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10-Q Filing

FRESH DEL MONTE PRODUCE INC CIK: 1047340 Q1 2019
Filing Information
Form Type 10-Q
Accession Number 0001047340-19-000132
Period End Date 20190331
Filing Date 20190430
Fiscal Year 2019
Fiscal Period Q1
XBRL Instance fdp-20190329.xml
Balance Sheet 76 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $21.30M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $37.40M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $25.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $21.90M USD Point-in-time
Trade accounts receivable, net of allowance of $14.5 and $14.6, respectively AccountsReceivableNetCurrent $378.30M USD Point-in-time
Trade accounts receivable, net of allowance of $14.5 and $14.6, respectively AccountsReceivableNetCurrent $429.30M USD Point-in-time
Other accounts receivable, net of allowance of $7.0 and $7.2, respectively OtherReceivablesNetCurrent $95.20M USD Point-in-time
Other accounts receivable, net of allowance of $7.0 and $7.2, respectively OtherReceivablesNetCurrent $90.00M USD Point-in-time
Inventories, net InventoryNet $565.30M USD Point-in-time
Inventories, net InventoryNet $575.80M USD Point-in-time
Assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $45.40M USD Point-in-time
Assets held for sale AssetsHeldForSaleNotPartOfDisposalGroupCurrent $44.40M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $27.90M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $33.30M USD Point-in-time
Total current assets AssetsCurrent $1.19B USD Point-in-time
Total current assets AssetsCurrent $1.14B USD Point-in-time
Investments in and advances to unconsolidated companies InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $3.30M USD Point-in-time
Investments in and advances to unconsolidated companies InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $6.10M USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.40B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.39B USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset - USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $192.20M USD Point-in-time
Goodwill Goodwill $423.40M USD Point-in-time
Goodwill Goodwill $423.70M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $166.90M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $164.90M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $68.10M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $92.80M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $59.70M USD Point-in-time
Other noncurrent assets OtherAssetsNoncurrent $41.50M USD Point-in-time
Total assets Assets $3.51B USD Point-in-time
Total assets Assets $3.26B USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $556.20M USD Point-in-time
Accounts payable and accrued expenses AccountsPayableAndAccruedLiabilitiesCurrent $576.60M USD Point-in-time
Current maturities of long-term debt and finance leases LongTermDebtAndCapitalLeaseObligationsCurrent $400.00K USD Point-in-time
Current maturities of long-term debt and finance leases LongTermDebtAndCapitalLeaseObligationsCurrent $500.00K USD Point-in-time
Current maturities of operating leases OperatingLeaseLiabilityCurrent $56.00M USD Point-in-time
Current maturities of operating leases OperatingLeaseLiabilityCurrent - USD Point-in-time
Income taxes and other taxes payable TaxesPayableCurrent $8.90M USD Point-in-time
Income taxes and other taxes payable TaxesPayableCurrent $8.10M USD Point-in-time
Total current liabilities LiabilitiesCurrent $620.70M USD Point-in-time
Total current liabilities LiabilitiesCurrent $586.00M USD Point-in-time
Long-term debt and finance leases, less current maturities LongTermDebtAndCapitalLeaseObligations $700.20M USD Point-in-time
Long-term debt and finance leases, less current maturities LongTermDebtAndCapitalLeaseObligations $661.90M USD Point-in-time
Retirement benefits PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $91.30M USD Point-in-time
Retirement benefits PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent $92.50M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $93.00M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $126.90M USD Point-in-time
Operating leases, less current maturities OperatingLeaseLiabilityNoncurrent $109.50M USD Point-in-time
Operating leases, less current maturities OperatingLeaseLiabilityNoncurrent - USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $53.40M USD Point-in-time
Other noncurrent liabilities OtherLiabilitiesNoncurrent $58.90M USD Point-in-time
Total liabilities Liabilities $1.49B USD Point-in-time
Total liabilities Liabilities $1.71B USD Point-in-time
Commitments and contingencies (See note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (See note 11) CommitmentsAndContingencies - USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $51.80M USD Point-in-time
Redeemable noncontrolling interest RedeemableNoncontrollingInterestEquityCarryingAmount $52.80M USD Point-in-time
Preferred shares, $0.01 par value; 50,000,000 shares authorized; none issued or outstanding PreferredStockValue - USD Point-in-time
Preferred shares, $0.01 par value; 50,000,000 shares authorized; none issued or outstanding PreferredStockValue - USD Point-in-time
Ordinary shares, $0.01 par value; 200,000,000 shares authorized; 48,651,755 and 48,442,296 issued and outstanding, respectively CommonStockValue $500.00K USD Point-in-time
