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Dole Food Co Inc – ‘10-Q’ for 6/15/13 – ‘XML.R2’

On:  Thursday, 7/25/13, at 4:13pm ET   ·   For:  6/15/13   ·   Accession #:  1193125-13-302705   ·   File #:  1-04455

Previous ‘10-Q’:  ‘10-Q’ on 5/2/13 for 3/23/13   ·   Latest ‘10-Q’:  This Filing

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

 7/25/13  Dole Food Co Inc                  10-Q        6/15/13  188:15M                                    Donnelley … Solutions/FA

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    795K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     53K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     53K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     49K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     49K 
180: R1          Document and Entity Information                     HTML     70K  
110: R2          Condensed Consolidated Statements Of Operations     HTML    150K  
103: R3          Condensed Consolidated Statements Of Comprehensive  HTML    101K  
                Income (Loss)                                                    
23: R4          Condensed Consolidated Statements Of Comprehensive  HTML     68K 
                Income (Loss) (Parenthetical)                                    
107: R5          Condensed Consolidated Balance Sheets               HTML    181K  
69: R6          Condensed Consolidated Balance Sheets               HTML     79K 
                (Parenthetical)                                                  
148: R7          Condensed Consolidated Statements Of Cash Flows     HTML    191K  
72: R8          Condensed Consolidated Statements Of Cash Flows     HTML     69K 
                (Parenthetical)                                                  
80: R9          Condensed Consolidated Statements Of Shareholders'  HTML    142K 
                Equity                                                           
24: R10         Condensed Consolidated Statements Of Shareholders'  HTML     62K 
                Equity (Parenthetical)                                           
75: R11         Basis of Presentation                               HTML     58K 
147: R12         Sale of Packaged Foods and Asia Fresh Produce       HTML     58K  
                Business                                                         
138: R13         New Accounting Pronouncements                       HTML     54K  
104: R14         Other Income (Expense), Net                         HTML     63K  
173: R15         Discontinued Operations                             HTML    111K  
144: R16         Charges For Restructuring                           HTML     55K  
20: R17         Long-Term Receivables                               HTML     56K 
31: R18         Income Taxes                                        HTML     59K 
172: R19         Inventories                                         HTML     57K  
178: R20         Assets Held-For-Sale and Actively Marketed          HTML    120K  
                Property                                                         
183: R21         Goodwill and Intangible Assets                      HTML     78K  
176: R22         Notes Payable and Long-Term Debt                    HTML     91K  
124: R23         Employee Benefit Plans                              HTML    108K  
25: R24         Segment Information                                 HTML    109K 
67: R25         Derivative Financial Instruments                    HTML    128K 
43: R26         Fair Value Measurements                             HTML     79K 
42: R27         Contingencies                                       HTML     73K 
82: R28         Earnings Per Share                                  HTML     85K 
123: R29         Shareholder Proposal                                HTML     60K  
141: R30         Shipbuilding Contract                               HTML     51K  
53: R31         Sale of Packaged Foods and Asia Fresh Produce       HTML     56K 
                Business (Tables)                                                
84: R32         Other Income (Expense), Net (Tables)                HTML     62K 
159: R33         Discontinued Operations (Tables)                    HTML    108K  
48: R34         Inventories (Tables)                                HTML     55K 
135: R35         Assets Held-For-Sale and Actively Marketed          HTML    118K  
                Property (Tables)                                                
136: R36         Goodwill and Intangible Assets (Tables)             HTML     78K  
89: R37         Notes Payable and Long-Term Debt (Tables)           HTML     85K 
41: R38         Employee Benefit Plans (Tables)                     HTML    100K 
131: R39         Segment Information (Tables)                        HTML    102K  
51: R40         Derivative Financial Instruments (Tables)           HTML    120K 
81: R41         Fair Value Measurements (Tables)                    HTML     70K 
143: R42         Earnings Per Share (Tables)                         HTML     82K  
62: R43         Basis of Presentation - Additional Information      HTML     60K 
                (Detail)                                                         
125: R44         Sale of Packaged Foods and Asia Fresh Produce       HTML     80K  
                Business - Additional Information (Detail)                       
102: R45         Sales Price and Gain on Sale of Dole Asia (Detail)  HTML     78K  
47: R46         Other Income (Expense), Net (Detail)                HTML     67K 
154: R47         Discontinued Operations - Additional Information    HTML     58K  
                (Detail)                                                         
