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CALAVO GROWERS   FYE=10 (October)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date10/31/201810/31/201710/31/201610/31/201510/31/201410/31/201310/31/201210/31/201110/31/201010/31/2009
Sales1,088.761,075.57935.68856.82782.51691.45551.12522.53398.35344.77
Total Revenues1,088.761,075.57935.68856.82782.51691.45551.12522.53398.35344.77
Cost of sales975.14961.02828.15771.60711.28632.00490.45480.22346.82300.23
Gross Profit113.62114.54107.5385.2371.2359.4560.6742.3151.5344.53
Selling, general and administrative57.0856.6546.4441.5636.6133.4932.7123.9823.1722.79
Restructuring charge--------------------
Contingent consideration--------(51.08)(32.87)(2.57)------
Operating Income / (Loss)56.5457.8961.0943.67(16.46)(6.90)25.3818.3328.36--
Interest expense0.831.020.760.830.981.101.151.020.831.11
Equity in earnings from Maui Fresh, LLC------------0.500.560.750.61
Losses in earnings from unconsolidated entities------(0.04)(0.01)(0.10)--------
Interest income0.320.020.130.080.230.260.230.190.270.38
Other income (loss) net0.560.480.430.420.470.450.890.140.430.26
Gain on deconsolidation of Fresh Realm--------12.620.00--------
Income before provision for income taxes56.5857.3760.9043.29(4.13)(7.40)25.8418.2028.9821.89
Current- Foreign(0.84)0.290.98--0.840.55--(0.17)0.150.16
Current: Federal7.1214.8817.24--7.385.59--4.417.996.31
Current: State1.582.562.04--0.941.26--1.111.871.52
Deferred4.872.721.60--(13.08)----1.911.330.29
Provision for income taxes12.7220.4521.8716.09(3.92)(4.72)10.217.2511.348.28
Income (loss) from unconsolidated entities(11.85)0.40(0.57)--------------
Consolidated Net Income (Loss)32.0137.3238.4627.20(0.22)(2.68)15.6310.9617.6413.61
Add: Net loss attributable to noncontrolling interest(0.27)0.050.440.00(0.31)(0.89)(0.17)(0.11)(0.12)0.00
Net Income (loss) Available to Common Shareholders32.2837.2738.0227.200.10(1.80)15.8011.0717.7613.61
Basic: Net income per share1.852.142.191.570.01(0.12)1.070.751.220.94
Diluted: Net income per share1.842.132.181.570.01(0.12)1.050.751.220.94
Weighted Average Shares Outstanding (Basic)17.4817.4217.3517.3015.7714.8614.8014.7414.6114.45
Weighted Average Shares Outstanding (Diluted)17.5717.5117.4317.3617.2214.8615.1014.7514.6214.50