SEC Info - Chiquita Brands International Inc - ‘10-K’ for 12/31/14

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Chiquita Brands International Inc – ‘10-K’ for 12/31/14 – ‘EX-101.SCH’

On: Wednesday, 3/18/15, at 4:58pm ET · For: 12/31/14 · Accession #: 101063-15-26 · File #: 1-01550

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

 3/18/15  Chiquita Brands International Inc 10-K       12/31/14  167:40M

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    533K 
 2: EX-10.1     Material Contract                                   HTML   1.39M 
 3: EX-10.25    Material Contract                                   HTML     53K 
 4: EX-10.26    Material Contract -- exhibit1026                    HTML     53K 
 5: EX-13       Annual or Quarterly Report to Security Holders      HTML   1.33M 
 6: EX-21       Subsidiaries List                                   HTML     61K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     49K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     49K 
 9: EX-32       Certification -- §906 - SOA'02                      HTML     46K 
113: R1          Document And Entity Information                     HTML     73K  
80: R2          Consolidated Statements of Income                   HTML    156K 
104: R3          Consolidated Statements of Comprehensive Income     HTML    119K  
118: R4          Consolidated Statements of Comprehensive Income     HTML     48K  
                (Parenthetical)                                                  
151: R5          Consolidated Balance Sheets                         HTML    144K  
85: R6          Consolidated Balance Sheets (Parenthetical)         HTML     56K 
103: R7          Consolidated Statements of Shareholders' Equity     HTML     82K  
73: R8          Consolidated Statements of Cash Flow                HTML    177K 
58: R9          Subsequent Event Subsequent Event (Notes)           HTML     79K 
153: R10         Earnings Per Share (Notes)                          HTML     86K  
120: R11         Restructuring and Relocation (Notes)                HTML     97K  
119: R12         Trade and Finance Receivables (Notes)               HTML     89K  
128: R13         Inventories (Notes)                                 HTML     57K  
129: R14         Property, Plant and Equipment (Notes)               HTML     64K  
125: R15         Equity Method Investments (Notes)                   HTML     93K  
131: R16         Goodwill, Trademarks and Intangible Assets (Notes)  HTML     99K  
105: R17         Accounts Payable and Accrued Liabilities (Notes)    HTML     60K  
115: R18         Debt including Capital Lease Obligations (Notes)    HTML    171K  
123: R19         Hedging (Notes)                                     HTML    130K  
166: R20         Fair Value Measurements (Notes)                     HTML    146K  
143: R21         Operating Leases (Notes)                            HTML     84K  
96: R22         Pension and Severance Benefits (Notes)              HTML    297K 
122: R23         Income Taxes (Notes)                                HTML    175K  
100: R24         Stock-Based Compensation (Notes)                    HTML     96K  
46: R25         Shareholders' Equity and Reclassifications from     HTML    115K 
                Accumulated Other Comprehensive Income (Notes)                   
145: R26         Segment Information (Notes)                         HTML    161K  
158: R27         Contingencies (Notes)                               HTML     91K  
67: R28         Supplemental Consolidating Financial Information    HTML   1.13M 
                (Notes)                                                          
66: R29         Quarterly Financial Data (Unaudited) (Notes)        HTML    103K 
71: R30         Schedule Ii                                         HTML     98K 
72: R31         Summary of Significant Accounting Policies          HTML    212K 
                (Policies)                                                       
74: R32         Subsequent Event SHARE PURCHASE AND CHANGE IN       HTML     51K 
                CONTROL (Tables)                                                 
29: R33         Subsequent Event STOCK COMPENSATION MATTERS AND     HTML     49K 
                EXECUTIVE SEVERANCE (Tables)                                     
140: R34         Subsequent Event RESTRUCTURING AND PLANNED          HTML     98K  
                HEADQUARTERS CLOSURE (Tables)                                    
92: R35         Subsequent Event PARTIAL REDEMPTION OF 7.875%       HTML     60K 
                NOTES DUE 2021 (Tables)                                          
97: R36         Subsequent Event PARTIAL REPURCHASE OF THE 4.25%    HTML     60K 
                CONVERTIBLE SENIOR NOTES DUE 2016 (Tables)                       
52: R37         Subsequent Event REPLACEMENT OF ASSET BASED         HTML    172K 
                LENDING FACILITY (Tables)                                        
165: R38         Subsequent Event RELATED PARTY LOAN (Tables)        HTML     51K  
16: R39         Subsequent Event INCOME TAX CONSIDERATIONS          HTML    175K 
                (Tables)                                                         
77: R40         Earnings Per Share (Tables)                         HTML     82K 
