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Fresh Del Monte Produce Inc – ‘10-Q’ for 6/29/18 – ‘XML’

On:  Tuesday, 7/31/18, at 4:40pm ET   ·   For:  6/29/18   ·   Accession #:  1047340-18-193   ·   File #:  333-07708

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  As Of               Filer                 Filing    For·On·As Docs:Size

 7/31/18  Fresh Del Monte Produce Inc       10-Q        6/29/18   86:8.5M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    601K 
 2: EX-10.1     Material Contract                                   HTML     98K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     32K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     32K 
 5: EX-32       Certification -- §906 - SOA'02                      HTML     29K 
12: R1          Document                                            HTML     43K 
13: R2          Consolidated Balance Sheets (Unaudited)             HTML    124K 
14: R3          Consolidated Balance Sheets (Unaudited)             HTML     48K 
                (Parentheticals)                                                 
15: R4          Consolidated Statements of Income (Unaudited)       HTML     94K 
16: R5          Consolidated Statements of Comprehensive Income     HTML     52K 
                (Unaudited)                                                      
17: R6          Consolidated Statements of Cash Flows (Unaudited)   HTML    129K 
18: R7          General                                             HTML     33K 
19: R8          Recently Issued Accounting Pronouncements           HTML     49K 
20: R9          Summary of Significant Accounting Policies          HTML     32K 
21: R10         Asset Impairment and Other Charges, Net             HTML    121K 
22: R11         Acquisitions                                        HTML     76K 
23: R12         Noncontrolling Interests                            HTML     43K 
24: R13         Redeemable Noncontrolling Interests                 HTML     43K 
25: R14         Income Taxes                                        HTML     29K 
26: R15         Financing Receivables                               HTML     62K 
27: R16         Share-Based Compensation                            HTML     76K 
28: R17         Inventories                                         HTML     34K 
29: R18         Long-Term Debt and Capital Lease Obligations        HTML     61K 
30: R19         Commitments and Contingencies                       HTML     52K 
31: R20         Earnings Per Share                                  HTML     66K 
32: R21         Retirement and Other Employee Benefits              HTML     51K 
33: R22         Business Segment Data                               HTML     98K 
34: R23         Derivative Financial Instruments                    HTML    131K 
35: R24         Fair Value Measurements                             HTML     54K 
36: R25         Accumulated Other Comprehensive (Loss) Income       HTML    124K 
37: R26         Shareholders' Equity                                HTML     50K 
38: R27         Recently Issued Accounting Pronouncements           HTML     57K 
                (Policies)                                                       
39: R28         Asset Impairment and Other Charges, Net (Tables)    HTML    120K 
40: R29         Acquisitions (Tables)                               HTML     69K 
41: R30         Noncontrolling interests (Tables)                   HTML     35K 
42: R31         Redeemable Noncontrolling Interests (Tables)        HTML     31K 
43: R32         Financing Receivables (Tables)                      HTML     61K 
44: R33         Share-Based Compensation (Tables)                   HTML     67K 
45: R34         Inventories (Tables)                                HTML     35K 
46: R35         Long-Term Debt and Capital Lease Obligations        HTML     53K 
                (Tables)                                                         
47: R36         Earnings Per Share (Tables)                         HTML     65K 
48: R37         Retirement and Other Employee Benefits (Tables)     HTML     45K 
49: R38         Business Segment Data (Tables)                      HTML     99K 
50: R39         Derivative Financial Instruments (Tables)           HTML    126K 
51: R40         Fair Value Measurements (Tables)                    HTML     40K 
52: R41         Accumulated Other Comprehensive (Loss) Income       HTML    126K 
                (Tables)                                                         
53: R42         Shareholders' Equity (Tables)                       HTML     45K 
54: R43         Recently Issued Accounting Pronouncements           HTML     31K 
                (Details)                                                        
55: R44         Summary of Significant Accounting Policies          HTML     27K 
                (Details)                                                        
56: R45         Asset Impairment and Other Charges, Net - Asset     HTML     65K 
                Impairment and Exit Activity Charges (Details)                   
57: R46         Asset Impairment and Other Charges, Net - Exit      HTML     62K 
                Activity and Other Reserves (Details)                            
