XML 14 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Jan. 31, 2024
Jan. 31, 2023
Net revenues:    
Agribusiness $ 38,339 $ 36,528
Revenue from Contract with Customer, Product and Service [Extensible Enumeration] Agribusiness Agribusiness
Other operations $ 1,392 $ 1,373
Total net revenues 39,731 37,901
Costs and expenses:    
Agribusiness $ 39,114 $ 41,241
Cost, Product and Service [Extensible List] Agribusiness Agribusiness
Other operations $ 1,182 $ 1,238
Gain on disposal of assets, net (165) (39,742)
Selling, general and administrative 7,345 9,280
Total costs and expenses 47,476 12,017
Operating (loss) income (7,745) 25,884
Other (expense) income:    
Interest income 22 8
Interest expense, net of patronage dividends (207) (1,172)
Equity in earnings of investments, net 41 253
Other income (expense), net 22 (2,612)
Total other expense (122) (3,523)
(Loss) income before income tax benefit (provision) (7,867) 22,361
Income tax benefit (provision) 4,190 (6,827)
Net (loss) income (3,677) 15,534
Net loss attributable to noncontrolling interest 92 97
Net (loss) income attributable to Limoneira Company (3,585) 15,631
Preferred dividends (125) (125)
Net (loss) income applicable to common stock $ (3,710) $ 15,506
Basic net (loss) income per common share (in dollars per share) $ (0.21) $ 0.87
Diluted net (loss) income per common share (in dollars per share) $ (0.21) $ 0.84
Weighted-average common shares outstanding-basic (in shares) 17,627 17,573
Weighted-average common shares outstanding-diluted (in shares) 17,627 18,378