v3.26.1

CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Millions	Jun. 26, 2026	Dec. 26, 2025
Current assets:
Cash and cash equivalents	$ 36.1	$ 35.7
Trade accounts receivable, net of allowance of $38.7 and $38.2, respectively	423.5	376.1
Other accounts receivable, net of allowance of $5.5 and $4.9, respectively	106.4	85.9
Inventories, net	721.4	581.9
Assets held for sale	15.1	9.6
Prepaid expenses and other current assets	46.5	51.6
Total current assets	1,349.0	1,140.8
Investments in and advances to unconsolidated companies	49.0	63.2
Property, plant and equipment, net	1,206.4	1,119.5
Operating lease right-of-use assets	183.9	192.8
Goodwill	389.7	390.0
Intangible assets, net	75.9	33.1
Deferred income taxes	50.0	45.5
Other noncurrent assets	78.5	74.1
Total assets	3,382.4	3,059.0
Current liabilities:
Accounts payable and accrued expenses	530.1	467.3
Current maturities of debt and finance leases	7.0	1.5
Current maturities of operating leases	44.2	45.4
Income taxes and other taxes payable	24.8	15.1
Total current liabilities	606.1	529.3
Long-term Debt and Lease Obligation	426.4	176.2
Retirement benefits	98.9	92.4
Deferred income taxes	80.6	79.1
Operating leases, less current maturities	117.5	125.9
Other noncurrent liabilities	30.8	25.9
Total liabilities	1,360.3	1,028.8
Commitments and Contingencies (See note 9)
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; 47,146,218 and 47,373,027 issued and outstanding, respectively	0.5	0.5
Paid-in capital	606.3	606.6
Retained earnings	1,435.3	1,447.3
Accumulated other comprehensive loss	(34.7)	(38.2)
Total Del Monte Corporation shareholders' equity	2,007.4	2,016.2
Noncontrolling interests	14.7	14.0
Total shareholders' equity	2,022.1	2,030.2
Total liabilities and shareholders' equity	$ 3,382.4	$ 3,059.0

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