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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2017
Oct. 31, 2016
Current assets:    
Cash and cash equivalents $ 8,871 $ 13,842
Accounts receivable, net of allowances of $3,720 (2017) $2,063 (2016) 81,217 70,101
Inventories, net 32,714 31,849
Prepaid expenses and other current assets 6,974 14,402
Advances to suppliers 2,519 4,425
Income taxes receivable 252 334
Total current assets 132,547 134,953
Property, plant, and equipment, net 118,277 87,837
Investment in Limoneira Company 39,342 34,036
Investment in unconsolidated entities 30,850 24,652
Deferred income taxes 13,007 14,944
Goodwill 18,262 18,262
Other assets 23,885 13,249
Total assets 376,170 327,933
Current liabilities:    
Payable to growers 27,986 20,965
Trade accounts payable 30,597 22,447
Accrued expenses 27,771 31,095
Short-term borrowings 38,000 19,000
Dividend payable   15,696
Current portion of long-term obligations 137 138
Total current liabilities 124,491 109,341
Long-term liabilities:    
Long-term obligations, less current portion 454 445
Deferred rent 2,509 2,307
Total long-term liabilities 2,963 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 153,073 149,748
Accumulated other comprehensive income 9,914 6,544
Noncontrolling interest 909 962
Retained earnings 84,802 57,798
Total shareholders' equity 248,716 215,069
Total liabilities and shareholders' equity $ 376,170 $ 327,933