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Capital projects in
progress
$168,800K
Machinery and equipment
$1,756,500K
Buildings
$501,500K
Land
$124,400K
Properties, plants and
equipment, gross
$2,551,200K
Other long-term
assets
$117,600K
Finance lease
right-of-use assets
$27,900K
Operating lease
right-of-use assets
$176,300K
Pension assets
$65,900K
Deferred tax assets
$23,200K
Other intangible
assets, net of...
$818,600K
Goodwill
$1,700,900K
Other current assets
$152,500K
Prepaid expenses
$74,500K
Current assets held for
sale
$18,400K
Finished goods
$98,000K
Raw materials
$251,400K
Trade accounts
receivable, net of allowance
$602,100K
Cash and cash
equivalents
$243,500K
Properties, plants and
equipment, net
$1,131,700K
Total long term assets
$2,930,400K
Total current assets
$1,440,400K
Accumulated depreciation
$1,419,500K
Total assets
$5,502,500K
Total liabilities and
shareholders equity
$5,502,500K
Total shareholders
equity
$2,978,500K
Redeemable noncontrolling
interests
$93,100K
Total long-term
liabilities
$1,262,000K
Total current
liabilities
$1,168,900K
Noncontrolling interests
$37,400K
Total greif, inc.
shareholders equity
$2,941,100K
Other long-term
liabilities
$156,700K
Contingent liabilities and
environmental reserves
$17,000K
Postretirement benefit
obligations
$5,400K
Pension liabilities
$59,800K
Deferred tax liabilities
$206,200K
Finance lease
liabilities
$26,000K
Operating lease
liabilities
$135,800K
Long-term debt
$655,100K
Other current
liabilities
$265,200K
Dividends payable
$24,500K
Current portion of
finance lease...
$4,600K
Current portion of
operating lease...
$41,700K
Short-term borrowings
$288,900K
Restructuring reserves
$19,200K
Accrued payroll and
employee benefits
$122,700K
Accounts payable
$402,100K
Minimum pension
liabilities
$57,400K
Foreign currency
translation
-$188,800K
Treasury stock, at cost
$406,400K
Derivative financial
instruments
$7,300K
Retained earnings
$3,337,100K
Common stock, without
par value
$249,300K
Back
Back
Balance Sheet
source: myfinsight.com
GREIF, INC (GEF)
GREIF, INC (GEF)