XML 107 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6
Quarterly Financial Data (Unaudited) (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Oct. 31, 2011
Jul. 31, 2011
Apr. 30, 2011
Jan. 31, 2011
Oct. 31, 2010
Jul. 31, 2010
Apr. 30, 2010
Jan. 31, 2010
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2009
Net sales $ 1,131,494 $ 1,121,902 $ 1,050,766 $ 943,792 $ 993,942 $ 921,333 $ 836,580 $ 709,682 $ 4,247,954 $ 3,461,537 $ 2,792,217
Gross profit 206,355 211,331 207,354 176,085 206,395 191,039 168,516 137,712 801,125 703,662 499,644
Net income 20,512 64,974 50,591 41,097 76,635 67,759 44,832 26,231 177,174 215,457 113,832
Net income attributable to Greif, Inc. $ 20,775 $ 62,940 $ 50,884 $ 41,441 $ 76,557 $ 65,975 $ 42,634 $ 24,819 $ 176,040 $ 209,985 $ 110,646
Class A common stock [Member]
                     
EPS Basic                      
EPS Basic $ 0.36 $ 1.08 $ 0.87 $ 0.71 $ 1.31 $ 1.13 $ 0.73 $ 0.43 $ 3.02 $ 3.60 $ 1.91
EPS Diluted                      
EPS Diluted $ 0.36 $ 1.07 $ 0.87 $ 0.71 $ 1.30 $ 1.12 $ 0.73 $ 0.43 $ 3.01 $ 3.58 $ 1.91
Basic:                      
Basic shares 24,967,000 24,897,665 24,825,768 24,787,857 24,747,669 24,687,006 24,637,648 24,545,131 24,869,573 24,654,364 24,328,724
Diluted:                      
Diluted shares 25,069,409 25,100,003 25,106,844 25,062,556 25,078,601 24,999,901 25,008,915 24,907,553 25,044,442 24,959,076 24,639,983
Class A common stock [Member] | High [Member]
                     
Diluted:                      
Market price of common stock $ 61.73 $ 67.57 $ 67.02 $ 65.76 $ 61.31 $ 60.84 $ 61.02 $ 59.31 $ 61.73 $ 61.31  
Class A common stock [Member] | Low [Member]
                     
Diluted:                      
Market price of common stock $ 40.77 $ 60.53 $ 60.67 $ 57.81 $ 54.90 $ 50.00 $ 46.01 $ 48.36 $ 40.77 $ 54.90  
Class A common stock [Member] | Close [Member]
                     
Diluted:                      
Market price of common stock $ 44.78 $ 61.05 $ 62.10 $ 63.05 $ 58.74 $ 59.63 $ 59.18 $ 48.36 $ 44.78 $ 58.74  
Class B common stock [Member]
                     
EPS Basic                      
EPS Basic $ 0.53 $ 1.61 $ 1.31 $ 1.06 $ 1.97 $ 1.70 $ 1.10 $ 0.63 $ 4.52 $ 5.40 $ 2.86
EPS Diluted                      
EPS Diluted $ 0.53 $ 1.61 $ 1.31 $ 1.06 $ 1.97 $ 1.70 $ 1.10 $ 0.63 $ 4.52 $ 5.40 $ 2.86
Basic:                      
Basic shares 22,238,920 22,362,266 22,385,922 22,412,266 22,412,266 22,444,488 22,462,266 22,462,266 22,300,000 22,400,000 22,500,000
Diluted:                      
Diluted shares 22,238,920 22,362,266 22,385,922 22,412,266 22,412,266 22,444,488 22,462,266 22,462,266 22,400,000 22,400,000 22,500,000
Class B common stock [Member] | High [Member]
                     
Diluted:                      
Market price of common stock $ 58.61 $ 62.50 $ 62.85 $ 63.00 $ 58.99 $ 57.75 $ 57.80 $ 53.42 $ 58.61 $ 58.99  
Class B common stock [Member] | Low [Member]
                     
Diluted:                      
Market price of common stock $ 40.55 $ 57.84 $ 57.96 $ 56.75 $ 52.87 $ 47.00 $ 45.62 $ 45.20 $ 40.55 $ 52.87  
Class B common stock [Member] | Close [Member]
                     
Diluted:                      
Market price of common stock $ 45.60 $ 58.33 $ 58.21 $ 60.45 $ 58.00 $ 57.35 $ 57.00 $ 48.59 $ 45.60 $ 58.00