XML 104 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity Method Investments (Tables)
12 Months Ended
Dec. 29, 2012
Summarized Statement of Operations Information

The summarized financial information presented below represents the combined accounts (at 100 percent) of Dole’s equity method investees:

 

Summarized Statement of Operations information for fiscal year    2012      2011      2010  
     (In thousands)  

Revenues, net

   $ 1,509,927       $ 1,650,199       $ 1,183,877   

Gross margin

     185,597         241,997         424,397   

Operating income

     26,724         36,594         35,095   

Net income

     12,696         12,431         19,444   
Summarized Balance Sheet Information
Summarized Balance Sheet information    December 29,
2012
     December 31,
2011
 
     (In thousands)  

Current assets

   $ 473,821       $ 535,212   

Noncurrent assets

     363,222         342,714   
  

 

 

    

 

 

 

Total assets

     837,043         877,926   

Current liabilities

     313,955         407,384   

Noncurrent liabilities

     243,547         218,176   
  

 

 

    

 

 

 

Total liabilities

     557,502         625,560   

Shareholders’ equity

     263,398         237,879   

Equity attributable to noncontrolling interests

     16,143         14,487   
  

 

 

    

 

 

 

Total equity

     279,541         252,366   

Dole’s total equity method investments

     102,960         96,867