating Income/Expense 51.12M 3.5M 2.34M 1.7M 16.5M
Non-Operating Interest Income 0 2.4M 0 0 0
Equity in Affiliates (Pretax) - 0 0 0 -
Interest Expense 49.63M 66.19M 79.55M 89M 83M
Gross Interest Expense 52.33M 71.49M 83.35M 91.7M 84.7M
Interest Capitalized 2.7M 5.3M 3.8M 2.7M 1.7M
Pretax Income 311.91M 252.49M 243.41M 187.1M 243.7M
Income Tax 73.61M 40.57M 71.08M 56.8M 97.6M
Income Tax - Current Domestic 37.96M 21.11M 30.33M 25.1M 63M
Income Tax - Current Foreign 31.17M 14.86M 28.41M 11.5M 32.6M
Income Tax - Deferred Domestic (1.45M) 281,000 15.5M 13M (6.5M)
Income Tax - Deferred Foreign 5.93M 4.32M (3.15M) 7.2M 8.5M
Income Tax Credits 0 0 0 0 -
Equity in Affiliates (3.94M) 3.54M 4.84M 1.3M 2.9M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 234.35M 215.46M 177.17M 131.6M 149M
Minority Interest Expense - 5.47M 1.13M 5.5M 1.7M
Net Income 234.35M 209.99M 176.04M 126.1M 147.3M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 234.35M 209.99M 176.04M 126.1M 147.3M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 234.35M 209.99M 176.04M 126.1M 147.3M
EPS (Basic) 4.04 4.46 3.73 2.67 3.10
Basic Shares Outstanding 46.73M 47.1M 47.2M 47.3M 47.5M
EPS (Diluted) 3.99 4.43 3.72 2.67 3.10
Diluted Shares Outstanding 47.18M 47.4M 47.3M 47.3M 47.5M
EBITDA 459.99M 483.9M 525.81M 474.4M 513M
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