Ordinary shares, $0.01 par value; 200,000,000 shares authorized; 48,651,755 and 48,442,296 issued and outstanding, respectively CommonStockValue $500.00K USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $531.50M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $527.10M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.24B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.21B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-41.60M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-46.60M USD Point-in-time
Total Fresh Del Monte Produce Inc. shareholders' equity StockholdersEquity $1.72B USD Point-in-time
Total Fresh Del Monte Produce Inc. shareholders' equity StockholdersEquity $1.69B USD Point-in-time
Noncontrolling interests MinorityInterest $25.40M USD Point-in-time
Noncontrolling interests MinorityInterest $25.80M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.75B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.72B USD Point-in-time
Total liabilities, redeemable noncontrolling interest and shareholders' equity LiabilitiesAndStockholdersEquity $3.51B USD Point-in-time
Total liabilities, redeemable noncontrolling interest and shareholders' equity LiabilitiesAndStockholdersEquity $3.26B USD Point-in-time
Income Statement 62 line items
Line Item Tag Value Unit Period
Allowance for Trade accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $14.50M USD Point-in-time
Allowance for Trade accounts receivable AllowanceForDoubtfulAccountsReceivableCurrent $14.60M USD Point-in-time
Net sales Revenues $1.15B USD 1 Quarter
Net sales Revenues $1.11B USD 1 Quarter
Cost of products sold CostOfGoodsAndServicesSold $999.60M USD 1 Quarter
Allowance for Other accounts receivable OtherAccountsReceivableNetCurrent $7.00M USD Point-in-time
Allowance for Other accounts receivable OtherAccountsReceivableNetCurrent $7.20M USD Point-in-time
Cost of products sold CostOfGoodsAndServicesSold $1.06B USD 1 Quarter
Preferred shares, par value (usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Gross profit GrossProfit $106.50M USD 1 Quarter
Gross profit GrossProfit $93.30M USD 1 Quarter
Preferred shares, par value (usd per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Preferred shares, authorized (shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $48.60M USD 1 Quarter
Preferred shares, authorized (shares) PreferredStockSharesAuthorized 50.00M shares Point-in-time
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $52.50M USD 1 Quarter
Gain on disposal of property, plant and equipment, net GainLossOnDispositionOfAssets $200.00K USD 1 Quarter
Gain on disposal of property, plant and equipment, net GainLossOnDispositionOfAssets $3.50M USD 1 Quarter
Preferred shares, issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Preferred shares, issued (shares) PreferredStockSharesIssued 0.00 shares Point-in-time
Asset impairment and other charges, net AssetImpairmentAndOtherChargesNet $1.60M USD 1 Quarter
Preferred shares, outstanding (shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Asset impairment and other charges, net AssetImpairmentAndOtherChargesNet $3.00M USD 1 Quarter
Preferred shares, outstanding (shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Operating income OperatingIncomeLoss $56.50M USD 1 Quarter
Operating income OperatingIncomeLoss $41.30M USD 1 Quarter
Ordinary shares, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Ordinary shares, par value (usd per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Interest expense InterestExpense $6.90M USD 1 Quarter
Interest expense InterestExpense $3.70M USD 1 Quarter
Ordinary shares, authorized (shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Ordinary shares, authorized (shares) CommonStockSharesAuthorized 200.00M shares Point-in-time
Ordinary shares, issued (shares) CommonStockSharesIssued 48.65M shares Point-in-time
Interest income InterestIncomeDepositsWithFinancialInstitutions $100.00K USD 1 Quarter
Ordinary shares, issued (shares) CommonStockSharesIssued 48.44M shares Point-in-time
Interest income InterestIncomeDepositsWithFinancialInstitutions $100.00K USD 1 Quarter
Ordinary shares, outstanding (shares) CommonStockSharesOutstanding 48.44M shares Point-in-time
Ordinary shares, outstanding (shares) CommonStockSharesOutstanding 48.65M shares Point-in-time
Other income (expense), net OtherNonoperatingIncomeExpense $11.30M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-3.40M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $49.50M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $45.80M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $8.60M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $6.30M USD 1 Quarter
Net income ProfitLoss $37.20M USD 1 Quarter
Net income ProfitLoss $43.20M USD 1 Quarter
Less: Net income attributable to redeemable and noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.10M USD 1 Quarter
Less: Net income attributable to redeemable and noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.70M USD 1 Quarter
Net income attributable to Fresh Del Monte Produce Inc. NetIncomeLoss $41.50M USD 1 Quarter
Net income attributable to Fresh Del Monte Produce Inc. NetIncomeLoss $36.10M USD 1 Quarter
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Basic (usd per share) EarningsPerShareBasic $0.85 USD 1 Quarter
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Basic (usd per share) EarningsPerShareBasic $0.74 USD 1 Quarter
