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

6 Months Ended

Jun. 30, 2014

Jun. 30, 2013

Condensed Statement Of Comprehensive Income [Table Text Block]

Chiquita Brands International, Inc.
Condensed Consolidating Statement of Comprehensive Income (Unaudited)
Six Months Ended June 30, 2014
(in thousands)
	CBII			CBLLC			Guarantor		Non-Guarantor			Consolidating			Company
	(Co-issuer)			(Co-issuer)			Subsidiaries		Subsidiaries			Eliminations			Consolidated
Net income (loss)	$	(6,767	)	$	30,956		$	2,686	$	40,063		$	(73,705	)	$	(6,767	)
Unrealized foreign currency translation gains	—			—			—		15			—			15
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	—			—			—		267			—			267
Unrealized gains (losses) on derivatives for the period	—			—			—		3,395			—			3,395
Derivative (gains) losses reclassified into Net sales	—			—			—		2,047			—			2,047
Derivative gains reclassified into Cost of sales	—			—			—		(236		)	—			(236		)
Net other comprehensive income (loss) related to derivatives	—			—			—		5,206			—			5,206
Actuarial gains (losses) for the period, net of tax	—			(565		)	—		(340		)	—			(905		)
Amortization included in pension cost	—			206			—		390			—			596
Net other comprehensive income (loss) related to defined benefit pension and severance plans	—			(359		)	—		50			—			(309		)
Other comprehensive income (loss) of investments in subsidiaries	5,164			5,523			—		—			(10,687		)	—
Comprehensive income (loss)	$	(1,603	)	$	36,120		$	2,686	$	45,586		$	(84,392	)	$	(1,603	)

Chiquita Brands International, Inc.
Condensed Consolidating Statement of Comprehensive Income (Unaudited)
Quarter Ended June 30, 2014
(in thousands)
	CBII		CBLLC			Guarantor		Non-Guarantor			Consolidating			Company
	(Co-issuer)		(Co-issuer)			Subsidiaries		Subsidiaries			Eliminations			Consolidated
Net income (loss)	$	17,836	$	31,394		$	5,798	$	31,805		$	(68,997	)	$	17,836
Unrealized foreign currency translation gains	—		—			—		(1		)	—			(1		)
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	—		—			—		(1		)	—			(1		)
Unrealized gains (losses) on derivatives for the period	—		—			—		4,441			—			4,441
Derivative (gains) losses reclassified into Net sales	—		—			—		1,020			—			1,020
Derivative gains reclassified into Cost of sales	—		—			—		(61		)	—			(61		)
Net other comprehensive income (loss) related to derivatives	—		—			—		5,400			—			5,400
Actuarial gains (losses) for the period, net of tax	—		(564		)	—		1			—			(563		)
Amortization included in pension cost	—		102			—		194			—			296
Net other comprehensive income (loss) related to defined benefit pension and severance plans	—		(462		)	—		195			—			(267		)
Other comprehensive income (loss) of investments in subsidiaries	5,132		5,594			—		—			(10,726		)	—
Comprehensive income (loss)	$	22,968	$	36,526		$	5,798	$	37,399		$	(79,723	)	$	22,968

Chiquita Brands International, Inc.
Condensed Consolidating Statement of Comprehensive Income (Unaudited)
Quarter Ended June 30, 2013
(in thousands)
	CBII			CBLLC			Guarantor		Non-Guarantor			Consolidating			Company
	(Co-issuer)			(Co-issuer)			Subsidiaries		Subsidiaries			Eliminations			Consolidated
Net income (loss)	$	31,100		$	44,183		$	2,367	$	42,571		$	(89,121	)	$	31,100
Unrealized foreign currency translation gains	—			—			—		(17		)	—			(17		)
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	—			—			—		(17		)	—			(17		)
Unrealized gains (losses) on derivatives for the period	—			—			—		(11,187		)	—			(11,187		)
Derivative (gains) losses reclassified into Net sales	—			—			—		6,582			—			6,582
Derivative gains reclassified into Cost of sales	—			—			—		(2,151		)	—			(2,151		)
Net other comprehensive income (loss) related to derivatives	—			—			—		(6,756		)	—			(6,756		)
Actuarial gains (losses) for the period, net of tax	—			(15		)	—		30			—			15
Amortization included in pension cost	—			124			—		214			—			338
Net other comprehensive income (loss) related to defined benefit pension and severance plans	—			109			—		244			—			353
Other comprehensive income (loss) of investments in subsidiaries	(6,420		)	(6,529		)	—		—			12,949			—
Comprehensive income (loss)	$	24,680		$	37,763		$	2,367	$	36,042		$	(76,172	)	$	24,680

Chiquita Brands International, Inc.
Condensed Consolidating Statement of Comprehensive Income (Unaudited)
Six Months Ended June 30, 2013
(in thousands)
	CBII			CBLLC		Guarantor		Non-Guarantor			Consolidating			Company
	(Co-issuer)			(Co-issuer)		Subsidiaries		Subsidiaries			Eliminations			Consolidated
Net income (loss)	$	33,477		$	64,918	$	7,358	$	67,405		$	(139,681	)	$	33,477
Unrealized foreign currency translation gains	—			—		—		372			—			372
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	—			—		—		372			—			372
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	—			—		—		(2,125		)	—			(2,125		)
Derivative (gains) losses reclassified into Net sales	—			—		—		15,214			—			15,214
Derivative gains reclassified into Cost of sales	—			—		—		(4,990		)	—			(4,990		)
Net other comprehensive income (loss) related to derivatives	—			—		—		8,099			—			8,099
Actuarial gains (losses) for the period, net of tax	—			971		—		(2,377		)	—			(1,406		)
Amortization included in pension cost	—			248		—		428			—			676
Net other comprehensive income (loss) related to defined benefit pension and severance plans	—			1,219		—		(1,949		)	—			(730		)
Other comprehensive income (loss) of investments in subsidiaries	7,741			6,522		—		—			(14,263		)	—
Comprehensive income (loss)	$	40,814		$	72,659	$	7,358	$	73,927		$	(153,944	)	$	40,814