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CONSOLIDATED CONDENSED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Jan. 31, 2016
Oct. 31, 2015
Current assets:    
Cash and cash equivalents $ 8,188 $ 7,171
Accounts receivable, net of allowances of $2,312 (2016 and 2015) 74,122 58,606
Inventories, net 27,090 26,351
Prepaid expenses and other current assets 13,206 15,763
Advances to suppliers   2,820
Income taxes receivable 3,120 6,111
Total current assets 125,726 116,822
Property, plant, and equipment, net 72,158 69,448
Investment in Limoneira Company 21,745 27,415
Investment in unconsolidated entities 19,868 19,720
Deferred income taxes 20,812 19,277
Goodwill 18,262 18,262
Other assets 13,203 14,001
Total assets 291,774 284,945
Current liabilities:    
Payable to growers 11,164 3,924
Trade accounts payable 21,347 19,600
Accrued expenses 23,445 21,311
Short-term borrowings 44,000 36,910
Dividend payable   13,907
Current portion of long-term obligations 1,417 2,206
Total current liabilities 101,373 97,858
Long-term liabilities:    
Long-term obligations, less current portion 552 586
Deferred income taxes 234 234
Total long-term liabilities $ 786 $ 820
Commitments and contingencies
Noncontrolling interest, Calavo Salsa Lisa $ 285 $ 285
Shareholders' equity:    
Common stock ($0.001 par value, 100,000 shares authorized; 17,435 (2016) and 17,385 (2015) shares issued and outstanding 17 17
Additional paid-in capital 147,636 147,063
Accumulated other comprehensive income (loss) (1,181) 2,419
Noncontrolling interest 1,038 1,011
Retained earnings 41,820 35,472
Total shareholders' equity 189,330 185,982
Total liabilities and shareholders' equity $ 291,774 $ 284,945