Ticker
Reporting Basis
Interim
Annual
Period
Last 10
Last 9
Last 8
Last 7
Last 6
Last 5
Last 4
Last 3
Last 2
Last 1
Other
From
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
To
1979
1980
1981
1982
1983
1984
1985
1986
1987
1988
1989
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
Form Type
Income Statement
Balance Sheet
Cash Flow
Segment Info
General Info
Metrics
Report Format
Standard
Company Specific
Update Type
Most Recent
Orig. Reported
CALAVO GROWERS FYE=10 (October)
Annual - Income Statement - Company Specific
Fiscal period
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
Period End Date
10/31/2018
10/31/2017
10/31/2016
10/31/2015
10/31/2014
10/31/2013
10/31/2012
10/31/2011
10/31/2010
10/31/2009
Sales
1,088.76
1,075.57
935.68
856.82
782.51
691.45
551.12
522.53
398.35
344.77
Total Revenues
1,088.76
1,075.57
935.68
856.82
782.51
691.45
551.12
522.53
398.35
344.77
Cost of sales
975.14
961.02
828.15
771.60
711.28
632.00
490.45
480.22
346.82
300.23
Gross Profit
113.62
114.54
107.53
85.23
71.23
59.45
60.67
42.31
51.53
44.53
Selling, general and administrative
57.08
56.65
46.44
41.56
36.61
33.49
32.71
23.98
23.17
22.79
Restructuring charge
--
--
--
--
--
--
--
--
--
--
Contingent consideration
--
--
--
--
(51.08)
(32.87)
(2.57)
--
--
--
Operating Income / (Loss)
56.54
57.89
61.09
43.67
(16.46)
(6.90)
25.38
18.33
28.36
--
Interest expense
0.83
1.02
0.76
0.83
0.98
1.10
1.15
1.02
0.83
1.11
Equity in earnings from Maui Fresh, LLC
--
--
--
--
--
--
0.50
0.56
0.75
0.61
Losses in earnings from unconsolidated entities
--
--
--
(0.04)
(0.01)
(0.10)
--
--
--
--
Interest income
0.32
0.02
0.13
0.08
0.23
0.26
0.23
0.19
0.27
0.38
Other income (loss) net
0.56
0.48
0.43
0.42
0.47
0.45
0.89
0.14
0.43
0.26
Gain on deconsolidation of Fresh Realm
--
--
--
--
12.62
0.00
--
--
--
--
Income before provision for income taxes
56.58
57.37
60.90
43.29
(4.13)
(7.40)
25.84
18.20
28.98
21.89
Current- Foreign
(0.84)
0.29
0.98
--
0.84
0.55
--
(0.17)
0.15
0.16
Current: Federal
7.12
14.88
17.24
--
7.38
5.59
--
4.41
7.99
6.31
Current: State
1.58
2.56
2.04
--
0.94
1.26
--
1.11
1.87
1.52
Deferred
4.87
2.72
1.60
--
(13.08)
--
--
1.91
1.33
0.29
Provision for income taxes
12.72
20.45
21.87
16.09
(3.92)
(4.72)
10.21
7.25
11.34
8.28
Income (loss) from unconsolidated entities
(11.85)
0.40
(0.57)
--
--
--
--
--
--
--
Consolidated Net Income (Loss)
32.01
37.32
38.46
27.20
(0.22)
(2.68)
15.63
10.96
17.64
13.61
Add: Net loss attributable to noncontrolling interest
(0.27)
0.05
0.44
0.00
(0.31)
(0.89)
(0.17)
(0.11)
(0.12)
0.00
Net Income (loss) Available to Common Shareholders
32.28
37.27
38.02
27.20
0.10
(1.80)
15.80
11.07
17.76
13.61
Basic: Net income per share
1.85
2.14
2.19
1.57
0.01
(0.12)
1.07
0.75
1.22
0.94
Diluted: Net income per share
1.84
2.13
2.18
1.57
0.01
(0.12)
1.05
0.75
1.22
0.94
Weighted Average Shares Outstanding (Basic)
17.48
17.42
17.35
17.30
15.77
14.86
14.80
14.74
14.61
14.45
Weighted Average Shares Outstanding (Diluted)
17.57
17.51
17.43
17.36
17.22
14.86
15.10
14.75
14.62
14.50