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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2017
Oct. 31, 2016
Current assets:    
Cash and cash equivalents $ 10,468 $ 13,842
Accounts receivable, net of allowances of $3,620 (2017) $2,063 (2016) 94,970 70,101
Inventories, net 38,634 31,849
Prepaid expenses and other current assets 6,391 14,402
Advances to suppliers 1,491 4,425
Income taxes receivable   334
Total current assets 151,954 134,953
Property, plant, and equipment, net 114,272 87,837
Investment in Limoneira Company 35,747 34,036
Investment in unconsolidated entities 27,274 24,652
Deferred income taxes 14,319 14,944
Goodwill 18,262 18,262
Other assets 22,094 13,249
Total assets 383,922 327,933
Current liabilities:    
Payable to growers 37,480 20,965
Trade accounts payable 28,346 22,447
Accrued expenses 26,594 31,095
Income taxes payable 4,350  
Short-term borrowings 47,500 19,000
Dividend payable   15,696
Current portion of long-term obligations 134 138
Total current liabilities 144,404 109,341
Long-term liabilities:    
Long-term obligations, less current portion 427 445
Deferred rent 2,286 2,307
Total long-term liabilities 2,713 2,752
Commitments and contingencies
Noncontrolling interest, Calavo Salsa Lisa   771
Shareholders' equity:    
Common stock ($0.001 par value, 100,000 shares authorized; 17,532 (2017) and 17,440 (2016) shares issued and outstanding) 18 17
Additional paid-in capital 152,241 149,748
Accumulated other comprehensive income 7,631 6,544
Noncontrolling interest 923 962
Retained earnings 75,992 57,798
Total shareholders' equity 236,805 215,069
Total liabilities and shareholders' equity $ 383,922 $ 327,933