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 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
‘EX-3.1’ — Articles of Incorporation/Organization or Bylaws
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