Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.83M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 32K
5: EX-10.18A Material Contract HTML 1.50M
3: EX-10.4 Material Contract HTML 33K
4: EX-10.5 Material Contract HTML 33K
6: EX-21.1 Subsidiaries List HTML 36K
7: EX-23.1 Consent of Expert or Counsel HTML 34K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 37K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
10: EX-32 Certification -- §906 - SOA'02 HTML 36K
16: R1 Cover Page Cover Page HTML 98K
17: R2 Audit Information HTML 38K
18: R3 Consolidated Balance Sheets HTML 168K
19: R4 Consolidated Balance Sheets (Parenthetical) HTML 57K
20: R5 Consolidated Statements of Operations HTML 130K
21: R6 Consolidated Statements of Comprehensive (Loss) HTML 68K
Income
22: R7 Consolidated Statements of Cash Flows HTML 147K
23: R8 Consolidated Statements of Shareholders' Equity HTML 135K
and Redeemable Noncontrolling Interst
24: R9 General HTML 43K
25: R10 Summary of Significant Accounting Policies HTML 108K
26: R11 Asset Impairment and Other Charges, Net HTML 86K
27: R12 Property, Plant and Equipment, Net HTML 50K
28: R13 Goodwill and Other Intangible Assets HTML 76K
29: R14 Allowance for Credit Losses HTML 65K
30: R15 Accounts Payable and Accrued Expenses HTML 46K
31: R16 Income Taxes HTML 144K
32: R17 Leases HTML 97K
33: R18 Debt HTML 69K
34: R19 Earnings (Loss) Per Ordinary Share HTML 55K
35: R20 Accumulated Other Comprehensive (Loss) Income HTML 84K
36: R21 Retirement and Other Employee Benefits HTML 311K
37: R22 Share-Based Compensation HTML 81K
38: R23 Commitments and Contingencies HTML 42K
39: R24 Derivative Financial Instruments HTML 95K
40: R25 Fair Value Measurements HTML 56K
41: R26 Related Party Transactions HTML 39K
42: R27 Unaudited Quarterly Financial Information HTML 74K
43: R28 Business Segment Data HTML 148K
44: R29 Shareholders' Equity HTML 50K
45: R30 Schedule II - Valuation and Qualifying Accounts HTML 101K
46: R31 Summary of Significant Accounting Policies HTML 145K
(Policies)
47: R32 Summary of Significant Accounting Policies HTML 42K
(Tables)
48: R33 Asset Impairment and Other Charges, Net (Tables) HTML 84K
49: R34 Property, Plant and Equipment, Net (Tables) HTML 47K
50: R35 Goodwill and Other Intangible Assets (Tables) HTML 79K
51: R36 Allowance for Credit Losses (Tables) HTML 63K
52: R37 Accounts Payable and Accrued Expenses (Tables) HTML 45K
53: R38 Income Taxes (Tables) HTML 145K
54: R39 Leases (Tables) HTML 110K
55: R40 Debt (Tables) HTML 59K
56: R41 Earnings (Loss) Per Ordinary Share (Tables) HTML 54K
57: R42 Accumulated Other Comprehensive (Loss) Income HTML 86K
(Tables)
58: R43 Retirement and Other Employee Benefits (Tables) HTML 298K
59: R44 Share-Based Compensation (Tables) HTML 76K
60: R45 Derivative Financial Instruments (Tables) HTML 90K
61: R46 Fair Value Measurements (Tables) HTML 46K
62: R47 Unaudited Quarterly Financial Information (Tables) HTML 74K
63: R48 Business Segment Data (Tables) HTML 145K
64: R49 Shareholders' Equity (Tables) HTML 43K
65: R50 General (Details) HTML 46K
66: R51 Summary of Significant Accounting Policies - HTML 128K
Narrative (Details)
67: R52 Summary of Significant Accounting Policies - HTML 42K
Schedule of Inventory (Details)
68: R53 Asset Impairment and Other Charges, Net - Asset HTML 112K
Impairment and Exit Activity Charges (Details)
69: R54 Property, Plant and Equipment, Net (Details) HTML 57K
70: R55 Property, Plant and Equipment, Net - Narrative HTML 43K
(Details)
71: R56 Goodwill and Other Intangible Assets - Intangible HTML 51K
Assets and Goodwill (Details)
72: R57 Goodwill and Other Intangible Assets - Changes in HTML 45K
the Carrying Amount of Goodwill (Details)
73: R58 Goodwill and Other Intangible Assets - HTML 51K
Sensitivities of Goodwill and Indefinite-Lived
Intangibles at Risk (Details)
74: R59 Goodwill and Other Intangible Assets - Estimated HTML 44K
Amortization Expense (Details)
75: R60 Goodwill and Other Intangible Assets - Narrative HTML 38K
(Details)
76: R61 Allowance for Credit Losses - Narrative (Details) HTML 49K
77: R62 Allowance for Credit Losses - Advances to Growers HTML 64K
Along with the Related Allowance for Doubtful
Accounts (Details)
78: R63 Financing Receivables - Allowance for Doubtful HTML 54K
Accounts and Related Financing Receivables
(Details)
79: R64 Accounts Payable and Accrued Expenses (Details) HTML 53K
80: R65 Income Taxes - Provision for (Benefit from) Income HTML 67K
Taxes (Detail)
81: R66 Income Taxes - Income Before Income Taxes (Detail) HTML 43K
