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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 |
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
| Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q of Fresh Del Monte Produce Inc.; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
(a) | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including
its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
(b) | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
(c) | Evaluated
the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
(d) | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the period covered by this quarterly report that has materially affected, or is reasonably likely to materially affect, the
registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
(a) | All
significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
(b) | Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: | ||
Signature: | ||
Title: | Senior Vice President and Chief Financial Officer | |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/31/18 | 4, 8-K | ||
| For Period end: | 6/29/18 | |||
| List all Filings | ||||
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 UPLOAD¶ 10/12/18 2:45K Fresh Del Monte Produce Inc. 9/04/18 SEC UPLOAD¶ 10/12/18 2:44K Fresh Del Monte Produce Inc. |