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v3.23.2

CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Stock | Additional Paid-in Capital | Retained Earnings | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | ---
Beginning balance at Oct. 31, 2021 | $ 18 | $ 168,133 | $ 57,363 | $ 1,368 | $ 226,882
Beginning balance, shares at Oct. 31, 2021 | 17,686 |  |  |  |
Stock compensation expense, net |  | 2,123 |  |  | 2,123
Issuance of common stock in connection with stock-based compensation |  | (48) |  |  | (48)
Issuance of common stock in connection with stock-based compensation (in shares) | 46 |  |  |  |
Avocados de Jalisco noncontrolling interest |  |  |  | (185) | (185)
Net income (loss) attributable to Calavo Growers, Inc. |  |  | (2,933) |  | (2,933)
Ending balance at Jul. 31, 2022 | $ 18 | 170,208 | 54,430 | 1,183 | 225,839
Ending balance, shares at Jul. 31, 2022 | 17,732 |  |  |  |
Beginning balance at Apr. 30, 2022 | $ 18 | 169,453 | 53,130 | 1,166 | 223,767
Beginning balance, shares at Apr. 30, 2022 | 17,742 |  |  |  |
Stock compensation expense, net |  | 755 |  |  | 755
Issuance of common stock in connection with stock-based compensation (in shares) | (10) |  |  |  |
Avocados de Jalisco noncontrolling interest |  |  |  | 17 | 17
Net income (loss) attributable to Calavo Growers, Inc. |  |  | 1,300 |  | 1,300
Ending balance at Jul. 31, 2022 | $ 18 | 170,208 | 54,430 | 1,183 | 225,839
Ending balance, shares at Jul. 31, 2022 | 17,732 |  |  |  |
Beginning balance at Oct. 31, 2022 | $ 18 | 171,223 | 51,115 | 1,015 | 223,371
Beginning balance, shares at Oct. 31, 2022 | 17,732 |  |  |  |
Stock compensation expense, net |  | 4,382 |  |  | 4,382
Issuance of common stock in connection with stock-based compensation |  | 48 |  |  | 48
Issuance of common stock in connection with stock-based compensation (in shares) | 29 |  |  |  |
Dividend declared to shareholders |  |  | (8,654) |  | (8,654)
Avocados de Jalisco noncontrolling interest |  |  |  | 390 | 390
Net income (loss) attributable to Calavo Growers, Inc. |  |  | (437) |  | (437)
Ending balance at Jul. 31, 2023 | $ 18 | 175,653 | 42,024 | 1,405 | 219,100
Ending balance, shares at Jul. 31, 2023 | 17,761 |  |  |  |
Beginning balance at Apr. 30, 2023 | $ 18 | 174,674 | 37,176 | 1,323 | 213,191
Beginning balance, shares at Apr. 30, 2023 | 17,752 |  |  |  |
Issuance of common stock in connection with stock-based compensation |  | 979 |  |  | 979
Issuance of common stock in connection with stock-based compensation (in shares) | 9 |  |  |  |
Dividend declared to shareholders |  |  | (1,778) |  | (1,778)
Avocados de Jalisco noncontrolling interest |  |  |  | 82 | 82
Net income (loss) attributable to Calavo Growers, Inc. |  |  | 6,626 |  | 6,626
Ending balance at Jul. 31, 2023 | $ 18 | $ 175,653 | $ 42,024 | $ 1,405 | $ 219,100
Ending balance, shares at Jul. 31, 2023 | 17,761 |  |  |  |

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