Ticker
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Period
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CALAVO GROWERS   FYE=10 (October)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date10/31/202410/31/202310/31/202210/31/202110/31/202010/31/201910/31/201810/31/201710/31/201610/31/2015
Sales661.54971.951,191.071,055.831,059.371,195.781,088.761,075.57935.68856.82
Total Revenues661.54971.951,191.071,055.831,059.371,195.781,088.761,075.57935.68856.82
Cost of sales593.74901.991,117.23998.41969.471,067.70975.14961.02828.15771.60
Gross Profit67.8069.9673.8557.4389.90128.08113.62114.54107.5385.23
Selling, general and administrative50.0466.4065.7056.6857.9559.1157.0856.6546.4441.56
Restructuring charge--------------------
Contingent consideration--------------------
Gain on sale of Temecula packinghouse----0.220.220.222.08--------
Expenses related to Mexican tax matters(1.04)(3.13)(1.42)(1.80)------------
Impairment and charges related to RFG Florida facility closure----(0.96)(9.16)------------
Operating Income / (Loss)16.720.435.99(10.00)32.1671.0556.5457.8961.0943.67
Interest expense2.892.501.690.800.880.950.831.020.760.83
Loss on reserve for FreshRealm note receivable and impairment of investment------(6.13)37.32----------
Equity in earnings from Maui Fresh, LLC--------------------
Losses in earnings from unconsolidated entities--------------0.40(0.57)(0.04)
Interest income1.020.610.500.342.002.680.320.020.130.08
Other income (loss) net0.640.321.021.020.550.500.560.480.430.42
Foreign currency gain (loss)(5.84)------------------
Gain on deconsolidation of Fresh Realm----------------0.000.00
Unrealized and realized net loss on Limoneira shares----(8.61)3.86(8.54)(9.72)--------
Income before provision for income taxes9.65(1.15)(2.79)0.54(12.02)63.5556.5857.7760.3343.29
Current- Foreign1.561.141.2116.700.650.29(0.84)--0.981.11
Current: Federal1.99(0.39)2.01(3.45)(5.68)9.157.12--17.2410.15
Current: State0.110.280.150.32(0.21)2.521.58--2.041.65
Deferred----(0.12)(3.49)0.330.934.87--1.60--
Provision for income taxes2.335.943.2510.75(4.29)12.8812.7220.4521.8716.09
Change in valuation allowance(1.74)----0.660.63----------
Deferred: Foreign(0.60)2.66----------------
Deferred: Federal0.29(0.47)----------------
Deferred: State0.72(0.34)----------------
Income (loss) from unconsolidated entities(0.48)(0.88)(0.56)(1.72)(6.11)(14.08)(11.85)------
Net income (loss) from continuing operations6.85------------------
Net income (loss) from discontinued operations(7.87)------------------
Consolidated Net Income (Loss)(1.02)(7.97)(6.60)(11.92)(13.84)36.5932.0137.3238.4627.20
Add: Net loss attributable to noncontrolling interest0.050.38(0.35)(0.10)(0.22)(0.06)(0.27)0.050.440.00
Net Income (loss) Available to Common Shareholders(1.08)(8.34)(6.25)(11.82)(13.63)36.6532.2837.2738.0227.20
Basic: Net Income (Loss) Per Share- Continuing Operations0.38------------------
Basic: Net Income (Loss) Per Share- Discontinued Operations(0.44)------------------
Basic: Net income per share(0.06)(0.47)(0.35)(0.67)(0.78)2.091.852.142.191.57
Diluted: Net Income (Loss) Per Share- Continuing Operations0.38------------------
Diluted: Net Income (Loss) Per Share- Discontinued Operations(0.44)------------------
Diluted: Net income per share(0.06)(0.47)(0.35)(0.67)(0.78)2.081.842.132.181.57
Weighted Average Shares Outstanding (Basic)17.8017.7517.6617.6217.5617.5217.4817.4217.3517.30
Weighted Average Shares Outstanding (Diluted)17.8617.7517.6617.6217.5617.5917.5717.5117.4317.36