SEC Info - Chiquita Brands International Inc - ‘10-Q’ for 9/30/14

Chiquita Brands International Inc – ‘10-Q’ for 9/30/14 – ‘R47’

On: Thursday, 11/6/14, at 9:10am ET · For: 9/30/14 · Accession #: 101063-14-97 · File #: 1-01550

Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.02M 2: EX-31.1 CEO Cert HTML 31K 3: EX-31.2 CFO Cert HTML 31K 4: EX-32 Section 906 HTML 28K 63: R1 Document And Entity Information HTML 46K 50: R2 Condensed Consolidated Statements of Income HTML 126K (Unaudited) 61: R3 Condensed Consolidated Statements of Comprehensive HTML 83K Income (Unaudited) 65: R4 Condensed Consolidated Statements of Comprehensive HTML 30K Income (Unaudited) (Parentheticals) 84: R5 Condensed Consolidated Balance Sheets (Unaudited) HTML 124K 52: R6 Condensed Consolidated Balance Sheets (Unaudited) HTML 36K (Parenthetical) 60: R7 Condensed Consolidated Statements of Cash Flow HTML 97K (Unaudited) 45: R8 Basis of Presentation HTML 29K 35: R9 Earnings Per Share HTML 60K 85: R10 Trade and Finance Receivables HTML 74K 67: R11 Inventories HTML 41K 66: R12 Debt Including Capital Lease Obligations HTML 128K 72: R13 Fair Value Measurements HTML 220K 73: R14 Pension and Severance Benefits HTML 49K 70: R15 Reclassifications from Accumulated Other HTML 142K Comprehensive Income 74: R16 Income Taxes HTML 34K 62: R17 Advertising and Promotion Expense HTML 29K 64: R18 Stock-Based Compensation HTML 47K 69: R19 Segment Information HTML 78K 92: R20 Commitments and Contingencies HTML 74K 80: R21 New Accounting Standards HTML 41K 56: R22 Cavendish Agreement Cavendish Agreement (Notes) HTML 50K 68: R23 Earnings Per Share (Tables) HTML 54K 58: R24 Trade and Finance Receivables (Tables) HTML 68K 26: R25 Inventories (Tables) HTML 40K 81: R26 Debt Including Capital Lease Obligations (Tables) HTML 111K 88: R27 Hedging (Tables) HTML 180K 40: R28 Fair Value Measurements (Tables) HTML 212K 39: R29 Pension and Severance Benefits (Tables) HTML 50K 43: R30 Reclassifications from Accumulated Other HTML 140K Comprehensive Income (Tables) 44: R31 Stock-Based Compensation (Tables) HTML 42K 46: R32 Segment Information (Tables) HTML 72K 19: R33 Commitments and Contingencies (Tables) HTML 51K 78: R34 New Accounting Standards (Tables) HTML 41K 54: R35 Supplemental Consolidating Financial Information HTML 323K Condensed Statement of Income (Tables) 57: R36 Supplemental Consolidating Financial Information HTML 367K Condensed Statement of Comprehensive Income (Tables) 30: R37 Supplemental Consolidating Financial Information HTML 459K Condensed Balance Sheet (Tables) 91: R38 Supplemental Consolidating Financial Information HTML 209K Condensed Statement of Cash Flows (Tables) 11: R39 Earnings Per Share (Details) HTML 66K 47: R40 Restructuring Disposition of Non-Core Healthy HTML 28K Snacking Business (Details) 83: R41 Restructuring Restructuring (Details) HTML 30K 28: R42 Trade and Finance Receivables - Trade Receivables HTML 34K (Details) 38: R43 Trade and Finance Receivables - Finance HTML 47K Receivables (Details) 42: R44 Trade and Finance Receivables - Finance HTML 40K Receivables Allowance (Details) 51: R45 Inventories (Details) HTML 39K 18: R46 Debt Including Capital Lease Obligations - HTML 51K Carrying and Estimated Fair Value Table (Details) 34: R47 