82: R67 Income Taxes - Differences Between Reported HTML 70K
Provision for (Benefit from) Income Taxes and
Income Taxes Computed at U.S. Statutory Federal
Income Tax Rate (Detail)
83: R68 Income Taxes - Deferred Income Tax Assets and HTML 80K
Liabilities (Detail)
84: R69 Income Taxes - Federal and Foreign Tax Operating HTML 45K
Loss Carry-Forwards Expiring (Detail)
85: R70 Income Taxes - Reconciliation of Beginning and HTML 43K
Ending Amount of Uncertain Tax Positions Excluding
Interest and Penalties (Detail)
86: R71 Income Taxes - Narrative (Detail) HTML 47K
87: R72 Leases - Narrative (Details) HTML 46K
88: R73 Leases - Lease Assets and Liabilities (Details) HTML 63K
89: R74 Leases - Lease Costs (Details) HTML 54K
90: R75 Leases - Operating and Finance Lease Maturities HTML 76K
(Details)
91: R76 Debt - Narrative (Detail) HTML 90K
92: R77 Debt - Schedule of Long-Term Debt and Finance HTML 37K
Lease Obligations (Details)
93: R78 Debt - Schedule of Line of Credit Facilities HTML 52K
(Details)
94: R79 Debt - Maturities of Long-Term Debt and Finance HTML 64K
Lease Obligations (Detail)
95: R80 Earnings (Loss) Per Ordinary Share (Details) HTML 76K
96: R81 Accumulated Other Comprehensive (Loss) Income - HTML 78K
Changes in OCI (Details)
97: R82 Accumulated Other Comprehensive (Loss) Income - HTML 79K
Reclassification from OCI (Details)
98: R83 Retirement and Other Employee Benefits - HTML 123K
Reconciliation of Benefit Obligations, Plan Assets
and Funded Status for Defined Benefit Pension
Plans and Post-Retirement Plans (Detail)
99: R84 Retirement and Other Employee Benefits - Roll HTML 60K
Forward of AOCI Balances (Detail)
100: R85 Retirement and Other Employee Benefits - Net HTML 61K
Periodic Pension Cost of Defined Benefit Pension
and Post-Retirement Benefit Plans (Detail)
101: R86 Retirement and Other Employee Benefits - HTML 58K
Assumptions Used in the Calculation of Benefit
Obligations and Net Periodic Pension Costs of U.S.
and U.K. Defined Benefit Pension Plans and Central
American Plans (Detail)
102: R87 Retirement and Other Employee Benefits - Expected HTML 60K
Benefit Payments (Detail)
103: R88 Retirement and Other Employee Benefits - Fair HTML 125K
Values of Plan Assets by Asset Category (Detail)
104: R89 Retirement and Other Employee Benefits - Narrative HTML 100K
(Detail)
105: R90 Share-Based Compensation - Expense Included in HTML 42K
Selling, General and Administrative Expenses
Related to Stock Options and Restricted Stock
Awards (Detail)
106: R91 Share-Based Compensation - RSU and PSU Activity HTML 66K
(Details)
107: R92 Share-Based Compensation - Narrative (Details) HTML 82K
108: R93 Commitments and Contingencies (Detail) HTML 68K
109: R94 Derivative Financial Instruments - Narrative HTML 55K
(Detail)
110: R95 Derivative Financial Instruments - Outstanding HTML 41K
Foreign Currency Forward Contracts that were
Entered into to Hedge Forecasted Cash Flows
(Detail)
111: R96 Derivative Financial Instruments - Fair Values of HTML 63K
Derivative Instruments (Detail)
112: R97 Derivative Financial Instruments - Effect of HTML 47K
Derivative Instruments on the Consolidated
Statements of Income (Detail)
113: R98 Fair Value Measurements - Fair Values of Assets HTML 46K
and Liabilities Measured on a Recurring Basis
(Detail)
114: R99 Fair Value Measurements - Narrative (Detail) HTML 62K
115: R100 Related Party Transactions (Detail) HTML 72K
116: R101 Unaudited Quarterly Financial Information HTML 94K
(Details)
117: R102 Business Segment Data - Narrative (Detail) HTML 66K
118: R103 Business Segment Data - Net Sales and Gross Profit HTML 115K
by Product (Detail)
119: R104 Business Segment Data - Net Sales By Product HTML 126K
(Details)
120: R105 Business Segment Data - Quarterly Financial HTML 61K
Information (Details)
121: R106 Shareholders' Equity (Detail) HTML 67K
122: R107 Schedule II - Valuation and Qualifying Accounts HTML 67K
(Detail)
125: XML IDEA XML File -- Filing Summary XML 237K
123: XML XBRL Instance -- fdp-20221230_htm XML 5.07M
124: EXCEL IDEA Workbook of Financial Reports XLSX 279K
12: EX-101.CAL XBRL Calculations -- fdp-20221230_cal XML 353K
13: EX-101.DEF XBRL Definitions -- fdp-20221230_def XML 1.31M
14: EX-101.LAB XBRL Labels -- fdp-20221230_lab XML 2.71M
15: EX-101.PRE XBRL Presentations -- fdp-20221230_pre XML 1.92M
11: EX-101.SCH XBRL Schema -- fdp-20221230 XSD 262K
126: JSON XBRL Instance as JSON Data -- MetaLinks 742± 1.18M
127: ZIP XBRL Zipped Folder -- 0001047340-23-000012-xbrl Zip 2.29M
‘EX-4.1’ — Instrument Defining the Rights of Security Holders
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