SEC Info - Fresh Del Monte Produce Inc - ‘10-Q’ for 7/2/10

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Fresh Del Monte Produce Inc – ‘10-Q’ for 7/2/10 – ‘XML.R4’

On: Tuesday, 8/3/10, at 2:08pm ET · For: 7/2/10 · Accession #: 1157523-10-4628 · File #: 333-07708

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/03/10  Fresh Del Monte Produce Inc       10-Q        7/02/10   40:3.9M                                   Business Wire/FA

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Fresh Del Monte Produce Inc. 10-Q                   HTML    571K 
 2: EX-10.1     Material Contract                                   HTML     53K 
 3: EX-10.2     Material Contract                                   HTML     39K 
 4: EX-10.3     Material Contract                                   HTML     53K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     18K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     18K 
 7: EX-32       Certification -- §906 - SOA'02                      HTML     17K 
31: XML         IDEA XML File -- Definitions and References          XML     81K 
37: XML         IDEA XML File -- Filing Summary                      XML     49K 
35: XML.R1      Document Information                                 XML     59K 
36: XML.R2      Entity Information                                   XML    139K 
21: XML.R3      Consolidated Balance Sheets                          XML    346K 
25: XML.R4      Consolidated Balance Sheets Parentheticals           XML    130K 
29: XML.R5      Consolidated Statements of Income (Unaudited)        XML    286K 
28: XML.R6      Consolidated Statements of Cash Flows (Unaudited)    XML    381K 
39: XML.R7      General                                              XML     40K 
17: XML.R8      Recently Issued Accounting Pronouncement             XML     36K 
27: XML.R9      Asset Impairment and Other Charges                   XML     76K 
16: XML.R10     Noncontrolling Interests                             XML     48K 
15: XML.R11     Uncertain Tax Positions                              XML     35K 
20: XML.R12     Variable Interest Entities                           XML     37K 
33: XML.R13     Stock-Based Compensation                             XML     56K 
22: XML.R14     Inventories                                          XML     45K 
23: XML.R15     Long-Term Debt and Capital Lease Obligations         XML     37K 
26: XML.R16     Comprehensive Income                                 XML     71K 
40: XML.R17     Commitments and Contingencies                        XML     66K 
19: XML.R18     Earnings Per Share                                   XML     74K 
14: XML.R19     Retirement and Other Employee Benefits               XML     56K 
24: XML.R20     Business Segment Data                                XML     80K 
32: XML.R21     Derivative Financial Instruments                     XML    151K 
18: XML.R22     Fair Value Measurements                              XML     93K 
30: XML.R23     Shareholders' Equity                                 XML     38K 
38: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS    597K 
 8: EX-101.INS  XBRL Instance -- fdp-20100702                        XML    639K 
10: EX-101.CAL  XBRL Calculations -- fdp-20100702_cal                XML     95K 
11: EX-101.DEF  XBRL Definitions -- fdp-20100702_def                 XML    180K 
12: EX-101.LAB  XBRL Labels -- fdp-20100702_lab                      XML    339K 
13: EX-101.PRE  XBRL Presentations -- fdp-20100702_pre               XML    226K 
 9: EX-101.SCH  XBRL Schema -- fdp-20100702                          XSD     58K 
34: ZIP         XBRL Zipped Folder -- 0001157523-10-004628-xbrl      Zip     68K

‘XML.R4’ — Consolidated Balance Sheets Parentheticals

This Financial Report is an XBRL XML File.

<?xml version="1.0" encoding="windows-1252"?>

<hasSegments> false </hasSegments>

<ReportName> Consolidated Balance Sheets Parentheticals (USD $) </ReportName>

<ReportLongName> 000035 - Statement - Consolidated Balance Sheets Parentheticals </ReportLongName>

<ShowElementNames> false </ShowElementNames>

<RoundingOption> In Millions, except Share data </RoundingOption>

<HasEmbeddedReports> false </HasEmbeddedReports>

<LabelColumn> false </LabelColumn>

</Labels>

<hasSegments> false </hasSegments>

<hasScenarios> false </hasScenarios>

<Units>

<Unit>

<UnitType> Standard </UnitType>

</StandardMeasure>

</Unit>

<Unit>

<UnitID> USDperShare </UnitID>

<UnitType> Divide </UnitType>

</NumeratorMeasure>

<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>

<MeasureValue> shares </MeasureValue>

<MeasureNamespace> xbrli </MeasureNamespace>

</DenominatorMeasure>

</Unit>

<Unit>

<UnitID> Shares </UnitID>

<UnitType> Standard </UnitType>

<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>

<MeasureValue> shares </MeasureValue>

<MeasureNamespace> xbrli </MeasureNamespace>

</StandardMeasure>

</Unit>

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<LabelColumn> false </LabelColumn>

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<hasSegments> false </hasSegments>

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<Units>

<Unit>

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</StandardMeasure>

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<Unit>

<UnitID> USDperShare </UnitID>

<UnitType> Divide </UnitType>

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<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>

<MeasureValue> shares </MeasureValue>

<MeasureNamespace> xbrli </MeasureNamespace>

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</Unit>

<Unit>

<UnitID> Shares </UnitID>

<UnitType> Standard </UnitType>

<MeasureSchema> http://www.xbrl.org/2003/instance </MeasureSchema>

<MeasureValue> shares </MeasureValue>

<MeasureNamespace> xbrli </MeasureNamespace>

</StandardMeasure>

</Unit>

</Units>

</Column>

</Columns>

<Rows>

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<Label> Assets </Label>

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<hasScenarios> false </hasScenarios>

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<Row>

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<SimpleDataType> monetary </SimpleDataType>