149: R41         Restructuring and Relocation (Tables)               HTML     91K  
49: R42         Termination of Combination with Fyffes and          HTML     54K 
                Subsequent Acquisition by Cutrale-Safra                          
                Termination of Combination with Fyffes (Tables)                  
65: R43         Trade and Finance Receivables (Tables)              HTML     85K 
70: R44         Inventories (Tables)                                HTML     54K 
81: R45         Property, Plant and Equipment (Tables)              HTML     63K 
28: R46         Equity Method Investments (Tables)                  HTML     65K 
57: R47         Goodwill, Trademarks and Intangible Assets          HTML     99K 
                (Tables)                                                         
20: R48         Accounts Payable and Accrued Liabilities (Tables)   HTML     59K 
147: R49         Debt including Capital Lease Obligations (Tables)   HTML    274K  
48: R50         Hedging (Tables)                                    HTML    126K 
142: R51         Fair Value Measurements (Tables)                    HTML    136K  
53: R52         Operating Leases (Tables)                           HTML     77K 
78: R53         Pension and Severance Benefits (Tables)             HTML    304K 
19: R54         Income Taxes (Tables)                               HTML    172K 
25: R55         Stock-Based Compensation (Tables)                   HTML     78K 
69: R56         Shareholders' Equity and Reclassifications from     HTML    110K 
                Accumulated Other Comprehensive Income (Tables)                  
36: R57         Segment Information (Tables)                        HTML    158K 
154: R58         Contingencies (Tables)                              HTML     53K  
90: R59         Supplemental Consolidating Financial Information    HTML   1.04M 
                (Tables)                                                         
126: R60         Quarterly Financial Data (Unaudited) (Tables)       HTML    153K  
56: R61         Subsequent Event SHARE PURCHASE AND CHANGE IN       HTML     77K 
                CONTROL (Details)                                                
61: R62         Subsequent Event STOCK COMPENSATION MATTERS AND     HTML     54K 
                EXECUTIVE SEVERANCE (Details)                                    
137: R63         Subsequent Event RESTRUCTURING AND PLANNED          HTML     72K  
                HEADQUARTERS CLOSURE (Details)                                   
132: R64         Subsequent Event PARTIAL REDEMPTION OF 7.875%       HTML     96K  
                NOTES DUE 2021 (Details)                                         
95: R65         Subsequent Event PARTIAL REPURCHASE OF THE 4.25%    HTML     78K 
                CONVERTIBLE SENIOR NOTES DUE 2016 (Details)                      
135: R66         Subsequent Event REPLACEMENT OF ASSET BASED         HTML    111K  
                LENDING FACILITY (Details)                                       
54: R67         Subsequent Event RELATED PARTY LOAN (Details)       HTML     80K 
101: R68         Summary of Significant Accounting Policies - Cash   HTML     47K  
                and Cash Equivalents (Details)                                   
157: R69         Summary of Significant Accounting Policies -        HTML     60K  
                Property, Plant and Equipment (Details)                          
23: R70         Summary of Significant Accounting Policies -        HTML    114K 
                Goodwill, Trademarks and Intangible Assets                       
                (Details)                                                        
45: R71         Summary of Significant Accounting Policies -        HTML     47K 
                Advertising and Promotion Expense (Details)                      
79: R72         Summary of Significant Accounting Policies - Value  HTML     61K 
                Added Taxes (Details)                                            
34: R73         Summary of Significant Accounting Policies -        HTML     85K 
                Stock-Based Compensation (Details)                               
163: R74         Summary of Significant Accounting Policies -        HTML     47K  
                Earnings Per Share (Details)                                     
50: R75         Summary of Significant Accounting Policies -        HTML     46K 
                Pension and Tropical Severance Plans (Details)                   
39: R76         Summary of Significant Accounting Policies -        HTML     51K 
                Discontinued Operations (Details)                                
44: R77         Earnings Per Share (Details)                        HTML    131K 
26: R78         Restructuring and Relocation - Restructuring        HTML    101K 
                (Details)                                                        
30: R79         Restructuring and Relocation - HQ Relocation        HTML     98K 
                (Details)                                                        
116: R80         Termination of Combination with Fyffes and          HTML     56K  
                Subsequent Acquisition by Cutrale-Safra                          
                Termination of Combination with Fyffes (Details)                 