37: R48         Operating Results of Fresh-Cut Flowers and Dole     HTML     79K 
                Asia (Detail)                                                    
52: R49         Charges for Restructuring - Additional Information  HTML     61K 
                (Detail)                                                         
101: R50         Long-Term Receivables - Additional Information      HTML     73K  
                (Detail)                                                         
114: R51         Income Taxes - Additional Information (Detail)      HTML     83K  
151: R52         Inventories (Detail)                                HTML     63K  
21: R53         Total Assets Held for Sale by Segment (Detail)      HTML     67K 
129: R54         Total Liabilities to Assets Held for Sale by        HTML     65K  
                Segment (Detail)                                                 
95: R55         Gains on Asset Sales by Segment (Detail)            HTML     55K 
29: R56         Gains on Asset Sales by Segment (Parenthetical)     HTML     52K 
                (Detail)                                                         
40: R57         Proceeds from Asset Sales by Segment (Detail)       HTML     57K 
108: R58         Proceeds from Asset Sales by Segment                HTML     52K  
                (Parenthetical) (Detail)                                         
166: R59         Assets Held-For-Sale and Actively Marketed Land -   HTML     83K  
                Additional Information (Detail)                                  
187: R60         Total Actively Marketed Property by Segment         HTML     60K  
                (Detail)                                                         
185: R61         Allocation of Goodwill to Reporting Segment         HTML     64K  
                (Detail)                                                         
139: R62         Intangible Assets (Detail)                          HTML     72K  
61: R63         Goodwill and Intangible Assets - Additional         HTML     54K 
                Information (Detail)                                             
56: R64         Estimated Amortization Expense of Goodwill and      HTML     60K 
                Intangible Assets (Detail)                                       
130: R65         Notes Payable and Long-Term Debt (Detail)           HTML     71K  
164: R66         Notes Payable and Long-Term Debt (Parenthetical)    HTML     57K  
                (Detail)                                                         
27: R67         Note Payable and Long-Term Debt - Additional        HTML    119K 
                Information (Detail)                                             
175: R68         Amortization Expense Related to Deferred Debt       HTML     62K  
                Issuance Costs and Debt Discounts (Detail)                       
63: R69         Carrying Values and Estimated Fair Values of Debt   HTML     56K 
                (Detail)                                                         
90: R70         Components of Net Periodic Benefit Cost and Other   HTML     91K 
                Changes in Recognized in Other Comprehensive Loss                
                for Pension Plans (Detail)                                       
85: R71         Employee Benefit Plans - Additional Information     HTML     53K 
                (Detail)                                                         
59: R72         Segment Information - Additional Information        HTML     54K 
                (Detail)                                                         
76: R73         Revenues and EBIT from Reportable Operating         HTML    103K 
                Segments and Corporate (Detail)                                  
146: R74         Total Assets for Reportable Operating Segments,     HTML     57K  
                Corporate and Discontinued Operations (Detail)                   
119: R75         Derivative Financial Instruments - Additional       HTML     56K  
                Information (Detail)                                             
15: R76         Gross Notional Amounts of Dole's Derivative         HTML     58K 
                Instruments (Detail)                                             
126: R77         Derivative Assets (Liabilities) at Fair Value       HTML     70K  
                (Detail)                                                         
18: R78         Derivative Assets (Liabilities) at Fair Value       HTML     55K 
                (Parenthetical) (Detail)                                         
116: R79         Foreign Currency Hedges Designated as Cash Flow     HTML     67K  
                Hedging Instruments (Detail)                                     
38: R80         Net Gains (Losses) on Derivatives Not Designated    HTML     57K 
                (Detail)                                                         
162: R81         Fair Value Measurements (Detail)                    HTML     66K  
155: R82         Net Change in Credit Valuation Adjustment (Detail)  HTML     53K  
167: R83         Contingencies - Additional Information (Detail)     HTML    124K  
181: R84         Earnings Per Share (Detail)                         HTML    127K  
188: R85         Earnings Per Share (Parenthetical) (Detail)         HTML     59K  
14: R86         Shareholder Proposal - Additional Information       HTML     50K 
                (Detail)                                                         
34: R87         Shipbuilding Contract - Additional Information      HTML     61K 
                (Detail)                                                         
99: XML         IDEA XML File -- Filing Summary                      XML    203K 
