| Schedule of Net Periodic Benefit Costs |
The components of net periodic benefit cost (income) for Dole’s U.S. and international pension plans and other postretirement benefit (“OPRB”) plans were as follows:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | U.S. Pension Plans | | International Pension Plans | | OPRB Plans | | | Three Months Ended June 30, 2025 | | Three Months Ended June 30, 2024 | | Three Months Ended June 30, 2025 | | Three Months Ended June 30, 2024 | | Three Months Ended June 30, 2025 | | Three Months Ended June 30, 2024 | | | | | | | | | | | | | | | (U.S. Dollars in thousands) | Service cost | $ | 47 | | | $ | 51 | | | $ | 1,015 | | | $ | 945 | | | $ | — | | | $ | — | | Interest cost | 1,961 | | | 2,087 | | | 3,079 | | | 2,975 | | | 176 | | | 178 | | Expected return on plan assets | (2,705) | | | (2,998) | | | (2,110) | | | (2,082) | | | — | | | — | | Amortization of: | | | | | | | | | | | | | Net (gain) loss | (18) | | | (6) | | | 13 | | | (343) | | | 59 | | | 16 | | Prior service benefit | — | | | — | | | (153) | | | (164) | | | — | | | — | | Curtailments, settlements and terminations, net | — | | | — | | | 141 | | | (584) | | | — | | | — | | | Foreign exchange impact and other | — | | | — | | | — | | | 15 | | | — | | | — | | Net periodic pension (income) cost | $ | (715) | | | $ | (866) | | | $ | 1,985 | | | $ | 762 | | | $ | 235 | | | $ | 194 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | U.S. Pension Plans | | International Pension Plans | | OPRB Plans | | | Six Months Ended June 30, 2025 | | Six Months Ended June 30, 2024 | | Six Months Ended June 30, 2025 | | Six Months Ended June 30, 2024 | | Six Months Ended June 30, 2025 | | Six Months Ended June 30, 2024 | | | | | | | | | | | | | | | (U.S. Dollars in thousands) | Service cost | $ | 93 | | | $ | 103 | | | $ | 2,030 | | | $ | 2,240 | | | $ | — | | | $ | — | | Interest cost | 3,923 | | | 4,198 | | | 6,158 | | | 5,928 | | | 352 | | | 357 | | Expected return on plan assets | (5,411) | | | (5,995) | | | (4,220) | | | (4,164) | | | — | | | — | | Amortization of: | | | | | | | | | | | | | Net (gain) loss | (37) | | | (32) | | | 26 | | | (667) | | | 118 | | | 32 | | Prior service benefit | — | | | — | | | (305) | | | (327) | | | — | | | — | | Curtailments, settlements and terminations, net | — | | | — | | | 141 | | | (623) | | | — | | | — | | | Foreign exchange impact and other | — | | | — | | | — | | | 38 | | | — | | | — | | Net periodic pension income (cost) | $ | (1,432) | | | $ | (1,726) | | | $ | 3,830 | | | $ | 2,425 | | | $ | 470 | | | $ | 389 | |
The Company classifies the non-service components of net periodic pension cost (income) within other (expense) income, net, in the condensed consolidated statements of operations. Non-service components include interest costs, expected return on plan assets, amortization of net (gain) loss and prior service benefit and other curtailment, settlement or termination costs.
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The components of net periodic benefit cost (income) for Dole’s U.S. and international pension plans and other postretirement benefit (“OPRB”) plans were as follows:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | U.S. Pension Plans | | International Pension Plans | | OPRB Plans | | | Three Months Ended June 30, 2025 | | Three Months Ended June 30, 2024 | | Three Months Ended June 30, 2025 | | Three Months Ended June 30, 2024 | | Three Months Ended June 30, 2025 | | Three Months Ended June 30, 2024 | | | | | | | | | | | | | | | (U.S. Dollars in thousands) | Service cost | $ | 47 | | | $ | 51 | | | $ | 1,015 | | | $ | 945 | | | $ | — | | | $ | — | | Interest cost | 1,961 | | | 2,087 | | | 3,079 | | | 2,975 | | | 176 | | | 178 | | Expected return on plan assets | (2,705) | | | (2,998) | | | (2,110) | | | (2,082) | | | — | | | — | | Amortization of: | | | | | | | | | | | | | Net (gain) loss | (18) | | | (6) | | | 13 | | | (343) | | | 59 | | | 16 | | Prior service benefit | — | | | — | | | (153) | | | (164) | | | — | | | — | | Curtailments, settlements and terminations, net | — | | | — | | | 141 | | | (584) | | | — | | | — | | | Foreign exchange impact and other | — | | | — | | | — | | | 15 | | | — | | | — | | Net periodic pension (income) cost | $ | (715) | | | $ | (866) | | | $ | 1,985 | | | $ | 762 | | | $ | 235 | | | $ | 194 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | U.S. Pension Plans | | International Pension Plans | | OPRB Plans | | | Six Months Ended June 30, 2025 | | Six Months Ended June 30, 2024 | | Six Months Ended June 30, 2025 | | Six Months Ended June 30, 2024 | | Six Months Ended June 30, 2025 | | Six Months Ended June 30, 2024 | | | | | | | | | | | | | | | (U.S. Dollars in thousands) | Service cost | $ | 93 | | | $ | 103 | | | $ | 2,030 | | | $ | 2,240 | | | $ | — | | | $ | — | | Interest cost | 3,923 | | | 4,198 | | | 6,158 | | | 5,928 | | | 352 | | | 357 | | Expected return on plan assets | (5,411) | | | (5,995) | | | (4,220) | | | (4,164) | | | — | | | — | | Amortization of: | | | | | | | | | | | | | Net (gain) loss | (37) | | | (32) | | | 26 | | | (667) | | | 118 | | | 32 | | Prior service benefit | — | | | — | | | (305) | | | (327) | | | — | | | — | | Curtailments, settlements and terminations, net | — | | | — | | | 141 | | | (623) | | | — | | | — | | | Foreign exchange impact and other | — | | | — | | | — | | | 38 | | | — | | | — | | Net periodic pension income (cost) | $ | (1,432) | | | $ | (1,726) | | | $ | 3,830 | | | $ | 2,425 | | | $ | 470 | | | $ | 389 | |
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