42: R81         Trade and Finance Receivables - Trade Receivables   HTML     55K 
                (Details)                                                        
155: R82         Trade and Finance Receivables - Finance             HTML     96K  
                Receivables (Details)                                            
75: R83         Trade and Finance Receivables - Finance             HTML     63K 
                Receivables Allowance (Details)                                  
124: R84         Trade and Finance Receivables - Receivables         HTML     53K  
                Narrative (Details)                                              
134: R85         Inventories (Details)                               HTML     68K  
40: R86         Property, Plant and Equipment (Details)             HTML     80K 
43: R87         Equity Method Investments - Narrative (Details)     HTML     73K 
152: R88         Equity Method Investments - Summarized Financial    HTML     77K  
                Information (Details)                                            
35: R89         Goodwill, Trademarks and Intangible Assets -        HTML     70K 
                Goodwill (Details)                                               
117: R90         Goodwill, Trademarks and Intangible Assets -        HTML     78K  
                Trademarks (Details)                                             
108: R91         Goodwill, Trademarks and Intangible Assets - Other  HTML     82K  
                Intangible Assets (Details)                                      
138: R92         Accounts Payable and Accrued Liabilities (Details)  HTML     65K  
107: R93         Debt including Capital Lease Obligations -          HTML     80K  
                Carrying and Estimated Fair Value Table (Details)                
87: R94         Debt including Capital Lease Obligations - Debt     HTML     80K 
                Maturities Table (Details)                                       
146: R95         Debt including Capital Lease Obligations -          HTML     66K  
                Retiring of Credit Facility and 7.5% Senior Notes                
                (Details)                                                        
82: R96         Debt including Capital Lease Obligations - 7.875%   HTML    110K 
                Senior Secured Notes (Details)                                   
51: R97         Debt including Capital Lease Obligations - 4.25%    HTML    111K 
                Convertible Senior Notes (Details)                               
98: R98         Debt including Capital Lease Obligations -          HTML    120K 
                Asset-Based Lending Facility (Details)                           
91: R99         Debt including Capital Lease Obligations -          HTML    100K 
                Build-to-suit Lease (Details)                                    
68: R100        Debt including Capital Lease Obligations Other      HTML     59K 
                Debt (Details)                                                   
167: R101        Debt including Capital Lease Obligations            HTML     53K  
                Subsequent Events - Note Repurchase (Details)                    
136: R102        Hedging - Foreign Currency (Details)                HTML     60K  
106: R103        Hedging - Hedge Portfolio (Details)                 HTML     68K  
27: R104        Hedging - Derivative Assets and Liabilities         HTML     74K 
                (Details)                                                        
148: R105        Hedging - Deferred Net Gains (Losses) in AOCI       HTML     52K  
                Expected to Be Reclassed into Income (Details)                   
156: R106        Hedging - Cash Flow Hedging (Details)               HTML     69K  
150: R107        Fair Value Measurements (Details)                   HTML    138K  
102: R108        Operating Leases - Total Rent Expense (Details)     HTML     61K  
37: R109        Operating Leases - Narrative (Details)              HTML     97K 
127: R110        Operating Leases - Future Minimum Lease Payments    HTML     75K  
                (Details)                                                        
55: R111        Pension and Severance Benefits - Net Benefit Costs  HTML     93K 
                (Details)                                                        
18: R112        Pension and Severance Benefits - Projected Benefit  HTML    109K 
                Obligation (Details)                                             
84: R113        Pension and Severance Benefits - Assumptions Used   HTML     75K 
                (Details)                                                        
76: R114        Pension and Severance Benefits - Unrecognized       HTML     52K 
                Costs (Details)                                                  
144: R115        Pension and Severance Benefits - Weighted Average   HTML     64K  
                Allocation of Plan Assets (Details)                              
60: R116        Pension and Severance Benefits - Allocation of      HTML    230K 
                Plan Assets (Details)                                            
160: R117        Pension and Severance Benefits - Expected Benefit   HTML     70K  