58: R47         Acquisitions (Details)                              HTML    137K 
59: R48         Noncontrolling interests (Details)                  HTML     36K 
60: R49         Redeemable Noncontrolling Interests (Details)       HTML     41K 
61: R50         Income Taxes (Details)                              HTML     28K 
62: R51         Financing Receivables - Narrative (Details)         HTML     28K 
63: R52         Financing Receivables - Advances to Growers Along   HTML     46K 
                with the Related Allowance for Doubtful Accounts                 
                (Details)                                                        
64: R53         Financing Receivables - Allowance for Doubtful      HTML     34K 
                Accounts and Related Financing Receivables                       
                (Details)                                                        
65: R54         Share-Based Compensation - Narrative (Details)      HTML     65K 
66: R55         Share-Based Compensation - Expense Included in      HTML     37K 
                Selling, General and Administrative Expenses                     
                Related to Stock Options and Restricted Stock                    
                Awards (Details)                                                 
67: R56         Share-Based Compensation - Awards Granted           HTML     38K 
                (Details)                                                        
68: R57         Inventories (Details)                               HTML     35K 
69: R58         Long-Term Debt and Capital Lease Obligations -      HTML     38K 
                Schedule of Long-Term Debt and Capital Lease                     
                Obligations (Details)                                            
70: R59         Long-Term Debt and Capital Lease Obligations -      HTML     64K 
                Schedule of Line of Credit Facilities (Details)                  
71: R60         Commitments and Contingencies (Details)             HTML    107K 
72: R61         Earnings Per Share (Details)                        HTML     55K 
73: R62         Retirement and Other Employee Benefits - Net        HTML     48K 
                Periodic Pension Cost of Defined Benefit Pension                 
                and Post-Retirement Benefit Plans (Details)                      
74: R63         Business Segment Data (Details)                     HTML     60K 
75: R64         Derivative Financial Instruments - Outstanding      HTML     28K 
                Foreign Currency Forward Contracts that were                     
                Entered into to Hedge Forecasted Cash Flows                      
                (Details)                                                        
76: R65         Derivative Financial Instruments - Fair Values of   HTML     64K 
                Derivative Instruments (Details)                                 
77: R66         Derivative Financial Instruments - Effect of        HTML     51K 
                Derivative Instruments on the Consolidated                       
                Statements of Income (Details)                                   
78: R67         Fair Value Measurements - (Details)                 HTML     48K 
79: R68         Accumulated Other Comprehensive (Loss) Income -     HTML     61K 
                Changes in OCI (Details)                                         
80: R69         Accumulated Other Comprehensive (Loss) Income -     HTML     51K 
                Reclassification from OCI (Details)                              
81: R70         Shareholders' Equity - Narrative (Details)          HTML     68K 
82: R71         Shareholders' Equity - Ordinary Shares Activity     HTML     39K 
                (Details)                                                        
83: R72         Shareholders' Equity - Dividends (Details)          HTML     30K 
85: XML         IDEA XML File -- Filing Summary                      XML    158K 
84: EXCEL       IDEA Workbook of Financial Reports                  XLSX     90K 
 6: EX-101.INS  XBRL Instance -- fdp-20180629                        XML   2.73M 
 8: EX-101.CAL  XBRL Calculations -- fdp-20180629_cal                XML    232K 
 9: EX-101.DEF  XBRL Definitions -- fdp-20180629_def                 XML    641K 
10: EX-101.LAB  XBRL Labels -- fdp-20180629_lab                      XML   1.58M 
11: EX-101.PRE  XBRL Presentations -- fdp-20180629_pre               XML    943K 
 7: EX-101.SCH  XBRL Schema -- fdp-20180629                          XSD    164K 
86: ZIP         XBRL Zipped Folder -- 0001047340-18-000193-xbrl      Zip    240K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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6 Subsequent Filings that Reference this Filing

  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
 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
 9/13/18  SEC                               UPLOAD10/12/18    2:45K  Fresh Del Monte Produce Inc.
 9/04/18  SEC                               UPLOAD10/12/18    2:44K  Fresh Del Monte Produce Inc.
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Filing Submission 0001047340-18-000193   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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