Guarantor Financial Statements Condensed Consolidating Statement of Comprehensive Income (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Accumulated Other Comprehensive Income (Loss) [Table Text Block]

Chiquita Brands International, Inc.
Condensed Consolidating Statement of Comprehensive Income
Year Ended December 31, 2011
(in thousands)
	CBII			CBLLC			Guarantor			Non-Guarantor			Consolidating		Company
	(Co-issuer)			(Co-issuer)			Subsidiaries			Subsidiaries			Eliminations		Consolidated
Net income (loss)	$	56,836		$	(104,978	)	$	(28,552	)	$	8,401		$	125,129	$	56,836
Other comprehensive income (loss), net of tax where applicable:
Unrealized foreign currency translation gains (losses)	—			—			—			241			—		241
Change in fair value of available-for-sale investment	(224		)	—			—			—			—		(224		)
Unrealized gains (losses) on derivatives for the period	—			—			—			38,903			—		38,903
(Gains) reclassified from OCI into net income	—			—			—			(44,824		)	—		(44,824		)
Unrealized gains (losses) on derivatives	—			—			—			(5,921		)	—		(5,921		)
Actuarial gains (losses) for the period	—			(3,777		)	—			(69		)	—		(3,846		)
Amortization included in pension cost, net of tax	—			224			—			776			—		1,000
Defined benefit pension and severance plans	—			(3,553		)	—			707			—		(2,846		)
Other comprehensive income (loss) of investments in subsidiaries	(8,526		)	(4,973		)	—			—			13,499		—
Comprehensive income (loss)	$	48,086		$	(113,504	)	$	(28,552	)	$	3,428		$	138,628	$	48,086

Chiquita Brands International, Inc.
Condensed Consolidating Statement of Comprehensive Income
Year ended December 31, 2010
(in thousands)
	CBII			CBLLC		Guarantor		Non-Guarantor			Consolidating			Company
	(Co-issuer)			(Co-issuer)		Subsidiaries		Subsidiaries			Eliminations			Consolidated
Net income (loss)	$	57,355		$	106,539	$	28,538	$	19,648		$	(154,725	)	$	57,355
Other comprehensive income (loss), net of tax where applicable:
Unrealized foreign currency translation gains (losses)	—			—		—		87			—			87
Change in fair value of available-for-sale investment	(126		)	—		—		—			—			(126		)
Unrealized gains (losses) on derivatives for the period	—			—		—		28,709			—			28,709
(Gains) reclassified from OCI into net income	—			—		—		(5,805		)	—			(5,805		)
Unrealized gains (losses) on derivatives	—			—		—		22,904			—			22,904
Actuarial gains (losses) for the period	—			164		—		(6,825		)	—			(6,661		)
Amortization included in pension cost, net of tax	—			144		—		951			—			1,095
Defined benefit pension and severance plans	—			308		—		(5,874		)	—			(5,566		)
Other comprehensive income (loss) of investments in subsidiaries	17,425			17,117		—		—			(34,542		)	—
Comprehensive income (loss)	$	74,654		$	123,964	$	28,538	$	36,765		$	(189,267	)	$	74,654

Chiquita Brands International, Inc.
Condensed Consolidating Statement of Comprehensive Income
Year Ended December 31, 2012
(in thousands)
	CBII			CBLLC			Guarantor			Non-Guarantor			Consolidating		Company
	(Co-issuer)			(Co-issuer)			Subsidiaries			Subsidiaries			Eliminations		Consolidated
Net income (loss)	$	(405,017	)	$	(223,614	)	$	(167,985	)	$	(46,263	)	$	437,862	$	(405,017	)
Other comprehensive income (loss), net of tax where applicable:
Unrealized foreign currency translation gains (losses)	—			—			—			(194		)	—		(194		)
Change in fair value of available-for-sale investment	1,222			—			—			—			—		1,222
Unrealized gains (losses) on derivatives for the period	—			—			—			(16,928		)	—		(16,928		)
(Gains) reclassified from OCI into net income	—			—			—			(17,293		)	—		(17,293		)
Unrealized gains (losses) on derivatives	—			—			—			(34,221		)	—		(34,221		)
Actuarial gains (losses) for the period	—			(898		)	—			1,087			—		189
Amortization included in pension cost, net of tax	—			374			—			415			—		789
Defined benefit pension and severance plans	—			(524		)	—			1,502			—		978
Other comprehensive income (loss) of investments in subsidiaries	(33,437		)	(32,913		)	—			—			66,350		—
Comprehensive income (loss)	$	(437,232	)	$	(257,051	)	$	(167,985	)	$	(79,176	)	$	504,212	$	(437,232	)