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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2018
Oct. 31, 2017
Current assets:    
Cash and cash equivalents $ 1,520 $ 6,625
Accounts receivable, net of allowances of $3,227 (2018) $2,490 (2017) 66,143 69,750
Inventories, net 35,044 30,858
Prepaid expenses and other current assets 16,727 6,872
Advances to suppliers 5,555 4,346
Income taxes receivable 3,521 1,377
Total current assets 128,510 119,828
Property, plant, and equipment, net 122,143 120,072
Investment in Limoneira Company 42,609 40,362
Investment in unconsolidated entities 24,805 33,019
Deferred income taxes 4,377 9,783
Goodwill 18,262 18,262
Other assets 27,030 22,791
Total assets 367,736 364,117
Current liabilities:    
Payable to growers 14,001 16,524
Trade accounts payable 13,735 22,911
Accrued expenses 38,521 39,946
Short-term borrowings 15,000 20,000
Dividend payable 17,568 16,657
Current portion of long-term obligations 118 129
Total current liabilities 98,943 116,167
Long-term liabilities:    
Long-term obligations, less current portion 314 439
Deferred rent 2,678 2,732
Other long-term liabilities 842 657
Total long-term liabilities 3,834 3,828
Commitments and contingencies
Shareholders' equity:    
Common stock ($0.001 par value, 100,000 shares authorized; 17,567 (2018) and 17,533 (2017) shares issued and outstanding) 18 18
Additional paid-in capital 157,928 154,243
Accumulated other comprehensive income 12,141 10,434
Noncontrolling interest 1,748 1,016
Retained earnings 93,124 78,411
Total shareholders' equity 264,959 244,122
Total liabilities and shareholders' equity $ 367,736 $ 364,117