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CONSOLIDATED BALANCE SHEETS (UNAUDITED) (USD $)
In Millions, unless otherwise specified
Apr. 30, 2014
Oct. 31, 2013
Current assets    
Cash and cash equivalents $ 87.4 $ 78.1
Trade accounts receivable, less allowance of $13.4 in 2014 and $13.5 in 2013 489.2 481.9
Inventories 407.1 375.3
Deferred tax assets 20.2 22.2
Net assets held for sale 4.8 1.5
Current portion related party notes and advances receivable 2.4 2.8
Prepaid expenses and other current assets 158.4 132.2
Total current assets 1,169.5 1,094.0
Long-term assets    
Goodwill 1,028.0 1,003.5
Other intangible assets, net of amortization 188.6 180.8
Deferred tax assets 34.0 28.0
Related party notes receivable 11.7 12.6
Assets held by special purpose entities 50.9 50.9
Other long-term assets 118.5 114.1
Total long-term assets 1,431.7 1,389.9
Properties, plants and equipment    
Timber properties, net of depletion 230.5 215.2
Land 144.2 141.5
Buildings 493.4 496.7
Machinery and equipment 1,550.3 1,523.7
Capital projects in progress 135.4 128.7
Properties, plants and equipment, gross 2,553.8 2,505.8
Accumulated depreciation (1,158.4) (1,107.5)
Properties, plants and equipment, net 1,395.4 1,398.3
Total assets 3,996.6 3,882.2
Current liabilities    
Accounts payable 432.5 431.3
Accrued payroll and employee benefits 90.0 103.0
Restructuring reserves 6.0 3.0
Current portion of long-term debt 15.0 10.0
Short-term borrowings 70.4 64.1
Deferred tax liabilities 8.8 11.5
Other current liabilities 183.2 178.8
Total current liabilities 805.9 801.7
Long-term liabilities    
Long-term debt 1,300.8 1,207.2
Deferred tax liabilities 242.2 238.1
Pension liabilities 83.4 82.5
Postretirement benefit obligations 17.2 18.5
Liabilities held by special purpose entities 43.3 43.3
Other long-term liabilities 94.0 92.9
Total long-term liabilities 1,780.9 1,682.5
Shareholders' equity    
Common stock, without par value 133.9 129.4
Treasury stock, at cost (130.8) (131.0)
Retained earnings 1,460.0 1,443.8
Accumulated other comprehensive loss:    
- foreign currency translation (89.1) (63.3)
- interest rate and other cash flow hedges (0.4) (0.6)
- minimum pension liabilities (96.0) (95.1)
Total Greif, Inc. shareholders' equity 1,277.6 1,283.2
Noncontrolling interests 132.2 114.8
Total shareholders' equity 1,409.8 1,398.0
Total liabilities and shareholders' equity $ 3,996.6 $ 3,882.2