184: XML.R1      Document and Entity Information                      XML    157K  
78: XML.R2      Condensed Consolidated Statements Of Operations      XML    451K 
122: XML.R3      Condensed Consolidated Statements Of Comprehensive   XML    220K  
                Income (Loss)                                                    
98: XML.R4      Condensed Consolidated Statements Of Comprehensive   XML    142K 
                Income (Loss) (Parenthetical)                                    
94: XML.R5      Condensed Consolidated Balance Sheets                XML    412K 
16: XML.R6      Condensed Consolidated Balance Sheets                XML    160K 
                (Parenthetical)                                                  
112: XML.R7      Condensed Consolidated Statements Of Cash Flows      XML    486K  
13: XML.R8      Condensed Consolidated Statements Of Cash Flows      XML    206K 
                (Parenthetical)                                                  
60: XML.R9      Condensed Consolidated Statements Of Shareholders'   XML   1.68M 
                Equity                                                           
87: XML.R10     Condensed Consolidated Statements Of Shareholders'   XML    119K 
                Equity (Parenthetical)                                           
73: XML.R11     Basis of Presentation                                XML     66K 
65: XML.R12     Sale of Packaged Foods and Asia Fresh Produce        XML     71K 
                Business                                                         
156: XML.R13     New Accounting Pronouncements                        XML     63K  
77: XML.R14     Other Income (Expense), Net                          XML     77K 
177: XML.R15     Discontinued Operations                              XML    140K  
117: XML.R16     Charges For Restructuring                            XML     65K  
113: XML.R17     Long-Term Receivables                                XML     65K  
120: XML.R18     Income Taxes                                         XML     68K  
50: XML.R19     Inventories                                          XML     69K 
106: XML.R20     Assets Held-For-Sale and Actively Marketed           XML    149K  
                Property                                                         
140: XML.R21     Goodwill and Intangible Assets                       XML     94K  
145: XML.R22     Notes Payable and Long-Term Debt                     XML    108K  
158: XML.R23     Employee Benefit Plans                               XML    132K  
86: XML.R24     Segment Information                                  XML    131K 
36: XML.R25     Derivative Financial Instruments                     XML    151K 
170: XML.R26     Fair Value Measurements                              XML     92K  
118: XML.R27     Contingencies                                        XML     80K  
171: XML.R28     Earnings Per Share                                   XML    103K  
26: XML.R29     Shareholder Proposal                                 XML     68K 
137: XML.R30     Shipbuilding Contract                                XML     61K  
134: XML.R31     Sale of Packaged Foods and Asia Fresh Produce        XML     68K  
                Business (Tables)                                                
35: XML.R32     Other Income (Expense), Net (Tables)                 XML     76K 
174: XML.R33     Discontinued Operations (Tables)                     XML    136K  
32: XML.R34     Inventories (Tables)                                 XML     67K 
179: XML.R35     Assets Held-For-Sale and Actively Marketed           XML    165K  
                Property (Tables)                                                
163: XML.R36     Goodwill and Intangible Assets (Tables)              XML    103K  
152: XML.R37     Notes Payable and Long-Term Debt (Tables)            XML    110K  
157: XML.R38     Employee Benefit Plans (Tables)                      XML    125K  
97: XML.R39     Segment Information (Tables)                         XML    126K 
70: XML.R40     Derivative Financial Instruments (Tables)            XML    160K 
182: XML.R41     Fair Value Measurements (Tables)                     XML     89K  
132: XML.R42     Earnings Per Share (Tables)                          XML    102K  
169: XML.R43     Basis of Presentation - Additional Information       XML    112K  
                (Detail)                                                         
33: XML.R44     Sale of Packaged Foods and Asia Fresh Produce        XML    394K 
                Business - Additional Information (Detail)                       
115: XML.R45     Sales Price and Gain on Sale of Dole Asia (Detail)   XML    255K  
66: XML.R46     Other Income (Expense), Net (Detail)                 XML    162K 
111: XML.R47     Discontinued Operations - Additional Information     XML    122K  
                (Detail)                                                         
100: XML.R48     Operating Results of Fresh-Cut Flowers and Dole      XML    594K  
                Asia (Detail)                                                    
54: XML.R49     Charges for Restructuring - Additional Information   XML    280K 
                (Detail)                                                         
127: XML.R50     Long-Term Receivables - Additional Information       XML    316K  
                (Detail)                                                         
57: XML.R51     Income Taxes - Additional Information (Detail)       XML    254K 
71: XML.R52     Inventories (Detail)                                 XML    113K 
19: XML.R53     Total Assets Held for Sale by Segment (Detail)       XML    369K 
