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As Of Filer Filing For·On·As Docs:Size 2/24/21 Fresh Del Monte Produce Inc. 10-K 1/01/21 124:21M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.14M 2: EX-21.1 Subsidiaries List HTML 35K 3: EX-23.1 Consent of Expert or Counsel HTML 33K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 37K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 37K 6: EX-32 Certification -- §906 - SOA'02 HTML 36K 13: R1 Cover Page Cover Page HTML 98K 14: R2 Consolidated Balance Sheets HTML 129K 15: R3 Consolidated Balance Sheets (Parenthetical) HTML 56K 16: R4 Consolidated Statements of Operations HTML 94K 17: R5 Consolidated Statements of Comprehensive (Loss) HTML 58K Income 18: R6 Consolidated Statements of Cash Flows HTML 149K 19: R7 Consolidated Statements of Shareholders' Equity HTML 128K and Redeemable Noncontrolling Interst 20: R8 General HTML 45K 21: R9 Summary of Significant Accounting Policies HTML 116K 22: R10 Asset Impairment and Other Charges, Net HTML 91K 23: R11 Property, Plant and Equipment, Net HTML 49K 24: R12 Goodwill and Other Intangible Assets HTML 76K 25: R13 Allowance for Credit Losses HTML 63K 26: R14 Accounts Payable and Accrued Expenses HTML 45K 27: R15 Income Taxes HTML 143K 28: R16 Leases HTML 90K 29: R17 Debt HTML 66K 30: R18 Earnings (Loss) Per Ordinary Share HTML 54K 31: R19 Accumulated Other Comprehensive (Loss) Income HTML 82K 32: R20 Retirement and Other Employee Benefits HTML 310K 33: R21 Share-Based Compensation HTML 98K 34: R22 Commitments and Contingencies HTML 44K 35: R23 Derivative Financial Instruments HTML 116K 36: R24 Fair Value Measurements HTML 61K 37: R25 Related Party Transactions HTML 37K 38: R26 Unaudited Quarterly Financial Information HTML 74K 39: R27 Business Segment Data HTML 145K 40: R28 Shareholders' Equity HTML 52K 41: R29 Schedule II - Valuation and Qualifying Accounts HTML 100K 42: R30 Summary of Significant Accounting Policies HTML 160K (Policies) 43: R31 Summary of Significant Accounting Policies HTML 41K (Tables) 44: R32 Asset Impairment and Other Charges, Net (Tables) HTML 90K 45: R33 Property, Plant and Equipment, Net (Tables) HTML 47K 46: R34 Goodwill and Other Intangible Assets (Tables) HTML 76K 47: R35 Allowance for Credit Losses (Tables) HTML 60K 48: R36 Accounts Payable and Accrued Expenses (Tables) HTML 45K 49: R37 Income Taxes (Tables) HTML 148K 50: R38 Leases (Tables) HTML 101K 51: R39 Debt (Tables) HTML 58K 52: R40 Earnings (Loss) Per Ordinary Share (Tables) HTML 54K 53: R41 Accumulated Other Comprehensive (Loss) Income HTML 83K (Tables) 54: R42 Retirement and Other Employee Benefits (Tables) HTML 299K 55: R43 Share-Based Compensation (Tables) HTML 98K 56: R44 Derivative Financial Instruments (Tables) HTML 113K 57: R45 Fair Value Measurements (Tables) HTML 49K 58: R46 Unaudited Quarterly Financial Information (Tables) HTML 74K 59: R47 Business Segment Data (Tables) HTML 146K 60: R48 Shareholders' Equity (Tables) HTML 51K 61: R49 General (Details) HTML 39K 62: R50 Summary of Significant Accounting Policies - HTML 117K Narrative (Details) 63: R51 Summary of Significant Accounting Policies - HTML 42K Schedule of Inventory (Details) 64: R52 Asset Impairment and Other Charges, Net - Asset HTML 116K Impairment and Exit Activity Charges (Details) 65: R53 Property, Plant and Equipment, Net (Details) HTML 57K 66: R54 Property, Plant