                Payments (Details)                                               
31: R118        Pension and Severance Benefits - Narrative          HTML     74K 
                (Details)                                                        
112: R119        Income Taxes - Narratives (Details)                 HTML     97K  
133: R120        Income Taxes - Income Tax Benefit (Details)         HTML     81K  
21: R121        Income Taxes - Deferred Income Taxes (Details)      HTML     99K 
109: R122        Income Taxes - Deferred Income Taxes, Balance       HTML     56K  
                Sheet Location (Details)                                         
99: R123        Income Taxes - Income Tax Reconciliation (Details)  HTML     83K 
24: R124        Income Taxes - Unrecognized Tax Benefits Roll       HTML     62K 
                Forward (Details)                                                
114: R125        Stock-Based Compensation - Narrative (Details)      HTML    142K  
162: R126        Stock-Based Compensation - RSUs Activity (Details)  HTML    102K  
32: R127        Stock-Based Compensation - Stock Options Activity   HTML     78K 
                (Details)                                                        
62: R128        Stock-Based Compensation - Options by Exercise      HTML     67K 
                Price Range (Details)                                            
139: R129        Shareholders' Equity and Reclassifications from     HTML     56K  
                Accumulated Other Comprehensive Income (Details)                 
161: R130        Shareholders' Equity and Reclassifications from     HTML     91K  
                Accumulated Other Comprehensive Income -                         
                Reclassification Out of AOCI (Details)                           
94: R131        Shareholders' Equity and Reclassifications from     HTML     99K 
                Accumulated Other Comprehensive Income - AOCI Roll               
                Forward (Details)                                                
110: R132        Segment Information - Segment Information           HTML    178K  
                (Details)                                                        
33: R133        Segment Information - Net Sales by Geographic Area  HTML     83K 
                (Details)                                                        
38: R134        Segment Information - Property, Plant and           HTML     56K 
                Equipment, by Geographic Area (Details)                          
83: R135        Contingencies - Contingency Accruals (Details)      HTML     50K 
64: R136        Contingencies - Colombia-Related Matters - Tort     HTML     70K 
                Lawsuits (Details)                                               
130: R137        Contingencies - Colombia-Related Matters -          HTML     69K  
                Insurance Recovery (Details)                                     
88: R138        Contingencies - Italian Customs and Tax Cases       HTML    102K 
                (Details)                                                        
59: R139        Contingencies - Consumption Tax Refunds (Details)   HTML     60K 
89: R140        Supplemental Consolidating Financial Information -  HTML    320K 
                Condensed Statement of Income (Details)                          
47: R141        Supplemental Consolidating Financial Information -  HTML    311K 
                Condensed Statement of Comprehensive Income                      
                (Details)                                                        
17: R142        Supplemental Consolidating Financial Information -  HTML    342K 
                Condensed Balance Sheet (Details)                                
141: R143        Supplemental Consolidating Financial Information -  HTML    283K  
                Condensed Statement of Cash Flows (Details)                      
121: R144        Quarterly Financial Data (Unaudited) - Narrative    HTML     58K  
                (Details)                                                        
41: R145        Quarterly Financial Data (Unaudited) (Details)      HTML    193K 
111: R146        SCHEDULE II - Allowance for Doubtful Accounts       HTML     68K  
                (Details)                                                        
93: R147        SCHEDULE II - Tax Valuation Allowance (Details)     HTML     87K 
164: R9999       Uncategorized Items                                 HTML     43K  
159: XML         IDEA XML File -- Filing Summary                      XML    278K  
22: EXCEL       IDEA Workbook of Financial Reports                  XLSX    701K 
63: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   6.85M 
10: EX-101.INS  XBRL Instance -- cqb-20141231                        XML   9.02M 
12: EX-101.CAL  XBRL Calculations -- cqb-20141231_cal                XML    422K 
13: EX-101.DEF  XBRL Definitions -- cqb-20141231_def                 XML   2.16M 
14: EX-101.LAB  XBRL Labels -- cqb-20141231_lab                      XML   3.70M 
15: EX-101.PRE  XBRL Presentations -- cqb-20141231_pre               XML   2.64M 
11: EX-101.SCH  XBRL Schema -- cqb-20141231                          XSD    417K 
86: ZIP         XBRL Zipped Folder -- 0000101063-15-000026-xbrl      Zip    657K

