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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Jun. 29, 2018
Dec. 29, 2017
Current assets:    
Cash and cash equivalents $ 39.8 $ 25.1
Trade accounts receivable, net of allowance of $17.6 and $12.8, respectively 421.1 358.8
Other accounts receivable, net of allowance of $10.1 and $8.8, respectively 72.2 73.6
Inventories, net 513.1 541.8
Prepaid expenses and other current assets 37.3 20.5
Total current assets 1,083.5 1,019.8
Investments in and advances to unconsolidated companies 6.1 2.0
Property, plant and equipment, net 1,414.7 1,328.3
Goodwill 590.4 261.9
Deferred income taxes 56.8 59.1
Other noncurrent assets 109.0 95.8
Total assets 3,260.5 2,766.9
Current liabilities:    
Accounts payable and accrued expenses 479.3 382.4
Current portion of long-term debt and capital lease obligations 0.5 0.6
Income taxes and other taxes payable 12.7 10.8
Total current liabilities 492.5 393.8
Long-term debt and capital lease obligations 689.1 357.0
Retirement benefits 96.6 96.2
Other noncurrent liabilities 46.0 42.4
Deferred income taxes 85.7 86.3
Total liabilities 1,409.9 975.7
Commitments and contingencies (See note 13)
Redeemable noncontrolling interests 40.8 0.0
Shareholders' equity:    
Preferred shares, $0.01 par value; 50,000,000 shares authorized; none issued or outstanding 0.0 0.0
Ordinary shares, $0.01 par value; 200,000,000 shares authorized; 48,779,307 and 48,759,481 issued and outstanding, respectively 0.5 0.5
Paid-in capital 528.1 522.5
Retained earnings 1,286.8 1,275.0
Accumulated other comprehensive loss (32.0) (30.6)
Total Fresh Del Monte Produce Inc. shareholders' equity 1,783.4 1,767.4
Noncontrolling interests 26.4 23.8
Total shareholders' equity 1,809.8 1,791.2
Total liabilities, redeemable noncontrolling interests and shareholders' equity $ 3,260.5 $ 2,766.9