SEGMENT INFORMATION (Tables)

9 Months Ended

Oct. 06, 2012

Revenues from External Customers and EBIT

Revenues from external customers for the reportable operating segments and corporate were as follows:

	Quarter Ended				Three Quarters Ended
	October 6, 2012		October 8, 2011		October 6, 2012		October 8, 2011
	(In thousands)
Fresh fruit	$	1,254,472	$	1,422,823	$	3,516,673	$	3,998,106
Fresh vegetables		326,570		297,422		851,054		786,522
Packaged foods		375,928		365,601		934,113		902,722
Corporate		141		186		336		511
	$	1,957,111	$	2,086,032	$	5,302,176	$	5,687,861

EBIT for the reportable operating segments and corporate were as follows:

	Quarter Ended						Three Quarters Ended
	October 6, 2012			October 8, 2011			October 6, 2012			October 8, 2011
	(In thousands)
Fresh fruit EBIT	$	10,069		$	4,856		$	136,514		$	178,323
Fresh vegetables EBIT		3,220			6,145			20,506			24,008
Packaged foods EBIT		29,305			24,054			63,110			62,115
Total operating segments EBIT		42,594			35,055			220,130			264,446
Corporate:
Unrealized loss on cross currency swap		—			—			—			(3,787	)
Unrealized gain (loss) on long-term Japanese yen hedges		870			2,413			271			(20,167	)
Net unrealized gain (loss) on foreign denominated instruments		(2,886	)		1,854			212			(4,580	)
Share-based compensation		(2,295	)		(1,816	)		(5,737	)		(4,392	)
Write-off of debt issuance costs and refinancing fees		—			(12,739	)		(433	)		(12,759	)
Loss on early retirement of notes		—			(13,453	)		—			(13,453	)
Strategic review transaction costs		(7,194	)		—			(8,282	)		—
Operating and other expenses		(12,821	)		(16,750	)		(35,760	)		(37,271	)
Corporate		(24,326	)		(40,491	)		(49,729	)		(96,409	)
Interest expense		(39,953	)		(41,402	)		(101,546	)		(111,709	)
Income taxes		8,055			(123	)		230			(18,781	)
Income (loss) from continuing operations		(13,630	)		(46,961	)		69,085			37,547
Income (loss) from discontinued operations, net of income taxes		(234	)		(43	)		(266	)		188
Gain from disposal of discontinued operations, net of income taxes		—			—			—			339
Net income (loss)	$	(13,864	)	$	(47,004	)	$	68,819		$	38,074

Total Assets for Reportable Operating Segments, Corporate and Fresh-Cut Flowers

Total assets for the three reportable operating segments, corporate and fresh-cut flowers were as follows:

	October 6, 2012		December 31, 2011
	(In thousands)
Fresh fruit	$	2,099,430	$	2,129,910
Fresh vegetables		467,432		489,091
Packaged foods		794,430		743,447
Total operating segments		3,361,292		3,362,448
Corporate		868,924		903,851
Fresh-cut flowers—discontinued operation		5,023		5,023
	$	4,235,239	$	4,271,322