Dole plc
For the period ended Mar 31, 2026. Filed May 11, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2026 · Filed May 11, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| 3 | Memorandum and Articles of Association of Dole plc (incorporated by reference to Exhibit 3.1 to the Company’s Form F-1/A (File No. 333-257621), filed with the Securities and Exchange Commission on July 19, 2021) | |
| 31.1 | ** | Certification of Chief Executive Officer filed pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended. |
| 31.2 | ** | Certification of Chief Financial Officer filed pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act of 1934, as amended. |
| 32 | * | Certification of Chief Executive Officer and Chief Financial Officer furnished pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. |
| 101.INS | **† | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document |
| 101.SCH | **† | Inline XBRL Schema Document |
| 101.CAL | **† | Inline XBRL Calculation Linkbase Document |
| 101.DEF | **† | Inline XBRL Definition Linkbase Document |
| 101.LAB | **† | Inline XBRL Label Linkbase Document |
| 101.PRE | **† | Inline XBRL Presentation Linkbase Document |
| 104 | **† | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). |
- Furnished herewith.
** Filed herewith.
† Attached as Exhibit 101 to this report are the following formatted in Inline XBRL (Extensible Business Reporting Language): (i) Condensed Consolidated Balance Sheets as of March 31, 2026 and December 31, 2025, (ii) Condensed Consolidated Statements of Operations for the three months ended March 31, 2026 and 2025, (iii) Condensed Consolidated Statements of Comprehensive Income for the three months ended March 31, 2026 and 2025, (iv) Condensed Consolidated Statements of Cash Flows for the three months ended March 31, 2026 and 2025, (v) Condensed Consolidated Statements of Stockholders' Equity for the three months ended March 31, 2026 and 2025 and (vi) Notes to Condensed Consolidated Financial Statements.
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