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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2017
Oct. 31, 2016
Current assets:    
Cash and cash equivalents $ 6,625 $ 13,842
Accounts receivable, net of allowances of $2,490 (2017) $2,063 (2016) 69,750 70,101
Inventories, net 30,858 31,849
Prepaid expenses and other current assets 6,872 14,402
Advances to suppliers 4,346 4,425
Income taxes receivable 1,377 334
Total current assets 119,828 134,953
Property, plant, and equipment, net 120,072 87,837
Investment in Limoneira Company 40,362 34,036
Investment in unconsolidated entities 33,019 24,652
Deferred income taxes 9,783 14,944
Goodwill 18,262 18,262
Other assets 22,791 13,249
Total assets 364,117 327,933
Current liabilities:    
Payable to growers 16,524 20,965
Trade accounts payable 22,911 22,447
Accrued expenses 39,946 31,095
Short-term borrowings 20,000 19,000
Dividend payable 16,657 15,696
Current portion of long-term obligations 129 138
Total current liabilities 116,167 109,341
Long-term liabilities:    
Long-term obligations, less current portion 439 445
Deferred rent 2,732 2,307
Other long-term liabilities 657  
Total long-term liabilities 3,828 2,752
Commitments and contingencies
Noncontrolling interest, Calavo Salsa Lisa   771
Shareholders' equity:    
Common stock ($0.001 par value, 100,000 shares authorized; 17,533 (2017) and 17,440 (2016) shares issued and outstanding) 18 17
Additional paid-in capital 154,243 149,748
Accumulated other comprehensive income 10,434 6,544
Noncontrolling interest 1,016 962
Retained earnings 78,411 57,798
Total shareholders' equity 244,122 215,069
Total liabilities and shareholders' equity $ 364,117 $ 327,933