Segment Information (Tables)

3 Months Ended

Mar. 23, 2013

Revenues EBIT and Total Assets for Reportable Operating Segments and Corporate

Revenues from continuing operations were as follows:

	Quarter Ended
	March 23, 2013		March 24, 2012
	(In thousands)
Fresh fruit	$	763,788	$	847,623
Fresh vegetables		289,654		238,411
Corporate		363		345
	$	1,053,805	$	1,086,379

The table above includes intersegment revenues from the Dole Asia business of $8 million and $9 million for the quarters ended March 23, 2013 and March 24, 2012, respectively.

EBIT from continuing operations was as follows:

	Quarter Ended
	March 23, 2013			March 24, 2012
	(In thousands)
Fresh fruit EBIT	$	11,497		$	35,671
Fresh vegetables EBIT		17,013			7,034
Total operating segments EBIT		28,510			42,705
Corporate:
Net unrealized gain (loss) on foreign denominated instruments		3,952			3,645
Share-based compensation		(6,146	)		(1,721	)
ITOCHU related transaction costs		(7,054	)		(197	)
Operating expenses, net		(9,051	)		(11,576	)
Corporate		(18,299	)		(9,849	)
Interest expense		(10,248	)		(2,073	)
Income taxes		3,901			(5,213	)
Income from continuing operations		3,864			25,570
Loss from discontinued operations, net of income taxes		(69,461	)		(8,426	)
Net income (loss)	$	(65,597	)	$	17,144

Corporate EBIT includes general and administrative costs not allocated to operating segments.

Substantially all of Dole’s earnings from equity method investments, which have been included in EBIT in the table above, relate to the fresh fruit operating segment.

Total assets were as follows:

	March 23, 2013		December 29, 2012
	(In thousands)
Fresh fruit	$	1,541,442	$	1,472,551
Fresh vegetables		527,114		509,233
Total operating segments		2,068,556		1,981,784
Corporate		359,004		357,253
Discontinued operations		1,907,498		1,890,734
	$	4,335,058	$	4,229,771