<ElementDefenition> A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. </ElementDefenition>

<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 4 -Article 5 </ElementReferences>

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<ShortDefinition> A valuation allowance for other receivables, such as advances to growers, value-added tax receivables, net, notes receivable,... </ShortDefinition>

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<ElementDefenition> A valuation allowance for other receivables, such as advances to growers, value-added tax receivables, net, notes receivable, insurance claims receivable and other miscellaneous receivable non-trade, due to an Entity within year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. </ElementDefenition>

<ElementReferences> No authoritative reference available. </ElementReferences>

<IsTotalLabel> false </IsTotalLabel>

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<Row>

<Label> Shareholders' equity: </Label>

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<PeriodType> duration </PeriodType>

<ShortDefinition> No definition available. </ShortDefinition>

<IsReportTitle> false </IsReportTitle>

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<IsCalendarTitle> false </IsCalendarTitle>

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<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>

<IsBeginningBalance> false </IsBeginningBalance>

<IsEndingBalance> false </IsEndingBalance>

<IsReverseSign> false </IsReverseSign>

<PreferredLabelRole> terselabel </PreferredLabelRole>

<IsEPS> false </IsEPS>

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<hasScenarios> false </hasScenarios>

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<Cell>

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</Row>

<Row>

<Label> Preferred shares, par value </Label>

<ElementName> us-gaap_PreferredStockParOrStatedValuePerShare </ElementName>

<PeriodType> instant </PeriodType>

<ShortDefinition> No definition available. </ShortDefinition>

<IsReportTitle> false </IsReportTitle>

<IsSegmentTitle> false </IsSegmentTitle>

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<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>

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<DisplayZeroAsNone> false </DisplayZeroAsNone>

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<DisplayDateInUSFormat> false </DisplayDateInUSFormat>

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<DisplayZeroAsNone> false </DisplayZeroAsNone>

<hasSegments> false </hasSegments>

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</Cell>

</Cells>

<ElementDataType> us-types:perShareItemType </ElementDataType>

<SimpleDataType> decimal </SimpleDataType>

<ElementDefenition> Face amount or stated value per share of nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer); generally not indicative of the fair market value per share. </ElementDefenition>

<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 12 -Paragraph 10 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 3, 4, 5, 6, 7, 8 </ElementReferences>

<IsTotalLabel> false </IsTotalLabel>

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</Cells>

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<SimpleDataType> shares </SimpleDataType>

<ElementDefenition> The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. </ElementDefenition>

<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 129 -Paragraph 2, 3, 4, 5, 6, 7, 8 </ElementReferences>

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<ElementDefenition> Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. </ElementDefenition>

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<SimpleDataType> shares </SimpleDataType>

<ElementDefenition> The maximum number of common shares permitted to be issued by an entity's charter and bylaws. </ElementDefenition>

<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 </ElementReferences>

<IsTotalLabel> false </IsTotalLabel>

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<IsReverseSign> false </IsReverseSign>

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</Cells>

<ElementDataType> xbrli:sharesItemType </ElementDataType>

<SimpleDataType> shares </SimpleDataType>

<ElementDefenition> Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. </ElementDefenition>

<ElementReferences> Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 30 -Article 5 </ElementReferences>

<IsTotalLabel> false </IsTotalLabel>

</Row>

<Row>

<Label> Ordinary shares, shares outstanding </Label>

<ElementName> us-gaap_CommonStockSharesOutstanding </ElementName>

<PeriodType> instant </PeriodType>

<ShortDefinition> No definition available. </ShortDefinition>

<IsReportTitle> false </IsReportTitle>

<IsSegmentTitle> false </IsSegmentTitle>

<IsSubReportEnd> false </IsSubReportEnd>

<IsCalendarTitle> false </IsCalendarTitle>

<IsTuple> false </IsTuple>

<IsAbstractGroupTitle> false </IsAbstractGroupTitle>

<IsEquityPrevioslyReportedAsRow> false </IsEquityPrevioslyReportedAsRow>

<IsEquityAdjustmentRow> false </IsEquityAdjustmentRow>

<IsBeginningBalance> false </IsBeginningBalance>

<IsEndingBalance> false </IsEndingBalance>

<IsReverseSign> false </IsReverseSign>

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<IsTotalLabel> false </IsTotalLabel>

</Row>

</Rows>

<Note> Unaudited </Note>

</Footnote>

</Footnotes>

<HasScenarios> false </HasScenarios>

<MonetaryRoundingLevel> HundredThousands </MonetaryRoundingLevel>

<SharesRoundingLevel> NoRounding </SharesRoundingLevel>

<PerShareRoundingLevel> NoRounding </PerShareRoundingLevel>

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</InstanceReport>

1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/24/21  Fresh Del Monte Produce Inc.      10-K        1/01/21  124:21M

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Filing Submission 0001157523-10-004628 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Fresh Del Monte Produce Inc – ‘10-Q’ for 7/2/10 – ‘XML.R4’

On: Tuesday, 8/3/10, at 2:08pm ET · For: 7/2/10 · Accession #: 1157523-10-4628 · File #: 333-07708

Previous ‘10-Q’: ‘10-Q’ on 5/4/10 for 4/2/10 · Next: ‘10-Q’ on 11/2/10 for 10/1/10 · Latest: ‘10-Q’ on 5/3/24 for 3/29/24 · 1 Reference: By: Fresh Del Monte Produce Inc. – ‘10-K’ on 2/24/21 for 1/1/21

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

‘XML.R4’ — Consolidated Balance Sheets Parentheticals

This Financial Report is an XBRL XML File.

1 Subsequent Filing that References this Filing

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents