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As Of Filer Filing For·On·As Docs:Size 2/28/20 Greif, Inc 10-Q 1/31/20 96:11M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.26M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 35K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 34K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 30K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 31K 25: R1 Cover Page HTML 86K 58: R2 Condensed Consolidated Statements of Income HTML 113K (Unaudited) 85: R3 Condensed Consolidated Statements of Comprehensive HTML 59K Income (Loss) (Unaudited) 38: R4 Condensed Consolidated Balance Sheets (Unaudited) HTML 220K 23: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 30K (Parenthetical) 56: R6 Condensed Consolidated Statements of Cash Flows HTML 134K (Unaudited) 83: R7 Acquisitions HTML 125K 36: R8 Basis of Presentation and Summary of Significant HTML 43K Accounting Policies 26: R9 Goodwill and Other Intangible Assets HTML 87K 35: R10 Restructuring Charges HTML 73K 20: R11 Consolidation of Variable Interest Entities HTML 70K 61: R12 Long-Term Debt HTML 63K 90: R13 Financial Instruments and Fair Value Measurements HTML 134K 34: R14 Income Taxes HTML 32K 19: R15 Post Retirement Benefit Plans HTML 51K 60: R16 Contingent Liabilities and Environmental Reserves HTML 47K 89: R17 Earnings Per Share HTML 81K 33: R18 Leases Leases HTML 165K 21: R19 Equity and Comprehensive Income (Loss) HTML 217K 73: R20 Business Segment Information HTML 112K 82: R21 Redeemable Noncontrolling Interests HTML 45K 53: R22 Subsequent Events HTML 31K 18: R23 Basis of Presentation and Summary of Significant HTML 42K Accounting Policies (Policies) 72: R24 Acquisitions (Tables) HTML 116K 81: R25 Goodwill and Other Intangible Assets (Tables) HTML 87K 52: R26 Restructuring Charges (Tables) HTML 74K 17: R27 Consolidation of Variable Interest Entities HTML 56K (Tables) 74: R28 Long-Term Debt (Tables) HTML 45K 80: R29 Financial Instruments and Fair Value Measurements HTML 120K (Tables) 84: R30 Post Retirement Benefit Plans (Tables) HTML 49K 57: R31 Earnings Per Share (Tables) HTML 91K 22: R32 (Tables) HTML 138K 37: R33 Equity and Comprehensive Income (Loss) (Tables) HTML 220K 87: R34 Business Segment Information (Tables) HTML 117K 59: R35 Redeemable Noncontrolling Interests (Tables) HTML 40K 24: R36 ACQUISITIONS - Additional Information (Details) HTML 57K 39: R37 Basis of Presentation and Summary of Significant HTML 35K Accounting Policies (Details) 88: R38 ACQUISITIONS - Schedule of preliminary valuation HTML 159K of identifiable assets acquired and liabilities assumed (Details) 55: R39 ACQUISITIONS - Schedule of intangible assets HTML 50K assumed (Details) 77: R40 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 43K Changes in Carrying Amount of Goodwill by Segment (Details) 70: R41 GOODWILL AND OTHER INTANGIBLE ASSETS - Additional HTML 55K Information (Details) 11: R42 GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of HTML 56K Carrying Amount of Net Other Intangible Assets by Class (Details) 46: R43 RESTRUCTURING CHARGES - Reconciliation of HTML 43K Beginning and Ending Restructuring Reserve Balances (Details) 78: R44 RESTRUCTURING CHARGES - Additional Information HTML 38K (Details) 71: R45 RESTRUCTURING CHARGES - Amounts Expected to be HTML 61K Incurred, Amounts Incurred, and Amounts Remaining to Be Incurred (Details) 12: R46 CONSOLIDATION OF VARIABLE INTEREST ENTITIES - HTML 64K Additional Information (Details) 47: R47 CONSOLIDATION OF VARIABLE INTEREST ENTITIES - HTML 64K Total Net Assets of Flexible Packaging JV (Details) 79: R48 CONSOLIDATION OF VARIABLE INTEREST ENTITIES - HTML 60K Total Net Assets of Paper Packing JV (Details) 69: R49 LONG-TERM DEBT - Summary of Long-Term Debt HTML 55K (Details) 65: R50 LONG-TERM DEBT - Credit Agreement (Details) HTML 80K 96: R51 LONG-TERM DEBT - Senior Notes (Details) HTML 42K 41: R52 LONG-TERM DEBT - Trade Accounts Receivable Credit HTML 51K Facility (Details) 28: R53 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 78K - Recurring Fair Value Measurements (Details) 64: R54 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 90K - Additional Information (Details) 95: R55 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 38K - Estimated Fair Values for the Company's Senior Notes and Assets Held by Special Purpose Entities (Details) 40: R56 FINANCIAL INSTRUMENTS AND FAIR VALUE MEASUREMENTS HTML 46K - Summary of Significant Unobservable Inputs Used to Determine Fair Value Long-Lived Assets Held and Used (Details) 27: R57 Income Taxes (Details) HTML 36K 66: R58 POST RETIREMENT BENEFIT PLANS - Additional HTML 51K Information (Details) 94: R59 POST RETIREMENT BENEFIT PLANS - Components of Net HTML 48K Periodic Pension Cost (Details) 51: R60 Contingent Liabilities and Environmental Reserves HTML 54K (Details) 15: R61 EARNINGS PER SHARE - Additional Information HTML 43K (Details) 68: R62 EARNINGS PER SHARE - Computation of Earnings Per HTML 37K Share Basic and Diluted (Details) 76: R63 EARNINGS PER SHARE - Summarization of Company's HTML 43K Class A and Class B Common and Treasury Shares (Details) 50: R64 EARNINGS PER SHARE - Reconciliation of Shares Used HTML 41K to Calculate Basic and Diluted Earnings Per Share (Details) 14: R65 Components of Lease Expense (Details) HTML 36K 67: R66 Maturities of Operating and Financing Lease HTML 84K Liabilities (Details) 75: R67 Lease Liabilities (Details) HTML 47K 48: R68 LEASES - Information Related to Company's Rent HTML 31K Expense (Details) 16: R69 LEASES - Company's Minimum Rent Commitments Under HTML 67K Operating and Capital Leases (Details) 31: R70 LEASES - Other Information (Details) HTML 38K 43: R71 LEASES - Cash Flow (Details) HTML 37K 92: R72 Equity and Comprehensive Income (LOSS) - Summary HTML 126K of Changes in Equity (Details) 62: R73 Equity and Comprehensive Income (LOSS) - Schedule HTML 51K of Accumulated Other Comprehensive Income (Loss) (Details) 32: R74 BUSINESS SEGMENT INFORMATION - Additional HTML 31K Information (Details) 44: R75 BUSINESS SEGMENT INFORMATION - Geographic Area HTML 59K (Details) 93: R76 BUSINESS SEGMENT INFORMATION - Segment Information HTML 42K (Details) 63: R77 BUSINESS SEGMENT INFORMATION - Properties, Plants HTML 54K and Equipment, Net by Geographical Area (Details) 29: R78 REDEEMABLE NONCONTROLLING INTERESTS - Rollforward HTML 39K of Mandatorily Redeemable Noncontrolling Interest (Details) 45: R79 REDEEMABLE NONCONTROLLING INTERESTS - Additional HTML 40K Information (Details) 30: R80 REDEEMABLE NONCONTROLLING INTERESTS - Rollforward HTML 41K of Redeemable Noncontrolling Interest (Details) 42: R81 Subsequent Events (Details) HTML 34K 13: XML IDEA XML File -- Filing Summary XML 179K 54: XML XBRL Instance -- gef2020q110-q_htm XML 3.17M 86: EXCEL IDEA Workbook of Financial Reports XLSX 102K 7: EX-101.CAL XBRL Calculations -- gef-20200131_cal XML 397K 8: EX-101.DEF XBRL Definitions -- gef-20200131_def XML 939K 9: EX-101.LAB XBRL Labels -- gef-20200131_lab XML 2.10M 10: EX-101.PRE XBRL Presentations -- gef-20200131_pre XML 1.34M 6: EX-101.SCH XBRL Schema -- gef-20200131 XSD 210K 91: JSON XBRL Instance as JSON Data -- MetaLinks 456± 699K 49: ZIP XBRL Zipped Folder -- 0000043920-20-000021-xbrl Zip 344K
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This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 2/28/20 | 4 | ||
For Period end: | 1/31/20 | |||
List all Filings |