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Consolidated Condensed Balance Sheets (Unaudited) (USD $)
In Thousands
Jul. 31, 2011
Oct. 31, 2010
Current assets:    
Cash and cash equivalents $ 2,454 $ 1,064
Accounts receivable, net of allowances of $1,996 (2011) and $1,372 (2010) 63,455 31,743
Inventories, net 21,852 14,831
Prepaid expenses and other current assets 6,043 8,424
Advances to suppliers 1,227 1,598
Income taxes receivable 1,529 1,816
Deferred income taxes 2,336 2,336
Total current assets 98,896 61,812
Property, plant, and equipment, net 46,267 41,059
Investment in Limoneira Company 35,833 34,986
Investment in unconsolidated entities 2,286 2,016
Goodwill 18,696 4,085
Other assets 14,174 6,240
Total Assets 216,152 150,198
Current liabilities:    
Payable to growers 28,820 11,208
Trade accounts payable 7,813 2,839
Accrued expenses 17,773 15,353
Short-term borrowings 24,220 8,150
Dividend payable 0 8,092
Current portion of long-term obligations 5,368 1,369
Total current liabilities 83,994 47,011
Long-term liabilities:    
Long-term obligations, less current portion 19,282 6,089
Deferred income taxes 8,518 8,266
Total long-term liabilities 27,800 14,355
Commitments and contingencies    
Noncontrolling interest 513 575
Shareholders' equity:    
Common stock, $0.001 par value; 100,000 shares authorized; 14,770 (2011) and 14,712 (2010) issued and outstanding 14 14
Additional paid-in capital 49,891 42,319
Accumulated other comprehensive income 7,554 6,959
Retained earnings 46,386 38,965
Total shareholder's equity 103,845 88,257
Total Liabilities and Shareholders' Equity $ 216,152 $ 150,198