150: XML.R54     Total Liabilities to Assets Held for Sale by         XML    338K  
                Segment (Detail)                                                 
165: XML.R55     Gains on Asset Sales by Segment (Detail)             XML    245K  
46: XML.R56     Gains on Asset Sales by Segment (Parenthetical)      XML     86K 
                (Detail)                                                         
49: XML.R57     Proceeds from Asset Sales by Segment (Detail)        XML    291K 
22: XML.R58     Proceeds from Asset Sales by Segment                 XML     86K 
                (Parenthetical) (Detail)                                         
168: XML.R59     Assets Held-For-Sale and Actively Marketed Land -    XML    613K  
                Additional Information (Detail)                                  
92: XML.R60     Total Actively Marketed Property by Segment          XML    223K 
                (Detail)                                                         
79: XML.R61     Allocation of Goodwill to Reporting Segment          XML    208K 
                (Detail)                                                         
74: XML.R62     Intangible Assets (Detail)                           XML    213K 
160: XML.R63     Goodwill and Intangible Assets - Additional          XML    128K  
                Information (Detail)                                             
128: XML.R64     Estimated Amortization Expense of Goodwill and       XML     94K  
                Intangible Assets (Detail)                                       
39: XML.R65     Notes Payable and Long-Term Debt (Detail)            XML    387K 
58: XML.R66     Notes Payable and Long-Term Debt (Parenthetical)     XML    261K 
                (Detail)                                                         
68: XML.R67     Note Payable and Long-Term Debt - Additional         XML   1.25M 
                Information (Detail)                                             
28: XML.R68     Amortization Expense Related to Deferred Debt        XML    126K 
                Issuance Costs and Debt Discounts (Detail)                       
64: XML.R69     Carrying Values and Estimated Fair Values of Debt    XML    155K 
                (Detail)                                                         
105: XML.R70     Components of Net Periodic Benefit Cost and Other    XML    649K  
                Changes in Recognized in Other Comprehensive Loss                
                for Pension Plans (Detail)                                       
12: XML.R71     Employee Benefit Plans - Additional Information      XML    131K 
                (Detail)                                                         
142: XML.R72     Segment Information - Additional Information         XML    110K  
                (Detail)                                                         
109: XML.R73     Revenues and EBIT from Reportable Operating          XML    536K  
                Segments and Corporate (Detail)                                  
30: XML.R74     Total Assets for Reportable Operating Segments,      XML    256K 
                Corporate and Discontinued Operations (Detail)                   
149: XML.R75     Derivative Financial Instruments - Additional        XML    119K  
                Information (Detail)                                             
55: XML.R76     Gross Notional Amounts of Dole's Derivative          XML    239K 
                Instruments (Detail)                                             
88: XML.R77     Derivative Assets (Liabilities) at Fair Value        XML    395K 
                (Detail)                                                         
161: XML.R78     Derivative Assets (Liabilities) at Fair Value        XML     91K  
                (Parenthetical) (Detail)                                         
93: XML.R79     Foreign Currency Hedges Designated as Cash Flow      XML    235K 
                Hedging Instruments (Detail)                                     
186: XML.R80     Net Gains (Losses) on Derivatives Not Designated     XML    299K  
                (Detail)                                                         
44: XML.R81     Fair Value Measurements (Detail)                     XML    155K 
17: XML.R82     Net Change in Credit Valuation Adjustment (Detail)   XML    196K 
121: XML.R83     Contingencies - Additional Information (Detail)      XML   1.42M  
83: XML.R84     Earnings Per Share (Detail)                          XML    339K 
133: XML.R85     Earnings Per Share (Parenthetical) (Detail)          XML    113K  
91: XML.R86     Shareholder Proposal - Additional Information        XML     68K 
                (Detail)                                                         
153: XML.R87     Shipbuilding Contract - Additional Information       XML    175K  
                (Detail)                                                         
96: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   1.39M 
 6: EX-101.INS  XBRL Instance -- dole-20130615                       XML   2.44M 
 8: EX-101.CAL  XBRL Calculations -- dole-20130615_cal               XML    288K 
 9: EX-101.DEF  XBRL Definitions -- dole-20130615_def                XML   1.34M 
10: EX-101.LAB  XBRL Labels -- dole-20130615_lab                     XML   1.67M 
11: EX-101.PRE  XBRL Presentations -- dole-20130615_pre              XML   1.50M 
 7: EX-101.SCH  XBRL Schema -- dole-20130615                         XSD    294K 
45: ZIP         XBRL Zipped Folder -- 0001193125-13-302705-xbrl      Zip    225K

‘XML.R2’   —   Condensed Consolidated Statements Of Operations

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</InstanceReport>

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