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CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Mar. 29, 2019
Dec. 28, 2018
Current assets:    
Cash and cash equivalents $ 21.9 $ 21.3
Trade accounts receivable, net of allowance of $14.5 and $14.6, respectively 429.3 378.3
Other accounts receivable, net of allowance of $7.0 and $7.2, respectively 90.0 95.2
Inventories, net 575.8 565.3
Assets held for sale 44.4 45.4
Prepaid expenses and other current assets 27.9 33.3
Total current assets 1,189.3 1,138.8
Investments in and advances to unconsolidated companies 3.3 6.1
Property, plant and equipment, net 1,403.7 1,392.2
Operating lease right-of-use assets 192.2 0.0
Goodwill 423.7 423.4
Intangible assets, net 164.9 166.9
Deferred income taxes 92.8 68.1
Other noncurrent assets 41.5 59.7
Total assets 3,511.4 3,255.2
Current liabilities:    
Accounts payable and accrued expenses 556.2 576.6
Current maturities of long-term debt and finance leases 0.4 0.5
Current maturities of operating leases 56.0 0.0
Income taxes and other taxes payable 8.1 8.9
Total current liabilities 620.7 586.0
Long-term debt and finance leases, less current maturities 700.2 661.9
Retirement benefits 92.5 91.3
Deferred income taxes 126.9 93.0
Operating leases, less current maturities 109.5 0.0
Other noncurrent liabilities 58.9 53.4
Total liabilities 1,708.7 1,485.6
Commitments and contingencies (See note 11)
Redeemable noncontrolling interest 52.8 51.8
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; 48,651,755 and 48,442,296 issued and outstanding, respectively 0.5 0.5
Paid-in capital 531.5 527.1
Retained earnings 1,239.1 1,206.0
Accumulated other comprehensive loss (46.6) (41.6)
Total Fresh Del Monte Produce Inc. shareholders' equity 1,724.5 1,692.0
Noncontrolling interests 25.4 25.8
Total shareholders' equity 1,749.9 1,717.8
Total liabilities, redeemable noncontrolling interest and shareholders' equity $ 3,511.4 $ 3,255.2