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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Jan. 31, 2019
Oct. 31, 2018
Current assets:    
Cash and cash equivalents $ 4,211 $ 1,520
Accounts receivable, net of allowances of $4,528 (2019) $3,227 (2018) 73,323 66,143
Inventories, net 38,463 35,044
Prepaid expenses and other current assets 8,033 16,727
Advances to suppliers 4,332 5,555
Income taxes receivable 2,296 3,521
Total current assets 130,658 128,510
Property, plant, and equipment, net 122,522 122,143
Investment in Limoneira Company 36,951 42,609
Investment in unconsolidated entities 18,507 24,805
Deferred income taxes 4,377 4,377
Goodwill 18,262 18,262
Loans to FreshRealm 19,942  
Other assets 29,046 27,030
Total assets 380,265 367,736
Current liabilities:    
Payable to growers 10,247 14,001
Trade accounts payable 16,917 13,735
Accrued expenses 39,528 38,521
Short-term borrowings 39,000 15,000
Dividend payable   17,568
Current portion of long-term obligations 112 118
Total current liabilities 105,804 98,943
Long-term liabilities:    
Long-term obligations, less current portion 271 314
Deferred rent 2,895 2,678
Other long-term liabilities 842 842
Total long-term liabilities 4,008 3,834
Commitments and contingencies
Shareholders' equity:    
Common stock ($0.001 par value, 100,000 shares authorized; 17,598 (2019) and 17,567 (2018) shares issued and outstanding) 18 18
Additional paid-in capital 158,941 157,928
Accumulated other comprehensive income   12,141
Noncontrolling interest 1,742 1,748
Retained earnings 109,752 93,124
Total shareholders' equity 270,453 264,959
Total liabilities and shareholders' equity $ 380,265 $ 367,736