‘EX-101.SCH’ — XBRL Schema — cqb-20141231

This Exhibit is an XBRL XML File.

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

<xsd:schema attributeFormDefault="unqualified" elementFormDefault="qualified" targetNamespace="http://www.chiquita.com/20141231" xmlns:cqb="http://www.chiquita.com/20141231" xmlns:link="http://www.xbrl.org/2003/linkbase" xmlns:nonnum="http://www.xbrl.org/dtr/type/non-numeric" xmlns:num="http://www.xbrl.org/dtr/type/numeric" xmlns:xbrldt="http://xbrl.org/2005/xbrldt" xmlns:xbrli="http://www.xbrl.org/2003/instance" xmlns:xlink="http://www.w3.org/1999/xlink" xmlns:xsd="http://www.w3.org/2001/XMLSchema">

<xsd:import namespace="http://fasb.org/us-gaap/2014-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2014/elts/us-gaap-2014-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-roles/2014-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2014/elts/us-roles-2014-01-31.xsd"/>

<xsd:import namespace="http://fasb.org/us-types/2014-01-31" schemaLocation="http://xbrl.fasb.org/us-gaap/2014/elts/us-types-2014-01-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/instance" schemaLocation="http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2003/linkbase" schemaLocation="http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/arcrole/fact-explanatoryFact" schemaLocation="http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/negated" schemaLocation="http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/2009/role/net" schemaLocation="http://www.xbrl.org/lrr/role/net-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/non-numeric" schemaLocation="http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd"/>

<xsd:import namespace="http://www.xbrl.org/dtr/type/numeric" schemaLocation="http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd"/>

<xsd:import namespace="http://xbrl.org/2005/xbrldt" schemaLocation="http://www.xbrl.org/2005/xbrldt-2005.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/country/2013-01-31" schemaLocation="http://xbrl.sec.gov/country/2013/country-2013-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/currency/2014-01-31" schemaLocation="http://xbrl.sec.gov/currency/2014/currency-2014-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/dei/2014-01-31" schemaLocation="http://xbrl.sec.gov/dei/2014/dei-2014-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/exch/2014-01-31" schemaLocation="http://xbrl.sec.gov/exch/2014/exch-2014-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/invest/2013-01-31" schemaLocation="http://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/naics/2011-01-31" schemaLocation="http://xbrl.sec.gov/naics/2011/naics-2011-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/sic/2011-01-31" schemaLocation="http://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd"/>

<xsd:import namespace="http://xbrl.sec.gov/stpr/2011-01-31" schemaLocation="http://xbrl.sec.gov/stpr/2011/stpr-2011-01-31.xsd"/>

<xsd:annotation>

<xsd:appinfo>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="cqb-20141231_cal.xml" xlink:role="http://www.xbrl.org/2003/role/calculationLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="cqb-20141231_def.xml" xlink:role="http://www.xbrl.org/2003/role/definitionLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="cqb-20141231_lab.xml" xlink:role="http://www.xbrl.org/2003/role/labelLinkbaseRef" xlink:type="simple"/>

<link:linkbaseRef xlink:arcrole="http://www.w3.org/1999/xlink/properties/linkbase" xlink:href="cqb-20141231_pre.xml" xlink:role="http://www.xbrl.org/2003/role/presentationLinkbaseRef" xlink:type="simple"/>

<link:roleType id="AccountsPayableAndAccruedLiabilitiesDetails" roleURI="http://www.chiquita.com/role/AccountsPayableAndAccruedLiabilitiesDetails">

<link:definition> 2412402 - Disclosure - Accounts Payable and Accrued Liabilities (Details) </link:definition>