Attached files
file | filename |
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EX-31.1 - EXHIBIT 31.1 - GREIF, INC | c08594exv31w1.htm |
EX-31.2 - EXHIBIT 31.2 - GREIF, INC | c08594exv31w2.htm |
EX-10.(P) - EXHIBIT 10(P) - GREIF, INC | c08594exv10wxpy.htm |
Table of Contents
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
Amendment No. 1
þ | QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended April 30, 2010
Commission File Number 001-00566
Commission File Number 001-00566
GREIF, INC.
(Exact name of registrant as specified in its charter)
Delaware | 31-4388903 | |
(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer Identification No.) |
|
425 Winter Road, Delaware, Ohio | 43015 | |
(Address of principal executive offices) | (Zip Code) |
Registrants telephone number, including area code: (740) 549-6000
Not Applicable
Former name, former address and former fiscal year, if changed since last report.
Former name, former address and former fiscal year, if changed since last report.
Indicate by check mark whether the registrant (1) has filed all reports required to be filed
by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or
for such shorter period that the registrant was required to file such reports), and (2) has been
subject to such filing requirements for the past 90 days. Yes þ No o
Indicate by check mark whether the registrant has submitted electronically and posted on its
corporate Website, if any, every Interactive Data File required to be submitted and posted pursuant
to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for
such shorter period that the registrant was required to submit and post such files). Yes o No
o
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated
filer, or a non-accelerated filer, or a smaller reporting company. See definitions of large
accelerated filer, accelerated filer and smaller reporting company in Rule 12b-2 of the
Exchange Act.
Large accelerated filer þ | Accelerated filer o | |
Non-accelerated filer o (Do not check if a smaller reporting company) | Smaller reporting company o |
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of
the Exchange Act). Yes o No þ
The number of shares outstanding of each of the issuers classes of common stock at the close
of business on May 31, 2010:
Class A Common Stock | 24,657,074 shares | |
Class B Common Stock | 22,462,266 shares |
Greif, Inc.
Table of Contents
April 30, 2010 Form 10-Q/A
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Explanatory Note
This Quarterly Report on Form 10-Q/A, Amendment No. 1 (this Amendment), amends the Quarterly
Report on Form 10-Q of Greif, Inc. (the Company) for the quarterly period ended April 30, 2010
that was originally filed on June 9, 2010 (the Original Form 10-Q). This Amendment is being
filed solely to provide a revised copy of Exhibit 10(p) that was included with the Original Form
10-Q. The only change that has been made to Exhibit 10(p) is that certain information that was
previously omitted from Schedules 5.15 and 7.02 of the Exhibit 10(p) filed with the Original Form
10-Q pursuant to a request for confidential treatment has now been included in the Exhibit 10(p)
filed with this Amendment.
No other changes have been made to the Original Form 10-Q by this Amendment. This Amendment speaks
as of the original filing date of the Original Form 10-Q, does not reflect events that may have
occurred subsequent to the original filing date, and does not modify or update in any way
disclosures made in the Original Form 10-Q.
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ITEM 6. EXHIBITS
(a.) Exhibits
Exhibit No. | Description of Exhibit | |||
10 | (p) | Credit Agreement dated as of February 19, 2009, among Greif, Inc. and Greif International Holding B.V., as
borrowers, a syndicate of financial institutions, as lenders, Bank of America, N.A., as administrative agent,
L/C issuer and swing line lender, Banc of America Securities LLC and J.P. Morgan Securities Inc., as joint lead
arrangers and joint book managers, JPMorgan Chase Bank, N.A., as syndication agent, and KeyBank, National
Association and U.S. Bank, National Association, as co-documentation agents.* |
||
31.1 | Certification of Chief Executive Officer Pursuant to Rule 13a 14(a) of the Securities Exchange Act of 1934. |
|||
31.2 | Certification of Chief Financial Officer Pursuant to Rule 13a 14(a) of the Securities Exchange Act of 1934. |
* | Certain portions of this exhibit have been omitted pursuant to a request for confidential treatment and have
been filed separately with the Securities and Exchange Commission. |
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the Company has duly
caused this report to be signed on its behalf by the undersigned thereto duly authorized.
Greif, Inc. (Registrant) |
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November 17, 2010 | /s/ Donald S. Huml | |||
Donald S. Huml, | ||||
Executive Vice President and Chief Financial Officer (Duly Authorized Signatory) |
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