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Diluted (usd per share) EarningsPerShareDiluted $0.85 USD 1 Quarter
Net income per ordinary share attributable to Fresh Del Monte Produce Inc. - Diluted (usd per share) EarningsPerShareDiluted $0.74 USD 1 Quarter
Dividends declared per ordinary share (usd per share) CommonStockDividendsPerShareDeclared - USD Point-in-time
Dividends declared per ordinary share (usd per share) CommonStockDividendsPerShareDeclared $0.15 USD Point-in-time
Dividends declared per ordinary share (usd per share) CommonStockDividendsPerShareDeclared - USD 1 Quarter
Dividends declared per ordinary share (usd per share) CommonStockDividendsPerShareDeclared $0.15 USD 1 Quarter
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 48.55M shares 1 Quarter
Basic (shares) WeightedAverageNumberOfSharesOutstandingBasic 48.78M shares 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 49.03M shares 1 Quarter
Diluted (shares) WeightedAverageNumberOfDilutedSharesOutstanding 48.75M shares 1 Quarter
Cash Flow Statement 76 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $37.20M USD 1 Quarter
Net income ProfitLoss $43.20M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $21.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $24.40M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $100.00K USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $300.00K USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $4.20M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $4.60M USD 1 Quarter
Asset impairment, net AssetImpairmentCharges - USD 1 Quarter
Asset impairment, net AssetImpairmentCharges $2.80M USD 1 Quarter
Change in uncertain tax positions IncreaseDecreaseinUncertainTaxPositions $-100.00K USD 1 Quarter
Change in uncertain tax positions IncreaseDecreaseinUncertainTaxPositions - USD 1 Quarter
Gain on disposal of property, plant and equipment GainLossOnDispositionOfPropertyWithAdjustments $200.00K USD 1 Quarter
Gain on disposal of property, plant and equipment GainLossOnDispositionOfPropertyWithAdjustments $3.50M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $800.00K USD 1 Quarter
Deferred income taxes DeferredIncomeTaxesAndTaxCredits $7.00M USD 1 Quarter
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossUnrealized $-2.40M USD 1 Quarter
Foreign currency translation adjustment ForeignCurrencyTransactionGainLossUnrealized $300.00K USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $65.00M USD 1 Quarter
Receivables IncreaseDecreaseInReceivables $45.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $3.60M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $9.40M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $2.20M USD 1 Quarter
Prepaid expenses and other current assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-4.30M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $10.20M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-23.40M USD 1 Quarter
Other noncurrent assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $9.90M USD 1 Quarter
Other noncurrent assets and liabilities IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet $5.80M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-7.20M USD 1 Quarter
Net cash (used in) provided by operating activities NetCashProvidedByUsedInOperatingActivities $1.50M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $42.70M USD 1 Quarter
Capital expenditures PaymentsToAcquireProductiveAssets $34.20M USD 1 Quarter
Proceeds from sales of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $500.00K USD 1 Quarter
Proceeds from sales of property, plant and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $4.60M USD 1 Quarter
Purchase of business, net of cash acquired PaymentsToAcquireBusinessesGross - USD 1 Quarter
Purchase of business, net of cash acquired PaymentsToAcquireBusinessesGross $371.70M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-413.90M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-29.60M USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $326.40M USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $578.00M USD 1 Quarter
Payments on long-term debt RepaymentsOfLongTermDebt $290.80M USD 1 Quarter
Payments on long-term debt RepaymentsOfLongTermDebt $138.70M USD 1 Quarter
Distributions to noncontrolling interests, net ProceedsFromPaymentsToMinorityShareholders $-1.00M USD 1 Quarter
Distributions to noncontrolling interests, net ProceedsFromPaymentsToMinorityShareholders $-1.20M USD 1 Quarter
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $200.00K USD 1 Quarter
Proceeds from stock options exercised ProceedsFromStockOptionsExercised $700.00K USD 1 Quarter
Share-based awards settled in cash for taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $200.00K USD 1 Quarter
Share-based awards settled in cash for taxes PaymentsRelatedToTaxWithholdingForShareBasedCompensation $-400.00K USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock - USD 1 Quarter
Dividends paid PaymentsOfDividendsCommonStock $7.30M USD 1 Quarter
Repurchase and retirement of ordinary shares PaymentsForRepurchaseOfCommonStock $8.20M USD 1 Quarter
Repurchase and retirement of ordinary shares PaymentsForRepurchaseOfCommonStock - USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $35.20M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $423.10M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $2.20M USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashAndCashEquivalents $1.60M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $12.30M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $600.00K USD 1 Quarter