and Equipment, Net - Narrative HTML 42K (Details) 67: R55 Goodwill and Other Intangible Assets - Intangible HTML 49K Assets and Goodwill (Details) 68: R56 Goodwill and Other Intangible Assets - Changes in HTML 43K the Carrying Amount of Goodwill (Details) 69: R57 Goodwill and Other Intangible Assets - HTML 51K Sensitivities of Goodwill and Indefinite-Lived Intangibles at Risk (Details) 70: R58 Goodwill and Other Intangible Assets - Estimated HTML 44K Amortization Expense (Details) 71: R59 Goodwill and Other Intangible Assets - Narrative HTML 41K (Details) 72: R60 Allowance for Credit Losses - Narrative (Details) HTML 47K 73: R61 Allowance for Credit Losses - Advances to Growers HTML 63K Along with the Related Allowance for Doubtful Accounts (Details) 74: R62 Financing Receivables - Allowance for Doubtful HTML 49K Accounts and Related Financing Receivables (Details) 75: R63 Accounts Payable and Accrued Expenses (Details) HTML 53K 76: R64 Income Taxes - Provision for (Benefit from) Income HTML 61K Taxes (Detail) 77: R65 Income Taxes - Income Before Income Taxes (Detail) HTML 40K 78: R66 Income Taxes - Differences Between Reported HTML 72K Provision for (Benefit from) Income Taxes and Income Taxes Computed at U.S. Statutory Federal Income Tax Rate (Detail) 79: R67 Income Taxes - Deferred Income Tax Assets and HTML 81K Liabilities (Detail) 80: R68 Income Taxes - Federal and Foreign Tax Operating HTML 44K Loss Carry-Forwards Expiring (Detail) 81: R69 Income Taxes - Reconciliation of Beginning and HTML 47K Ending Amount of Uncertain Tax Positions Excluding Interest and Penalties (Detail) 82: R70 Income Taxes - Narrative (Detail) HTML 48K 83: R71 Leases - Narrative (Details) HTML 65K 84: R72 Leases - Lease Assets and Liabilities (Details) HTML 58K 85: R73 Leases - Lease Costs (Details) HTML 52K 86: R74 Leases - Operating and Finance Lease Maturities HTML 71K (Details) 87: R75 Debt - Narrative (Detail) HTML 86K 88: R76 Debt - Schedule of Long-Term Debt and Finance HTML 36K Lease Obligations (Details) 89: R77 Debt - Schedule of Line of Credit Facilities HTML 52K (Details) 90: R78 Debt - Maturities of Long-Term Debt and Finance HTML 61K Lease Obligations (Detail) 91: R79 Earnings (Loss) Per Ordinary Share (Details) HTML 62K 92: R80 Accumulated Other Comprehensive (Loss) Income - HTML 66K Changes in OCI (Details) 93: R81 Accumulated Other Comprehensive (Loss) Income - HTML 69K Reclassification from OCI (Details) 94: R82 Retirement and Other Employee Benefits - HTML 124K Reconciliation of Benefit Obligations, Plan Assets and Funded Status for Defined Benefit Pension Plans and Post-Retirement Plans (Detail) 95: R83 Retirement and Other Employee Benefits - Roll HTML 59K Forward of AOCI Balances (Detail) 96: R84 Retirement and Other Employee Benefits - Net HTML 61K Periodic Pension Cost of Defined Benefit Pension and Post-Retirement Benefit Plans (Detail) 97: R85 Retirement and Other Employee Benefits - HTML 57K 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) 98: R86 Retirement and Other Employee Benefits - Expected HTML 58K Benefit Payments (Detail) 99: R87 Retirement and Other Employee Benefits - Fair HTML 119K Values of Plan Assets by Asset Category (Detail) 100: R88 Retirement and Other Employee Benefits - Narrative HTML 107K (Detail) 101: R89 Share-Based Compensation - Expense Included in HTML 44K Selling, General and