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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2018
Oct. 31, 2017
Current assets:    
Cash and cash equivalents $ 2,942 $ 6,625
Accounts receivable, net of allowances of $3,638 (2018) $2,490 (2017) 72,655 69,750
Inventories, net 31,184 30,858
Prepaid expenses and other current assets 7,680 6,872
Advances to suppliers 1,892 4,346
Income taxes receivable   1,377
Total current assets 116,353 119,828
Property, plant, and equipment, net 121,766 120,072
Investment in Limoneira Company 37,251 40,362
Investment in unconsolidated entities 33,622 33,019
Deferred income taxes 9,419 9,783
Goodwill 18,262 18,262
Other assets 23,975 22,791
Total assets 360,648 364,117
Current liabilities:    
Payable to growers 17,304 16,524
Trade accounts payable 20,676 22,911
Accrued expenses 35,575 39,946
Income taxes payable 1,368  
Short-term borrowings 31,500 20,000
Dividend payable   16,657
Current portion of long-term obligations 123 129
Total current liabilities 106,546 116,167
Long-term liabilities:    
Long-term obligations, less current portion 409 439
Deferred rent 2,719 2,732
Other long-term liabilities   657
Total long-term liabilities 3,128 3,828
Commitments and contingencies
Shareholders' equity:    
Common stock ($0.001 par value, 100,000 shares authorized; 17,543 (2018) and 17,533 (2017) shares issued and outstanding) 18 18
Additional paid-in capital 155,127 154,243
Accumulated other comprehensive income 8,412 10,434
Noncontrolling interest 1,867 1,016
Retained earnings 85,550 78,411
Total shareholders' equity 250,974 244,122
Total liabilities and shareholders' equity $ 360,648 $ 364,117