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Basis of Presentation and Significant Accounting Policies (Tables)

12 Months Ended

Oct. 31, 2024

Significant Accounting Policies

Schedule of Financial Statements of Consignment Arrangements

​

​	​	​	​	​	​	​	​	​	​	​
​		2024			2023			2022
​	​	​	​	​	​	​	​	​	​	​
Sales	​	$	71,921	​	$	56,811	​	$	59,748	​
Cost of Sales	​		64,242	​		51,937	​		53,238	​
Gross Profit	​	$	7,679	​	$	4,874	​	$	6,510	​

Schedule of basic and diluted net income per share

​

​	​	​	​	​	​	​	​	​	​
​	​	Year ended October 31,
​		2024		​	2023			2022
Numerator:	​	​	​	​	​	​	​	​	​
Net income (loss) from continuing operations	​	$	6,848	​	$	5,053	​	$	(6,848)
Add: Net income attributable to noncontrolling interest	​	​	(52)	​	​	(377)	​	​	353
Net income from continuing operations attributable to Calavo Growers, Inc.	​	​	6,796	​	​	4,676	​	​	(6,495)
Net income (loss) from discontinued operations (refer to Note 16)	​	​	(7,872)	​	​	(13,020)	​	​	246
Net loss attributable to Calavo Growers, Inc.	​	$	(1,076)	​	$	(8,344)	​	$	(6,249)
​	​	​	​	​	​	​	​	​	​
Denominator:	​	​	​	​	​	​	​	​	​
Weighted average shares - Basic	​		17,801	​		17,750	​		17,663
Effect on dilutive securities – Restricted stock/units/options	​		62	​		104	​		82
Weighted average shares - Diluted	​		17,863	​		17,854	​		17,745
​	​	​	​	​	​	​	​	​	​
Net income (loss) from continuing operations	​	​	​	​	​	​	​	​	​
Basic	​	$	0.38	​	$	0.26	​	$	(0.37)
Diluted	​	$	0.38	​	$	0.26	​	$	(0.37)
​	​	​	​	​	​	​	​	​	​
Net income (loss) from discontinued operations (refer to Note 16)	​	​	​	​	​	​	​	​	​
Basic	​	$	(0.44)	​	$	(0.73)	​	$	0.01
Diluted	​	$	(0.44)	​	$	(0.73)	​	$	0.01
​	​	​	​	​	​	​	​	​	​
Net loss per share attributable to Calavo Growers, Inc:	​	​	​	​	​	​	​	​	​
Basic	​	$	(0.06)	​	$	(0.47)	​	$	(0.35)
Diluted	​	$	(0.06)	​	$	(0.47)	​	$	(0.35)

Schedule of 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, 2024		​	October 31, 2023		​
​	​	​	​	​		​	​	​
Noncontrolling interest, beginning	​	​	$	1,392	​	$	1,015	​
Net income attributable to noncontrolling interest of Avocados de Jalisco	​	​		52	​		377	​
Noncontrolling interest, ending	​	​	$	1,444	​	$	1,392	​

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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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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