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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Jul. 31, 2018
Oct. 31, 2017
Current assets:    
Cash and cash equivalents $ 2,029 $ 6,625
Accounts receivable, net of allowances of $3,787 (2018) $2,490 (2017) 73,412 69,750
Inventories, net 35,857 30,858
Prepaid expenses and other current assets 6,688 6,872
Advances to suppliers 5,321 4,346
Income taxes receivable   1,377
Total current assets 123,307 119,828
Property, plant, and equipment, net 121,309 120,072
Investment in Limoneira Company 47,121 40,362
Investment in unconsolidated entities 33,121 33,019
Deferred income taxes 4,778 9,783
Goodwill 18,262 18,262
Other assets 25,035 22,791
Total assets 372,933 364,117
Current liabilities:    
Payable to growers 22,025 16,524
Trade accounts payable 16,338 22,911
Accrued expenses 35,799 39,946
Income taxes payable 976  
Short-term borrowings 8,000 20,000
Dividend payable   16,657
Current portion of long-term obligations 118 129
Total current liabilities 83,256 116,167
Long-term liabilities:    
Long-term obligations, less current portion 350 439
Deferred rent 2,782 2,732
Other long-term liabilities   657
Total long-term liabilities 3,132 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 157,011 154,243
Accumulated other comprehensive income 15,715 10,434
Noncontrolling interest 1,779 1,016
Retained earnings 112,022 78,411
Total shareholders' equity 286,545 244,122
Total liabilities and shareholders' equity $ 372,933 $ 364,117