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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 - 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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: | Chairman and Chief Executive 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. |