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CALAVO GROWERS   FYE=10 (October)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date10/31/202110/31/202010/31/201910/31/201810/31/201710/31/201610/31/201510/31/201410/31/201310/31/2012
Sales1,055.831,059.371,195.781,088.761,075.57935.68856.82782.51691.45551.12
Total Revenues1,055.831,059.371,195.781,088.761,075.57935.68856.82782.51691.45551.12
Cost of sales998.41969.471,067.70975.14961.02828.15771.60711.28632.00490.45
Gross Profit57.4389.90128.08113.62114.54107.5385.2371.2359.4560.67
Selling, general and administrative56.6857.9559.1157.0856.6546.4441.5636.6133.4932.71
Restructuring charge--------------------
Contingent consideration--------------(51.08)(32.87)(2.57)
Gain on sale of Temecula packinghouse0.220.222.08--------------
Expenses related to Mexican tax matters(1.80)------------------
Impairment and charges related to RFG Florida facility closure(9.16)------------------
Operating Income / (Loss)(10.00)32.1671.0556.5457.8961.0943.67(16.46)(6.90)25.38
Interest expense0.800.880.950.831.020.760.830.981.101.15
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 income0.342.002.680.320.020.130.080.230.260.23
Other income (loss) net1.020.550.500.560.480.430.420.470.450.89
Gain on deconsolidation of Fresh Realm--------------12.620.00--
Unrealized and realized net loss on Limoneira shares3.86(8.54)(9.72)--------------
Income before provision for income taxes0.54(12.02)63.5556.5857.3760.9043.29(4.13)(7.40)25.84
Current- Foreign16.700.650.29(0.84)0.290.98--0.840.55--
Current: Federal(3.45)(5.68)9.157.1214.8817.24--7.385.59--
Current: State0.32(0.21)2.521.582.562.04--0.941.26--
Deferred(3.49)0.330.934.872.721.60--(13.08)----
Provision for income taxes10.75(4.29)12.8812.7220.4521.8716.09(3.92)(4.72)10.21
Change in valuation allowance0.660.63----------------
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)36.5932.0137.3238.4627.20(0.22)(2.68)15.63
Add: Net loss attributable to noncontrolling interest(0.10)(0.22)(0.06)(0.27)0.050.440.00(0.31)(0.89)(0.17)
Net Income (loss) Available to Common Shareholders(11.82)(13.63)36.6532.2837.2738.0227.200.10(1.80)15.80
Basic: Net income per share(0.67)(0.78)2.091.852.142.191.570.01(0.12)1.07
Diluted: Net income per share(0.67)(0.78)2.081.842.132.181.570.01(0.12)1.05
Weighted Average Shares Outstanding (Basic)17.6217.5617.5217.4817.4217.3517.3015.7714.8614.80
Weighted Average Shares Outstanding (Diluted)17.6217.5617.5917.5717.5117.4317.3617.2214.8615.10