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

3 Months Ended

Mar. 31, 2015

Mar. 31, 2014

Condensed Statement Of Comprehensive Income [Table Text Block]

Chiquita Brands International, Inc.
Condensed Consolidating Statement of Comprehensive Loss (Unaudited)
Quarter March 31, 2015
(in thousands)
	CBII			CBLLC		Guarantor		Non-Guarantor			Consolidating			Company
	(Co-issuer)			(Co-issuer)		Subsidiaries		Subsidiaries			Eliminations			Consolidated
Net income (loss)	$	(64,626	)	$	3,421	$	5,744	$	43,089		$	(52,254	)	$	(64,626	)
Unrealized foreign currency translation gains	—			—		—		2			—			2
Realized losses for foreign currency translation on business disposal reclassified into Other income (expense), net	—			—		—		602			—			602
Net other comprehensive income related to foreign currency translation	—			—		—		604			—			604
Unrealized gains (losses) on derivatives for the period	—			—		—		18,274			—			18,274
Derivative gains reclassified into Net sales	—			—		—		(16,978		)	—			(16,978		)
Derivative losses reclassified into Cost of sales	—			—		—		8,775			—			8,775
Net other comprehensive income related to derivatives	—			—		—		10,071			—			10,071
Actuarial gains for the period, net of tax	—			—		—		2,172			—			2,172
Amortization included in pension cost	—			103		—		181			—			284
Net other comprehensive income related to defined benefit pension and severance plans	—			103		—		2,353			—			2,456
Other comprehensive income (loss) of investments in subsidiaries	13,131			13,028		—		—			(26,159		)	—
Comprehensive income (loss)	$	(51,495	)	$	16,552	$	5,744	$	56,117		$	(78,413	)	$	(51,495	)

Chiquita Brands International, Inc.
Condensed Consolidating Statement of Comprehensive Loss (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 losses for foreign currency translation on business disposal reclassified into Other income (expense), net	—			—			—			252			—			252
Net other comprehensive income related to foreign currency translation	—			—			—			268			—			268
																—
Unrealized losses on derivatives for the period	—			—			—			(1,046		)	—			(1,046		)
Derivative losses reclassified into Net sales	—			—			—			1,027			—			1,027
Derivative gains reclassified into Cost of sales	—			—			—			(175		)	—			(175		)
Net other comprehensive loss related to derivatives	—			—			—			(194		)	—			(194		)
																—
Actuarial 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	)