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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2018
Oct. 31, 2017
Current assets:    
Cash and cash equivalents $ 2,377 $ 6,625
Accounts receivable, net of allowances of $3,234 (2018) $2,490 (2017) 76,925 69,750
Inventories, net 39,158 30,858
Prepaid expenses and other current assets 7,026 6,872
Advances to suppliers 2,719 4,346
Income taxes receivable   1,377
Total current assets 128,205 119,828
Property, plant, and equipment, net 121,803 120,072
Investment in Limoneira Company 40,241 40,362
Investment in unconsolidated entities 33,297 33,019
Deferred income taxes 8,641 9,783
Goodwill 18,262 18,262
Other assets 24,330 22,791
Total assets 374,779 364,117
Current liabilities:    
Payable to growers 27,373 16,524
Trade accounts payable 16,420 22,911
Accrued expenses 36,752 39,946
Income taxes payable 1,884  
Short-term borrowings 21,000 20,000
Dividend payable   16,657
Current portion of long-term obligations 117 129
Total current liabilities 103,546 116,167
Long-term liabilities:    
Long-term obligations, less current portion 383 439
Deferred rent 2,706 2,732
Other long-term liabilities   657
Total long-term liabilities 3,089 3,828
Commitments and contingencies
Shareholders' equity:    
Common stock ($0.001 par value, 100,000 shares authorized; 17,568 (2018) and 17,533 (2017) shares issued and outstanding) 18 18
Additional paid-in capital 156,069 154,243
Accumulated other comprehensive income 10,624 10,434
Noncontrolling interest 1,761 1,016
Retained earnings 99,672 78,411
Total shareholders' equity 268,144 244,122
Total liabilities and shareholders' equity $ 374,779 $ 364,117