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As Of Filer Filing For·On·As Docs:Size 2/20/20 Fresh Del Monte Produce Inc 10-K 12/27/19 133:29M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.94M 2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 33K 3: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 37K 4: EX-4.2 Instrument Defining the Rights of Security Holders HTML 47K 5: EX-21.1 Subsidiaries List HTML 38K 6: EX-23.1 Consent of Experts or Counsel HTML 38K 7: EX-31.1 Certification -- §302 - SOA'02 HTML 41K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 41K 9: EX-32 Certification -- §906 - SOA'02 HTML 40K 71: R1 Cover Page Cover Page HTML 101K 118: R2 Consolidated Balance Sheets HTML 148K 103: R3 Consolidated Balance Sheets (Parenthetical) HTML 62K 25: R4 Consolidated Statements of Operations HTML 107K 69: R5 Consolidated Statements of Comprehensive (Loss) HTML 67K Income 115: R6 Consolidated Statements of Cash Flows HTML 159K 100: R7 Consolidated Statements of Shareholders' Equity HTML 137K and Redeemable Noncontrolling Interst 27: R8 General HTML 44K 66: R9 Summary of Significant Accounting Policies HTML 130K 99: R10 Asset Impairment and Other Charges, Net HTML 105K 120: R11 Acquisitions HTML 73K 67: R12 Property, Plant and Equipment, Net HTML 59K 28: R13 Goodwill and Other Intangible Assets HTML 99K 98: R14 Financing Receivables HTML 74K 119: R15 Accounts Payable and Accrued Expenses HTML 51K 65: R16 Income Taxes HTML 181K 26: R17 Leases HTML 100K 102: R18 Debt HTML 82K 117: R19 Earnings (Loss) Per Ordinary Share HTML 69K 50: R20 Accumulated Other Comprehensive (Loss) Income HTML 101K 36: R21 Retirement and Other Employee Benefits HTML 454K 77: R22 Share-Based Compensation HTML 196K 122: R23 Commitments and Contingencies HTML 54K 49: R24 Derivative Financial Instruments HTML 123K 35: R25 Fair Value Measurements HTML 106K 76: R26 Related Party Transactions HTML 45K 121: R27 Unaudited Quarterly Financial Information HTML 94K 48: R28 Business Segment Data HTML 190K 37: R29 Shareholders' Equity HTML 68K 30: R30 Schedule II - Valuation and Qualifying Accounts HTML 149K 72: R31 Summary of Significant Accounting Policies HTML 192K (Policies) 113: R32 Summary of Significant Accounting Policies HTML 47K (Tables) 96: R33 Asset Impairment and Other Charges, Net (Tables) HTML 103K 31: R34 Acquisitions (Tables) HTML 68K 74: R35 Property, Plant and Equipment, Net (Tables) HTML 54K 114: R36 Goodwill and Other Intangible Assets (Tables) HTML 99K 97: R37 Financing Receivables (Tables) HTML 75K 29: R38 Accounts Payable and Accrued Expenses (Tables) HTML 51K 75: R39 Income Taxes (Tables) HTML 186K 39: R40 Leases (Tables) HTML 109K 51: R41 Debt (Tables) HTML 66K 131: R42 Earnings (Loss) Per Ordinary Share (Tables) HTML 70K 86: R43 Accumulated Other Comprehensive (Loss) Income HTML 102K (Tables) 40: R44 Retirement and Other Employee Benefits (Tables) HTML 433K 52: R45 Share-Based Compensation (Tables) HTML 192K 132: R46 Derivative Financial Instruments (Tables) HTML 115K 87: R47 Fair Value Measurements (Tables) HTML 86K 38: R48 Unaudited Quarterly Financial Information (Tables) HTML 95K 53: R49 Business Segment Data (Tables) HTML 188K 60: R50 Shareholders' Equity (Tables) HTML 64K 18: R51 Summary of Significant Accounting Policies - HTML 107K Narrative (Details) 95: R52 Summary of Significant Accounting Policies - HTML 47K Schedule of Inventory (Details) 112: R53 Asset Impairment and Other Charges, Net - Asset HTML 105K Impairment and Exit Activity Charges (Details) 59: R54 Acquisitions - Narrative (Details) HTML 95K 16: R55 