Supplemental Consolidating Financial Information Condensed Statement of Comprehensive Income (Tables)

3 Months Ended

Mar. 31, 2014

Mar. 31, 2013

Condensed Statement Of Comprehensive Income [Table Text Block]

Chiquita Brands International, Inc.
Condensed Consolidating Statement of Comprehensive Income (Unaudited)
Quarter Ended March 31, 2014
(in thousands)
	CBII			CBLLC			Guarantor			Non-Guarantor			Consolidating			Company
	(Co-issuer)			(Co-issuer)			Subsidiaries			Subsidiaries			Eliminations			Consolidated
Net income (loss)	$	(24,603	)	$	(438	)	$	(3,112	)	$	8,258		$	(4,708	)	$	(24,603	)
Unrealized foreign currency translation gains	—			—			—			16			—			16
Realized gains for foreign currency translation on business disposal reclassified into Other income (expense), net	—			—			—			252			—			252
Net other comprehensive income (loss) related to foreign currency translation	—			—			—			268			—			268
Change in fair value of available-for-sale investment	—			—			—			—			—			—
Realized gains of available-for-sale investment reclassified into Other income (expense), net	—			—			—			—			—			—
Net other comprehensive income (loss) related to available-for-sale investment	—			—			—			—			—			—
Unrealized gains (losses) on derivatives for the period	—			—			—			(1,046		)	—			(1,046		)
Derivative (gains) losses reclassified into Net sales	—			—			—			1,027			—			1,027
Derivative gains reclassified into Cost of sales	—			—			—			(175		)	—			(175		)
Net other comprehensive income (loss) related to derivatives	—			—			—			(194		)	—			(194		)
Actuarial gains (losses) for the period, net of tax	—			—			—			(342		)	—			(342		)
Amortization included in pension cost	—			104			—			196			—			300
Net other comprehensive income (loss) related to defined benefit pension and severance plans	—			104			—			(146		)	—			(42		)
Other comprehensive income (loss) of investments in subsidiaries	(220		)	(324		)	—			—			544			—
Comprehensive income (loss)	$	(24,823	)	$	(658	)	$	(3,112	)	$	8,186		$	(4,164	)	$	(24,571	)

Chiquita Brands International, Inc.
Condensed Consolidating Statement of Comprehensive Income (Unaudited)
Quarter Ended March 31, 2013
(in thousands)
	CBII			CBLLC		Guarantor		Non-Guarantor			Consolidating			Company
	(Co-issuer)			(Co-issuer)		Subsidiaries		Subsidiaries			Eliminations			Consolidated
Net income (loss)	$	2,377		$	20,735	$	4,991	$	24,834		$	(50,560	)	$	2,377
Unrealized foreign currency translation gains	—			—		—		389			—			389
Realized gains for foreign currency translation on business disposal reclassified into Other income (expense), net	—			—		—		—			—			—
Net other comprehensive income (loss) related to foreign currency translation	—			—		—		389			—			389
Change in fair value of available-for-sale investment	157			—		—		—			—			157
Realized gains of available-for-sale investment reclassified into Other income (expense), net	(561		)	—		—		—			—			(561		)
Net other comprehensive income (loss) related to available-for-sale investment	(404		)	—		—		—			—			(404		)
Unrealized gains (losses) on derivatives for the period	—			—		—		9,062			—			9,062
Derivative (gains) losses reclassified into Net sales	—			—		—		8,632			—			8,632
Derivative gains reclassified into Cost of sales	—			—		—		(2,839		)	—			(2,839		)
Net other comprehensive income (loss) related to derivatives	—			—		—		14,855			—			14,855
Actuarial gains (losses) for the period, net of tax	—			986		—		(2,407		)	—			(1,421		)
Amortization included in pension cost	—			124		—		214			—			338
Net other comprehensive income (loss) related to defined benefit pension and severance plans	—			1,110		—		(2,193		)	—			(1,083		)
Other comprehensive income (loss) of investments in subsidiaries	14,161			13,051		—		—			(27,212		)	—
Comprehensive income (loss)	$	16,134		$	34,896	$	4,991	$	37,885		$	(77,772	)	$	16,134