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CONSOLIDATED CONDENSED BALANCE SHEETS (UNAUDITED) - USD ($)
$ in Thousands
Apr. 30, 2016
Oct. 31, 2015
Current assets:    
Cash and cash equivalents $ 7,888 $ 7,171
Accounts receivable, net of allowances of $2,468 (2016) $2,312 (2015) 75,888 58,606
Inventories, net 29,849 26,351
Prepaid expenses and other current assets 14,540 15,763
Advances to suppliers   2,820
Income taxes receivable   6,111
Total current assets 128,165 116,822
Property, plant, and equipment, net 75,299 69,448
Investment in Limoneira Company 30,924 27,415
Investment in unconsolidated entities 19,761 19,720
Deferred income taxes 17,462 19,277
Goodwill 18,262 18,262
Other assets 14,220 14,001
Total assets 304,093 284,945
Current liabilities:    
Payable to growers 19,613 3,924
Trade accounts payable 21,285 19,600
Accrued expenses 22,776 21,311
Income taxes payable 1,358  
Short-term borrowings 31,990 36,910
Dividend payable   13,907
Current portion of long-term obligations 642 2,206
Total current liabilities 97,664 97,858
Long-term liabilities:    
Long-term obligations, less current portion 519 586
Deferred income taxes 234 234
Total long-term liabilities $ 753 $ 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 148,193 147,063
Accumulated other comprehensive income 4,647 2,419
Noncontrolling interest 1,025 1,011
Retained earnings 51,509 35,472
Total shareholders' equity 205,391 185,982
Total liabilities and shareholders' equity $ 304,093 $ 284,945