Property, Plant and Equipment, Net (Details) HTML 61K 94: R56 Acquisitions (Details) HTML 105K 111: R57 Property, Plant and Equipment, Net - Narrative HTML 47K (Details) 58: R58 Goodwill and Other Intangible Assets - Intangible HTML 53K Assets and Goodwill (Details) 19: R59 Goodwill and Other Intangible Assets - Changes in HTML 49K the Carrying Amount of Goodwill (Details) 82: R60 Goodwill and Other Intangible Assets - HTML 54K Sensitivities of Goodwill and Indefinite-Lived Intangibles at Risk (Details) 129: R61 Goodwill and Other Intangible Assets - Estimated HTML 48K Amortization Expense (Details) 56: R62 Goodwill and Other Intangible Assets - Narrative HTML 53K (Details) 43: R63 Financing Receivables - Narrative (Details) HTML 40K 81: R64 Financing Receivables - Advances to Growers Along HTML 56K with the Related Allowance for Doubtful Accounts (Details) 128: R65 Financing Receivables - Credit Risk Profile HTML 44K (Details) 55: R66 Financing Receivables - Allowance for Doubtful HTML 48K Accounts and Related Financing Receivables (Details) 42: R67 Accounts Payable and Accrued Expenses (Details) HTML 58K 84: R68 Income Taxes - Provision for (Benefit from) Income HTML 67K Taxes (Detail) 125: R69 Income Taxes - Income Before Income Taxes (Detail) HTML 45K 105: R70 Income Taxes - Differences Between Reported HTML 77K Provision for (Benefit from) Income Taxes and Income Taxes Computed at U.S. Statutory Federal Income Tax Rate (Detail) 91: R71 Income Taxes - Deferred Income Tax Assets and HTML 94K Liabilities (Detail) 21: R72 Income Taxes - Federal and Foreign Tax Operating HTML 47K Loss Carry-Forwards Expiring (Detail) 62: R73 Income Taxes - Reconciliation of Beginning and HTML 51K Ending Amount of Uncertain Tax Positions Excluding Interest and Penalties (Detail) 106: R74 Income Taxes - Narrative (Detail) HTML 58K 92: R75 Leases - Narrative (Details) HTML 58K 22: R76 Leases - Lease Assets and Liabilities (Details) HTML 62K 63: R77 Leases - Lease Costs (Details) HTML 53K 109: R78 Leases - Operating and Finance Lease Maturities HTML 76K (Details) 89: R79 Debt - Narrative (Detail) HTML 92K 104: R80 Debt - Schedule of Long-Term Debt and Finance HTML 40K Lease Obligations (Details) 90: R81 Debt - Schedule of Line of Credit Facilities HTML 56K (Details) 20: R82 Debt - Maturities of Long-Term Debt and Finance HTML 68K Lease Obligations (Detail) 61: R83 Earnings (Loss) Per Ordinary Share (Details) HTML 71K 107: R84 Accumulated Other Comprehensive (Loss) Income - HTML 73K Changes in OCI (Details) 93: R85 Accumulated Other Comprehensive (Loss) Income - HTML 67K Reclassification from OCI (Details) 23: R86 Retirement and Other Employee Benefits - HTML 135K Reconciliation of Benefit Obligations, Plan Assets and Funded Status for Defined Benefit Pension Plans and Post-Retirement Plans (Detail) 64: R87 Retirement and Other Employee Benefits - Roll HTML 64K Forward of AOCI Balances (Detail) 108: R88 Retirement and Other Employee Benefits - Amounts HTML 46K of AOCI Expected to be Amortized as a Component of Net Period Cost (Detail) 88: R89 Retirement and Other Employee Benefits - Net HTML 66K Periodic Pension Cost of Defined Benefit Pension and Post-Retirement Benefit Plans (Detail) 83: R90 Retirement and Other Employee Benefits - HTML 61K 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) 130: R91 Retirement and Other Employee Benefits - Expected HTML 62K Benefit Payments (Detail) 57: R92 Retirement and Other Employee Benefits - Fair HTML 129K Values of Plan Assets by Asset Category (Detail) 44: R93 Retirement and Other Employee Benefits - Narrative