Administrative Expenses Related to Stock Options and Restricted Stock Awards (Detail) 102: R90 Share-Based Compensation - Restricted Stock Units, HTML 54K PSU and RSU Awards (Details) 103: R91 Share-Based Compensation - RSU and PSU Activity HTML 61K (Details) 104: R92 Share-Based Compensation - RSUs / PSUs Outstanding HTML 39K (Details) 105: R93 Share-Based Compensation - Narrative (Details) HTML 106K 106: R94 Commitments and Contingencies (Detail) HTML 93K 107: R95 Derivative Financial Instruments - Narrative HTML 60K (Detail) 108: R96 Derivative Financial Instruments - Outstanding HTML 58K Foreign Currency Forward Contracts that were Entered into to Hedge Forecasted Cash Flows (Detail) 109: R97 Derivative Financial Instruments - Fair Values of HTML 68K Derivative Instruments (Detail) 110: R98 Derivative Financial Instruments - Effect of HTML 51K Derivative Instruments on the Consolidated Statements of Income (Detail) 111: R99 Fair Value Measurements - Fair Values of Assets HTML 48K and Liabilities Measured on a Recurring Basis (Detail) 112: R100 Fair Value Measurements - Narrative (Detail) HTML 79K 113: R101 Related Party Transactions (Detail) HTML 62K 114: R102 Unaudited Quarterly Financial Information HTML 74K (Details) 115: R103 Business Segment Data - Narrative (Detail) HTML 73K 116: R104 Business Segment Data - Net Sales and Gross Profit HTML 97K by Product (Detail) 117: R105 Business Segment Data - Net Sales By Product HTML 94K (Details) 118: R106 Business Segment Data - Mann Packing (Details) HTML 49K 119: R107 Shareholders' Equity (Detail) HTML 93K 120: R108 Schedule II - Valuation and Qualifying Accounts HTML 64K (Detail) 122: XML IDEA XML File -- Filing Summary XML 236K 12: XML XBRL Instance -- fdp-20210101_htm XML 5.36M 121: EXCEL IDEA Workbook of Financial Reports XLSX 196K 8: EX-101.CAL XBRL Calculations -- fdp-20210101_cal XML 423K 9: EX-101.DEF XBRL Definitions -- fdp-20210101_def XML 1.43M 10: EX-101.LAB XBRL Labels -- fdp-20210101_lab XML 2.87M 11: EX-101.PRE XBRL Presentations -- fdp-20210101_pre XML 1.99M 7: EX-101.SCH XBRL Schema -- fdp-20210101 XSD 276K 123: JSON XBRL Instance as JSON Data -- MetaLinks 607± 952K 124: ZIP XBRL Zipped Folder -- 0001047340-21-000022-xbrl Zip 1.57M
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Files: | fdp-1121xex211.htm fdp-1121xex231.htm fdp-1121xex311.htm fdp-1121xex312.htm fdp-1121xex32.htm fdp-20210101.htm fdp-20210101.xsd fdp-20210101_cal.xml fdp-20210101_def.xml fdp-20210101_g1.jpg fdp-20210101_g2.jpg fdp-20210101_g3.jpg fdp-20210101_g4.jpg fdp-20210101_g5.jpg fdp-20210101_lab.xml fdp-20210101_pre.xml |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/20/20 Fresh Del Monte Produce Inc. 10-K 12/27/19 133:29M 10/07/19 Fresh Del Monte Produce Inc. 8-K:1,2,9 10/01/19 13:1.5M Donnelley … Solutions/FA 7/31/18 Fresh Del Monte Produce Inc. 10-Q 6/29/18 86:8.5M 2/20/18 Fresh Del Monte Produce Inc. 10-K 12/29/17 132:19M 3/31/14 Fresh Del Monte Produce Inc. DEF 14A 3/31/14 1:2.4M 5/03/11 Fresh Del Monte Produce Inc. 10-Q 4/01/11 38:3.6M Business Wire/FA 3/24/11 Fresh Del Monte Produce Inc. DEF 14A 5/04/11 1:993K Donnelley … Solutions/FA 8/03/10 Fresh Del Monte Produce Inc. 10-Q 7/02/10 40:3.9M Business Wire/FA 7/30/08 Fresh Del Monte Produce Inc. 10-Q 6/27/08 6:588K Donnelley … Solutions/FA 4/30/08 Fresh Del Monte Produce Inc. 10-Q 3/28/08 12:741K Donnelley … Solutions/FA |