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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($)
$ in Thousands
Apr. 30, 2019
Oct. 31, 2018
Current assets:    
Cash and cash equivalents $ 7,361 $ 1,520
Accounts receivable, net of allowances of $4,694 (2019) $3,227 (2018) 83,392 66,143
Inventories, net 49,616 35,044
Prepaid expenses and other current assets 7,878 16,727
Advances to suppliers 4,136 5,555
Income taxes receivable   3,521
Total current assets 152,383 128,510
Property, plant, and equipment, net 125,696 122,143
Investment in Limoneira Company 38,310 42,609
Investment in unconsolidated entities 15,370 24,805
Deferred income taxes 4,377 4,377
Goodwill 18,262 18,262
Loans to FreshRealm 24,680  
Other assets 30,126 27,030
Total assets 409,204 367,736
Current liabilities:    
Payable to growers 25,632 14,001
Trade accounts payable 13,903 13,735
Accrued expenses 43,178 38,521
Income taxes payable 421  
Short-term borrowings 26,500 15,000
Dividend payable   17,568
Current portion of long-term obligations 221 118
Total current liabilities 109,855 98,943
Long-term liabilities:    
Long-term obligations, less current portion 3,434 314
Deferred rent 3,224 2,678
Other long-term liabilities 5,063 842
Total long-term liabilities 11,721 3,834
Commitments and contingencies
Shareholders' equity:    
Common stock ($0.001 par value, 100,000 shares authorized; 17,600 (2019) and 17,567 (2018) shares issued and outstanding) 18 18
Additional paid-in capital 159,838 157,928
Accumulated other comprehensive income   12,141
Noncontrolling interest 1,675 1,748
Retained earnings 126,097 93,124
Total shareholders' equity 287,628 264,959
Total liabilities and shareholders' equity $ 409,204 $ 367,736