| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 10/31/2021 | 10/31/2020 | 10/31/2019 | 10/31/2018 | 10/31/2017 | 10/31/2016 | 10/31/2015 | 10/31/2014 | 10/31/2013 | 10/31/2012 |
|---|
| Sales | 1,055.83 | 1,059.37 | 1,195.78 | 1,088.76 | 1,075.57 | 935.68 | 856.82 | 782.51 | 691.45 | 551.12 |
| Total Revenues | 1,055.83 | 1,059.37 | 1,195.78 | 1,088.76 | 1,075.57 | 935.68 | 856.82 | 782.51 | 691.45 | 551.12 |
| Cost of sales | 998.41 | 969.47 | 1,067.70 | 975.14 | 961.02 | 828.15 | 771.60 | 711.28 | 632.00 | 490.45 |
| Gross Profit | 57.43 | 89.90 | 128.08 | 113.62 | 114.54 | 107.53 | 85.23 | 71.23 | 59.45 | 60.67 |
| Selling, general and administrative | 56.68 | 57.95 | 59.11 | 57.08 | 56.65 | 46.44 | 41.56 | 36.61 | 33.49 | 32.71 |
| Restructuring charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Contingent consideration | -- | -- | -- | -- | -- | -- | -- | (51.08) | (32.87) | (2.57) |
| Gain on sale of Temecula packinghouse | 0.22 | 0.22 | 2.08 | -- | -- | -- | -- | -- | -- | -- |
| Expenses related to Mexican tax matters | (1.80) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairment and charges related to RFG Florida facility closure | (9.16) | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income / (Loss) | (10.00) | 32.16 | 71.05 | 56.54 | 57.89 | 61.09 | 43.67 | (16.46) | (6.90) | 25.38 |
| Interest expense | 0.80 | 0.88 | 0.95 | 0.83 | 1.02 | 0.76 | 0.83 | 0.98 | 1.10 | 1.15 |
| Loss on reserve for FreshRealm note receivable and impairment of investment | (6.13) | 37.32 | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in earnings from Maui Fresh, LLC | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.50 |
| Losses in earnings from unconsolidated entities | -- | -- | -- | -- | -- | -- | (0.04) | (0.01) | (0.10) | -- |
| Interest income | 0.34 | 2.00 | 2.68 | 0.32 | 0.02 | 0.13 | 0.08 | 0.23 | 0.26 | 0.23 |
| Other income (loss) net | 1.02 | 0.55 | 0.50 | 0.56 | 0.48 | 0.43 | 0.42 | 0.47 | 0.45 | 0.89 |
| Gain on deconsolidation of Fresh Realm | -- | -- | -- | -- | -- | -- | -- | 12.62 | 0.00 | -- |
| Unrealized and realized net loss on Limoneira shares | 3.86 | (8.54) | (9.72) | -- | -- | -- | -- | -- | -- | -- |
| Income before provision for income taxes | 0.54 | (12.02) | 63.55 | 56.58 | 57.37 | 60.90 | 43.29 | (4.13) | (7.40) | 25.84 |
| Current- Foreign | 16.70 | 0.65 | 0.29 | (0.84) | 0.29 | 0.98 | -- | 0.84 | 0.55 | -- |
| Current: Federal | (3.45) | (5.68) | 9.15 | 7.12 | 14.88 | 17.24 | -- | 7.38 | 5.59 | -- |
| Current: State | 0.32 | (0.21) | 2.52 | 1.58 | 2.56 | 2.04 | -- | 0.94 | 1.26 | -- |
| Deferred | (3.49) | 0.33 | 0.93 | 4.87 | 2.72 | 1.60 | -- | (13.08) | -- | -- |
| Provision for income taxes | 10.75 | (4.29) | 12.88 | 12.72 | 20.45 | 21.87 | 16.09 | (3.92) | (4.72) | 10.21 |
| Change in valuation allowance | 0.66 | 0.63 | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from unconsolidated entities | (1.72) | (6.11) | (14.08) | (11.85) | 0.40 | (0.57) | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | (11.92) | (13.84) | 36.59 | 32.01 | 37.32 | 38.46 | 27.20 | (0.22) | (2.68) | 15.63 |
| Add: Net loss attributable to noncontrolling interest | (0.10) | (0.22) | (0.06) | (0.27) | 0.05 | 0.44 | 0.00 | (0.31) | (0.89) | (0.17) |
| Net Income (loss) Available to Common Shareholders | (11.82) | (13.63) | 36.65 | 32.28 | 37.27 | 38.02 | 27.20 | 0.10 | (1.80) | 15.80 |
| Basic: Net income per share | (0.67) | (0.78) | 2.09 | 1.85 | 2.14 | 2.19 | 1.57 | 0.01 | (0.12) | 1.07 |
| Diluted: Net income per share | (0.67) | (0.78) | 2.08 | 1.84 | 2.13 | 2.18 | 1.57 | 0.01 | (0.12) | 1.05 |
| Weighted Average Shares Outstanding (Basic) | 17.62 | 17.56 | 17.52 | 17.48 | 17.42 | 17.35 | 17.30 | 15.77 | 14.86 | 14.80 |
| Weighted Average Shares Outstanding (Diluted) | 17.62 | 17.56 | 17.59 | 17.57 | 17.51 | 17.43 | 17.36 | 17.22 | 14.86 | 15.10 |