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Machinery and equipment
$1,805,100K
Buildings
$511,300K
Capital projects in
progress
$182,200K
Land
$121,000K
Goodwill
$1,719,000K
Other intangible
assets, net of...
$794,200K
Operating lease
right-of-use assets
$175,200K
Other long-term
assets
$103,300K
Pension assets
$69,000K
Deferred tax assets
$32,200K
Finance lease
right-of-use assets
$25,000K
Trade accounts
receivable, net of allowance
$747,000K
Cash and cash
equivalents
$288,500K
Raw materials
$279,100K
Other current assets
$137,700K
Finished goods
$100,400K
Prepaid expenses
$62,800K
Current assets held for
sale
$19,400K
Work-in-process
$100K
Properties, plants and
equipment, gross
$2,619,600K
Total long term assets
$2,917,900K
Total current assets
$1,635,000K
Properties, plants and
equipment, net
$1,151,300K
Accumulated depreciation
$1,468,300K
Total assets
$5,704,200K
Total liabilities and
shareholders equity
$5,704,200K
Total shareholders
equity
$3,037,800K
Total long-term
liabilities
$1,305,600K
Total current
liabilities
$1,268,400K
Redeemable noncontrolling
interests
$92,400K
Total greif, inc.
shareholders equity
$2,999,400K
Noncontrolling interests
$38,400K
Long-term debt
$687,400K
Deferred tax liabilities
$224,700K
Other long-term
liabilities
$156,200K
Operating lease
liabilities
$134,200K
Pension liabilities
$58,000K
Finance lease
liabilities
$23,000K
Contingent liabilities and
environmental reserves
$16,800K
Postretirement benefit
obligations
$5,300K
Accounts payable
$497,300K
Short-term borrowings
$330,500K
Other current
liabilities
$223,800K
Accrued payroll and
employee benefits
$120,400K
Current portion of
operating lease...
$41,600K
Dividends payable
$27,200K
Current portion of
long-term debt
$12,500K
Restructuring reserves
$10,700K
Current portion of
finance lease...
$4,400K
Treasury stock, at cost
$417,700K
Foreign currency
translation
-$192,800K
Minimum pension
liabilities
$54,900K
Retained earnings
$3,360,500K
Common stock, without
par value
$295,800K
Derivative financial
instruments
$8,500K
Back
Back
Balance Sheet
GREIF, INC (GEF)
GREIF, INC (GEF)
source: myfinsight.com