Limoneira CO LMNR Income Statement

Limoneira co (LMNR)

Income statement / Yearly

Oct'19	Oct'18	Oct'17	Oct'16	Oct'15	Oct'14	Oct'13	Oct'12	Oct'11	Oct'10	Oct'09
Net revenues:
Agribusiness
-	-	-	-	95,124	98,522	79,990	61,553	46,085	47,034	31,033
Operating Leases, Income Statement, Minimum Lease Revenue
4,849	5,048	5,440	5,603	5,104	4,640	4,250	4,023	3,948	3,976	3,766
Real estate development
-	-	-	-	83	300	644	252	2,462	3,274	39
Revenues
171,398	129,392	121,309	111,789	100,311	103,462	84,884	65,828	52,495	54,284	34,838
Costs and expenses:
Costs and expenses:
-	-	-	-	77,186	74,325	63,607	47,300	35,180	31,136	27,051
Rental operations
4,311	4,085	3,932	3,617	3,440	3,073	2,601	2,418	2,230	2,173	2,061
Real estate development
-	-	-	-	1,330	1,400	1,333	1,037	3,551	4,416	318
Impairment of Real Estate
0	1,558	120	0	0	435	95	0	1,196	2,422	6,203
Debt Securities, Available-for-sale, Realized Gain (Loss)
-	-	-	3,419	-	-	-	-	-	-	-
Gain (Loss) on Disposition of Intangible Assets
-	-	-	995	-	0	-	-	-	-	-
Gain on sale of property assets
1,069	0	0	-	935	0	0	-	-	-	-
Selling, general and administrative
21,170	16,053	13,947	13,319	13,772	14,336	11,850	10,517	9,328	11,014	6,709
Total costs and expenses
176,912	119,906	109,446	102,601	95,728	93,569	79,486	61,272	51,485	51,161	42,342
Operating loss
-5,514	9,486	11,863	9,188	4,583	9,893	5,398	4,556	1,010	3,123	-7,504
Other expense:
Interest expense, net
2,134	1,122	1,778	1,409	148	0	124	508	1,260	1,632	692
Interest income (expense), net
-	-	-	-	-	-	711	739	537	-1,987	-
Gain on sale of stock in Calavo Growers, Inc.
-	-	-	-	5,033	0	3,138	0	0	-	-
Gain on sale of stock in Calavo Growers, Inc.
-	-	-	-	-	-	-	-	-	-	2,729
Gain on sale of Rancho Refugio
-	-	-	-	-	-	-	-	1,351	0	-
Interest income, net
-	-	-	-	-	60	85	104	104	113	225
Equity in (loss) earnings of investments
3,073	583	49	634	243	263	-1,449	173	81	345	-170
Equity Securities, FV-NI, Realized Gain (Loss)
-63	4,223	0	-	-	-	-	-	-	-	-
Unrealized loss on stock in Calavo Growers, Inc.
-2,054	0	0	-	-	-	-	-	-	-	-
Other income, net
129	313	492	498	410	348	382	64	482	289	244
Total other expense
-1,049	3,997	-1,237	4,137	6,473	671	2,743	572	1,214	-3,217	2,506
Loss before income tax benefit
-6,563	13,483	10,626	13,325	11,056	10,564	8,141	5,128	-	-	-
Income before income tax provision and equity in earnings (losses) of investments
-	-	-	-	-	-	-	-	2,224	-94	-4,998
Income tax benefit
-1,097	-6,729	4,077	5,267	3,974	3,573	3,235	1,978	707	-72	-2,291
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest
-5,466	20,212	6,549	8,058	7,082	-	-	-	-	-	-
Net loss (income) attributable to noncontrolling interest
477	24	-46	0	0	-	-	-	-	-	-
Net loss attributable to Limoneira Company
-5,943	20,188	6,595	8,058	7,082	6,991	4,906	3,150	1,598	323	-2,877
Preferred dividends
501	501	560	628	635	460	262	262	262	262	-
Preferred dividends
-	-	-	-	-	-	-	-	-	-	262
Net loss attributable to common stock
-6,444	19,687	6,035	7,430	6,447	6,531	4,644	2,888	1,336	61	-3,139
Basic net (loss) income per common share (in dollars per share)
-0.37	1.26	0.42	0.52	0.46	0.46	0.36	0.26	0.12	0.01	-0.28
Diluted net (loss) income per common share (in dollars per share)
-0.37	1.25	0.42	0.52	0.46	0.46	0.36	0.26	0.12	0.01	-0.28
Dividends per common share (in dollars per share)
-	-	-	0.20	0.18	0.17	0.15	0.13	0.13	0.13	0.06
Weighted-average common shares outstanding-basic (in shares)
17,580	15,581	14,315	14,168	14,119	14,055	12,775	11,202	11,205	11,210	11,242
Weighted-average common shares outstanding-diluted (in shares)
17,580	16,209	14,315	14,168	14,119	14,055	12,775	11,202	11,208	11,213	11,242
Agribusiness
Revenues
166,549	124,344	115,869	106,130	-	-	-	-	-	-	-
Cost and expenses
152,372	98,083	91,162	83,604	-	-	-	-	-	-	-
Real estate development
Revenues
-	-	-	56	-	-	-	-	-	-	-
Cost and expenses
128	127	285	2,061	-	-	-	-	-	-	-