Quarterly Report — Form 10-Q
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 969K
2: EX-3.3 Articles of Incorporation/Organization or Bylaws HTML 117K
3: EX-10.25 Material Contract HTML 70K
4: EX-10.26 Material Contract HTML 98K
5: EX-10.27 Material Contract HTML 90K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 28K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
8: EX-32 Certification -- §906 - SOA'02 HTML 26K
14: R1 Cover Page HTML 75K
15: R2 Consolidated Balance Sheets (Unaudited) HTML 157K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 45K
17: R4 Consolidated Statements of Operations (Unaudited) HTML 119K
18: R5 Consolidated Statements of Comprehensive Income HTML 56K
(Unaudited)
19: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 125K
20: R7 Consolidated Statements of Shareholders' Equity HTML 123K
and Redeemable Noncontrolling Interest (Unaudited)
21: R8 General HTML 33K
22: R9 Recently Issued Accounting Pronouncements HTML 36K
23: R10 Asset Impairment and Other Charges (Credits), Net HTML 68K
24: R11 Income Taxes HTML 31K
25: R12 Allowance for Credit Losses HTML 61K
26: R13 Share-Based Compensation HTML 41K
27: R14 Inventories, net HTML 31K
28: R15 Debt and Finance Lease Obligations HTML 82K
29: R16 Commitments and Contingencies HTML 27K
30: R17 Earnings Per Share HTML 49K
31: R18 Retirement and Other Employee Benefits HTML 43K
32: R19 Business Segment Data HTML 136K
33: R20 Derivative Financial Instruments HTML 101K
34: R21 Fair Value Measurements HTML 45K
35: R22 Accumulated Other Comprehensive Income (Loss) HTML 85K
36: R23 Shareholders' Equity HTML 37K
37: R24 Recently Issued Accounting Pronouncements HTML 26K
(Policies)
38: R25 Asset Impairment and Other Charges (Credits), Net HTML 68K
(Tables)
39: R26 Allowance for Credit Losses (Tables) HTML 58K
40: R27 Share-Based Compensation (Tables) HTML 45K
41: R28 Inventories, net (Tables) HTML 32K
42: R29 Debt and Finance Lease Obligations (Tables) HTML 45K
43: R30 Earnings Per Share (Tables) HTML 49K
44: R31 Retirement and Other Employee Benefits (Tables) HTML 39K
45: R32 Business Segment Data (Tables) HTML 132K
46: R33 Derivative Financial Instruments (Tables) HTML 95K
47: R34 Fair Value Measurements (Tables) HTML 35K
48: R35 Accumulated Other Comprehensive Income (Loss) HTML 86K
(Tables)
49: R36 Shareholders' Equity (Tables) HTML 30K
50: R37 General (Details) HTML 24K
51: R38 Asset Impairment and Other Charges (Credits), Net HTML 55K
- Asset Impairment and Exit Activity Charges
(Details)
52: R39 Income Taxes (Details) HTML 41K
53: R40 Allowance for Credit Losses - Narrative (Details) HTML 44K
54: R41 Allowance for Credit Losses - Rollforward of Trade HTML 34K
Receivable Allowance for Credit Losses (Details)
55: R42 Allowance for Credit Losses - Advances to Growers HTML 30K
Along with the Related Allowance for Doubtful
Accounts (Details)
56: R43 Allowance for Credit Losses - Allowance for HTML 34K
Doubtful Accounts and Related Financing
Receivables (Details)
57: R44 Share-Based Compensation - Narrative (Details) HTML 72K
58: R45 Stock-based compensation expense included in HTML 28K
selling, general and administrative expenses -
Table (Details)
59: R46 Share-Based Compensation - RSU and PSUs awarded - HTML 44K
Table (Details)
60: R47 Inventories, net (Details) HTML 32K
61: R48 Debt and Finance Lease Obligations - Schedule of HTML 34K
Debt and Finance Lease Obligations (Details)
62: R49 Debt and Finance Lease Obligations - Schedule of HTML 43K
material terms of the credit facility and other
working capital facilities (Details)
63: R50 Debt and Finance Lease Obligations - Narrative HTML 74K
(Details)
64: R51 Commitments and Contingencies (Details) HTML 50K
65: R52 Earnings Per Share (Details) HTML 63K
66: R53 Retirement and Other Employee Benefits (Details) HTML 43K
67: R54 Business Segment Data - Segment Reconciliations HTML 63K
(Details)
68: R55 Business Segment Data - Net Sales By Product HTML 85K
(Details)
69: R56 Derivative Financial Instruments - Outstanding HTML 31K
Foreign Currency Forward Contracts that were
Entered into to Hedge Forecasted Cash Flows
(Details)
70: R57 Derivative Financial Instruments - Narrative HTML 50K
(Details)
71: R58 Derivative Financial Instruments - Fair Values of HTML 51K
Derivative Instruments (Details)
72: R59 Derivative Financial Instruments - Effect on HTML 34K
Income (Details)
73: R60 Fair Value Measurements - Schedule of Summary of HTML 39K
fair values of assets and liabilities measured on
recurring basis (Details)
74: R61 Fair Value Measurements - Narrative (Details) HTML 40K
75: R62 Accumulated Other Comprehensive Income (Loss) - HTML 66K
Changes in OCI (Details)
76: R63 Accumulated Other Comprehensive Income (Loss) - HTML 65K
Reclassification from OCI (Details)
77: R64 Shareholders' Equity - Narrative (Details) HTML 51K
78: R65 Shareholders' Equity - Dividends (Details) HTML 25K
81: XML IDEA XML File -- Filing Summary XML 146K
79: XML XBRL Instance -- fdp-20220701_htm XML 2.58M
80: EXCEL IDEA Workbook of Financial Reports XLSX 102K
10: EX-101.CAL XBRL Calculations -- fdp-20220701_cal XML 165K
11: EX-101.DEF XBRL Definitions -- fdp-20220701_def XML 596K
12: EX-101.LAB XBRL Labels -- fdp-20220701_lab XML 1.48M
13: EX-101.PRE XBRL Presentations -- fdp-20220701_pre XML 930K
9: EX-101.SCH XBRL Schema -- fdp-20220701 XSD 147K
82: JSON XBRL Instance as JSON Data -- MetaLinks 411± 577K
83: ZIP XBRL Zipped Folder -- 0001047340-22-000232-xbrl Zip 437K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
2 Subsequent Filings that Reference this Filing
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Filing Submission 0001047340-22-000232 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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