Cash and cash equivalents, beginning CashAndCashEquivalentsAtCarryingValue $21.30M USD Point-in-time
Cash and cash equivalents, beginning CashAndCashEquivalentsAtCarryingValue $37.40M USD Point-in-time
Cash and cash equivalents, beginning CashAndCashEquivalentsAtCarryingValue $25.10M USD Point-in-time
Cash and cash equivalents, beginning CashAndCashEquivalentsAtCarryingValue $21.90M USD Point-in-time
Cash and cash equivalents, ending CashAndCashEquivalentsAtCarryingValue $21.30M USD Point-in-time
Cash and cash equivalents, ending CashAndCashEquivalentsAtCarryingValue $37.40M USD Point-in-time
Cash and cash equivalents, ending CashAndCashEquivalentsAtCarryingValue $25.10M USD Point-in-time
Cash and cash equivalents, ending CashAndCashEquivalentsAtCarryingValue $21.90M USD Point-in-time
Cash paid for interest InterestPaidNet $3.40M USD 1 Quarter
Cash paid for interest InterestPaidNet $4.50M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet $5.10M USD 1 Quarter
Cash paid for income taxes IncomeTaxesPaidNet $1.70M USD 1 Quarter
Right of use assets obtained in exchange for new operating lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability $17.40M USD 1 Quarter
Right of use assets obtained in exchange for new operating lease obligations RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability - USD 1 Quarter
Retirement of ordinary shares TreasuryStockRetiredCostMethodAmount $8.20M USD 1 Quarter
Retirement of ordinary shares TreasuryStockRetiredCostMethodAmount - USD 1 Quarter
Purchase of a business SupplementalDeferredPurchasePrice - USD 1 Quarter
Purchase of a business SupplementalDeferredPurchasePrice $1.20M USD 1 Quarter
Stockholders Equity 22 line items
Line Item Tag Value Unit Period
Balance, shares (shares) CommonStockSharesOutstanding 48.44M shares Point-in-time
Balance, shares (shares) CommonStockSharesOutstanding 48.65M shares Point-in-time
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.75B USD Point-in-time
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.72B USD Point-in-time
Exercises of stock options (shares) StockIssuedDuringPeriodSharesShareBasedCompensation 159,632.00 shares 1 Quarter
Exercises of stock options (shares) StockIssuedDuringPeriodSharesShareBasedCompensation 165,318.00 shares 1 Quarter
Issuance of restricted stock awards (shares) StockIssuedDuringPeriodSharesRestrictedStockAwardGross 30,891.00 shares 1 Quarter
Issuance of restricted stock awards (shares) StockIssuedDuringPeriodSharesRestrictedStockAwardGross 21,304.00 shares 1 Quarter
Repurchase and retirement of ordinary shares (shares) StockRepurchasedDuringPeriodShares 0.00 shares 1 Quarter
Repurchase and retirement of ordinary shares (shares) StockRepurchasedDuringPeriodShares 182,013.00 shares 1 Quarter
Net income ProfitLoss $37.20M USD 1 Quarter
Net income ProfitLoss $43.20M USD 1 Quarter
Unrealized loss on derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-1.80M USD 1 Quarter
Unrealized loss on derivatives OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-4.10M USD 1 Quarter
Net unrealized foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-800.00K USD 1 Quarter
Net unrealized foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $4.30M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $45.80M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $32.20M USD 1 Quarter
Balance, shares (shares) CommonStockSharesOutstanding 48.44M shares Point-in-time
Balance, shares (shares) CommonStockSharesOutstanding 48.65M shares Point-in-time
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.75B USD Point-in-time
Balance, value StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.72B USD Point-in-time
Comprehensive Income 14 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $37.20M USD 1 Quarter
Net income ProfitLoss $43.20M USD 1 Quarter
Net unrealized (loss) on derivatives, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-1.80M USD 1 Quarter
Net unrealized (loss) on derivatives, net of tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax $-4.10M USD 1 Quarter
Net unrealized foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-800.00K USD 1 Quarter
Net unrealized foreign currency translation (loss) gain OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $4.30M USD 1 Quarter
Net change in retirement benefit adjustment, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $100.00K USD 1 Quarter
Net change in retirement benefit adjustment, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $-100.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $45.80M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $32.20M USD 1 Quarter
Less: Comprehensive income attributable to redeemable and noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $1.70M USD 1 Quarter
Less: Comprehensive income attributable to redeemable and noncontrolling interests OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest $1.10M USD 1 Quarter
Comprehensive income attributable to Fresh Del Monte Produce Inc. ComprehensiveIncomeNetOfTax $44.10M USD 1 Quarter
Comprehensive income attributable to Fresh Del Monte Produce Inc. ComprehensiveIncomeNetOfTax $31.10M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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