Debt Including Capital Lease Obligations - 7.875% HTML 52K Senior Secured Notes (Details) 13: R48 Debt Including Capital Lease Obligations - 4.25% HTML 71K Convertible Senior Notes (Details) 82: R49 Debt Including Capital Lease Obligations - HTML 69K Asset-Based Lending Facility (Details) 27: R50 Debt Including Capital Lease Obligations - HTML 45K Build-to-suit Lease (Details) 79: R51 Debt Including Capital Lease Obligations - Other HTML 37K Debt (Details) 31: R52 Hedging - Foreign Currency and Fuel Derivatives HTML 34K Narrative (Details) 48: R53 Hedging - Derivatives No Longer Qualifying as HTML 33K Hedging Instruments (Details) 12: R54 Hedging - Derivatives Not Designated as Hedging HTML 36K Instruments (Details) 16: R55 Hedging - Hedge Portfolio Table (Details) HTML 45K 41: R56 Hedging - Derivative Assets and Liabilities Table HTML 49K (Details) 22: R57 Hedging - Deferred Net Gains (Losses) in AOCI HTML 37K Expected to Be Reclassed into Income (Details) 86: R58 Hedging - Cash Flow Hedging Instruments (Details) HTML 44K 53: R59 Fair Value Measurements (Details) HTML 119K 71: R60 Pension and Severance Benefits (Details) HTML 44K 33: R61 Reclassifications from Accumulated Other HTML 56K Comprehensive Income - Amounts Reclassified from AOCI (Details) 36: R62 Reclassifications from Accumulated Other HTML 64K Comprehensive Income - AOCI Roll Forward (Details) 77: R63 Income Taxes (Details) HTML 36K 75: R64 Income Taxes - Out of Period Adjustments (Details) HTML 30K 55: R65 Advertising and Promotion Expense (Details) HTML 29K 76: R66 Stock-Based Compensation (Details) HTML 33K 32: R67 Stock-Based Compensation - Changes in Capital HTML 35K Surplus (Details) 59: R68 Segment Information (Details) HTML 67K 87: R69 Commitments and Contingencies - Contingency HTML 27K Accruals (Details) 15: R70 Commitments and Contingencies - Colombia-Related - HTML 48K Tort Lawsuits (Details) 25: R71 Commitments and Contingencies - Colombia-Related HTML 41K Matters - Insurance Recovery (Details) 49: R72 Commitments and Contingencies - Italian Customs HTML 64K and Tax Cases (Details) 21: R73 Commitments and Contingencies - Consumption Tax HTML 28K Refunds (Details) 90: R74 Supplemental Consolidating Financial Information HTML 108K (Details) 29: R75 Supplemental Consolidating Financial Information HTML 123K Condensed Statement of Comprehensive Income (Details) 23: R76 Supplemental Consolidating Financial Information HTML 113K Condensed Statement of Income (Details) 24: R77 Supplemental Consolidating Financial Information HTML 186K Condensed Balance Sheet (Details) 17: R78 Supplemental Consolidating Financial Information HTML 107K Condensed Statement of Cash Flows (Details) 89: XML IDEA XML File -- Filing Summary XML 146K 14: EXCEL IDEA Workbook of Financial Reports XLSX 374K 37: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 3.49M 5: EX-101.INS XBRL Instance -- cqb-20140630 XML 5.47M 7: EX-101.CAL XBRL Calculations -- cqb-20140630_cal XML 272K 8: EX-101.DEF XBRL Definitions -- cqb-20140630_def XML 1.18M 9: EX-101.LAB XBRL Labels -- cqb-20140630_lab XML 1.84M 10: EX-101.PRE XBRL Presentations -- cqb-20140630_pre XML 1.35M 6: EX-101.SCH XBRL Schema -- cqb-20140630 XSD 217K 20: ZIP XBRL Zipped Folder -- 0000101063-14-000097-xbrl Zip 363K