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Basis of Presentation and Significant Accounting Policies (Tables)

12 Months Ended

Oct. 31, 2021

Basis of Presentation and Significant Accounting Policies

Financial Statements of Consignment Arrangements

​	​	​	​	​	​	​	​	​	​	​
​		2021			2020			2019
​	​	​	​	​	​	​	​	​	​	​
Sales	​	$	52,287	​	$	64,922	​	$	64,510	​
Cost of Sales	​		45,945	​		57,554	​		57,061	​
Gross Profit	​	$	6,342	​	$	7,368	​	$	7,449	​

Schedule of basic and diluted net income per share

Basic and diluted net income per share is calculated as follows (U.S. dollars in thousands, except per share data):

​

​	​	​	​	​	​	​	​	​	​
​	​	Year ended October 31,
​		2021			2020			2019
Numerator:	​	​	​	​	​	​	​	​	​
Net income (loss) attributable to Calavo Growers, Inc.	​	$	(11,818)	​	$	(13,625)	​	$	36,646
Denominator:	​	​	​	​	​	​	​	​	​
Weighted average shares – Basic	​		17,621	​		17,564	​		17,519
Effect of dilutive securities – Restricted stock/options	​		—	​		—	​		74
Weighted average shares – Diluted	​		17,621	​		17,564	​		17,593
Net income (loss) per share attributable to Calavo Growers, Inc:	​	​	​	​	​	​	​	​	​
Basic	​	$	(0.67)	​	$	(0.78)	​	$	2.09
Diluted	​	$	(0.67)	​	$	(0.78)	​	$	2.08

Reconciliation of shareholders' equity attributable to noncontrolling interest

The following tables reconcile shareholders’ equity attributable to noncontrolling interest related to Avocados de Jalisco (in thousands).

​

​	​	​	​	​	​	​	​	​
​			Year ended			Year ended
Avocados de Jalisco noncontrolling interest		​	October 31, 2021		​	October 31, 2020
​	​	​	​	​		​	​	​
Noncontrolling interest, beginning	​	​	$	1,472	​	$	1,688	​
Net loss attributable to noncontrolling interest of Avocados de Jalisco	​	​		(104)	​		(216)	​
Noncontrolling interest, ending	​	​	$	1,368	​	$	1,472	​

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Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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