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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Apr. 30, 2021
Apr. 30, 2020
Apr. 30, 2021
Apr. 30, 2020
Net revenues:        
Agribusiness $ 43,989 $ 38,439 $ 81,126 $ 78,922
Other operations 1,143 1,132 2,281 2,305
Total net revenues 45,132 39,571 83,407 81,227
Costs and expenses:        
Agribusiness 36,442 35,949 73,380 78,492
Other operations 1,090 1,117 2,172 2,386
Selling, general and administrative 5,216 5,338 11,111 11,648
Total costs and expenses 42,748 42,404 86,663 92,526
Operating income (loss) 2,384 (2,833) (3,256) (11,299)
Other income (expense):        
Interest income 25 0 68 0
Interest expense, net of patronage dividends (622) (1,052) (488) (997)
Equity in earnings (losses) of investments, net 643 (371) 1,009 (491)
Loss on stock in Calavo Growers, Inc. 0 (4,275) 0 (6,299)
Other income (expense), net 57 (280) 51 235
Total other income (expense) 103 (5,978) 640 (7,552)
Income (loss) before income tax (provision) benefit 2,487 (8,811) (2,616) (18,851)
Income tax (provision) benefit (974) 3,505 213 6,641
Net income (loss) 1,513 (5,306) (2,403) (12,210)
Net loss attributable to noncontrolling interest 420 423 128 900
Net income (loss) attributable to Limoneira Company 1,933 (4,883) (2,275) (11,310)
Preferred dividends (126) (126) (251) (251)
Net income (loss) attributable to common stock $ 1,807 $ (5,009) $ (2,526) $ (11,561)
Basic net income (loss) per common share (in dollars per share) $ 0.10 $ (0.29) $ (0.15) $ (0.66)
Diluted net income (loss) per common share (in dollars per share) $ 0.10 $ (0.29) $ (0.15) $ (0.66)
Weighted-average common shares outstanding-basic (in shares) 17,461,000 17,634,000 17,429,000 17,602,000
Weighted-average common shares outstanding-diluted (in shares) 17,461,000 17,634,000 17,429,000 17,602,000
Revenue, Product and Service [Extensible List] Agribusiness Agribusiness Agribusiness Agribusiness
Cost, Product and Service [Extensible List] Agribusiness Agribusiness Agribusiness Agribusiness