XML 14 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Jan. 31, 2024
Jan. 31, 2023
CONSOLIDATED STATEMENTS OF OPERATIONS    
Net sales $ 127,606 $ 132,763
Cost of sales 115,138 119,678
Gross profit 12,468 13,085
Selling, general and administrative 13,463 11,642
Expenses related to Mexican tax matters 383 2,048
Operating loss (1,378) (605)
Interest expense (824) (377)
Other income, net 200 340
Loss before income taxes and loss from unconsolidated entities (2,002) (642)
Income tax benefit (expense) (573) 41
Net income from unconsolidated entities 1 156
Net loss from continuing operations (2,574) (445)
Net loss from discontinued operations (3,683) (2,350)
Net loss (6,257) (2,795)
Add: Net income attributable to noncontrolling interest (10) (273)
Net loss attributable to Calavo Growers, Inc. $ (6,267) $ (3,068)
Earnings Per Share, Basic    
Basic, Continuing Operations (in dollars per shares) $ (0.15) $ (0.04)
Basic, Discontinued Operations (in dollars per shares) (0.21) (0.13)
Net loss attributable to Calavo Growers, Inc(in dollar per share) (0.35) (0.17)
Earnings Per Share, Diluted    
Diluted, Continuing Operations (in dollars per shares) (0.15) (0.04)
Diluted, Discontinued Operations (in dollars per shares) (0.21) (0.13)
Net loss attributable to Calavo Growers, Inc(in dollar per share) $ (0.35) $ (0.17)
Number of shares used in per share computation:    
Basic 17,799 17,673
Diluted 17,799 17,673