HTML 136K (Detail) 80: R94 Share-Based Compensation - Expense Included in HTML 48K Selling, General and Administrative Expenses Related to Stock Options and Restricted Stock Awards (Detail) 127: R95 Share-Based Compensation - Restricted Stock Units, HTML 57K PSU and RSU Awards (Details) 54: R96 Share-Based Compensation - RSU and PSU Activity HTML 66K (Details) 41: R97 Share-Based Compensation - RSUs / PSUs Outstanding HTML 136K (Details) 85: R98 Share-Based Compensation - Narrative (Details) HTML 137K 126: R99 Commitments and Contingencies (Detail) HTML 118K 34: R100 Derivative Financial Instruments - Narrative HTML 57K (Detail) 46: R101 Derivative Financial Instruments - Outstanding HTML 40K Foreign Currency Forward Contracts that were Entered into to Hedge Forecasted Cash Flows (Detail) 124: R102 Derivative Financial Instruments - Fair Values of HTML 65K Derivative Instruments (Detail) 79: R103 Derivative Financial Instruments - Effect of HTML 52K Derivative Instruments on the Consolidated Statements of Income (Detail) 33: R104 Fair Value Measurements - Fair Values of Assets HTML 49K and Liabilities Measured on a Recurring Basis (Detail) 45: R105 Fair Value Measurements - Nonrecurring Fair Value HTML 81K Measurement (Detail) 123: R106 Fair Value Measurements - Narrative (Detail) HTML 106K 78: R107 Related Party Transactions (Detail) HTML 70K 32: R108 Unaudited Quarterly Financial Information HTML 76K (Details) 47: R109 Business Segment Data - Narrative (Detail) HTML 53K 68: R110 Business Segment Data - Net Sales and Gross Profit HTML 104K by Product (Detail) 24: R111 Business Segment Data - Net Sales By Product HTML 100K (Details) 101: R112 Business Segment Data - Mann Packing (Details) HTML 59K 116: R113 Shareholders' Equity (Detail) HTML 103K 70: R114 Schedule II - Valuation and Qualifying Accounts HTML 61K (Detail) 73: XML IDEA XML File -- Filing Summary XML 250K 133: XML XBRL Instance -- fdp-122719x10k_htm XML 6.35M 110: EXCEL IDEA Workbook of Financial Reports XLSX 177K 11: EX-101.CAL XBRL Calculations -- fdp-20191227_cal XML 442K 12: EX-101.DEF XBRL Definitions -- fdp-20191227_def XML 1.52M 13: EX-101.LAB XBRL Labels -- fdp-20191227_lab XML 3.18M 14: EX-101.PRE XBRL Presentations -- fdp-20191227_pre XML 2.11M 10: EX-101.SCH XBRL Schema -- fdp-20191227 XSD 298K 15: JSON XBRL Instance as JSON Data -- MetaLinks 672± 1.03M 17: ZIP XBRL Zipped Folder -- 0001047340-20-000020-xbrl Zip 1.68M
Exhibit |
Subsidiary | Date of Incorporation | Place of Incorporation | ||
Corporacion
de Desarrollo Agricola Del Monte S.A. | 11/18/1967 | Costa Rica | ||
Del Monte Fresh Produce Company | 12/13/1985 | Delaware | ||
Del Monte Fresh Produce International Inc. | 4/17/1989 | Liberia | ||
Del
Monte Fresh Produce N.A., Inc. | 12/15/1952 | Florida | ||
Del Monte Fund B.V. | 12/29/2006 | Curacao | ||
Del Monte International GmbH | 11/10/2009 | Switzerland | ||
Del
Monte Fresh Produce Sarl | 10/7/1992 | Luxembourg | ||
Mann Packing Co., Inc | 3/19/1997 | California |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/26/24 Fresh Del Monte Produce Inc. 10-K 12/29/23 128:17M 2/22/23 Fresh Del Monte Produce Inc. 10-K 12/30/22 127:25M 6/09/22 Fresh Del Monte Produce Inc. S-8 6/09/22 5:453K 2/23/22 Fresh Del Monte Produce Inc. 10-K 12/31/21 131:54M 2/24/21 Fresh Del Monte Produce Inc. 10-K 1/01/21 124:21M 10/30/20 Fresh Del Monte Produce Inc. S-8 POS 10/30/20 2:52K Donnelley … Solutions/FA 10/30/20 Fresh Del Monte Produce Inc. S-8 POS 10/30/20 2:52K Donnelley … Solutions/FA 10/30/20 Fresh Del Monte Produce Inc. S-8 POS 10/30/20 2:53K Donnelley … Solutions/FA |