Limoneira Co. | Income Statement
Fiscal year is November-October. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
84,884.00
103,662.00
100,311.00
111,789.00
121,309.00
129,392
Cost of Goods Sold (COGS) incl. D&A
67,541.00
78,986.00
82,172.00
89,513.00
95,595.00
102,548
Gross Income
17,343.00
24,676.00
18,139.00
22,276.00
25,714.00
26,844
SG&A Expense
11,850.00
14,148.00
13,556.00
13,088.00
13,674.00
15,658
EBIT
5,493.00
10,528.00
4,583.00
9,188.00
12,040.00
11,186
Unusual Expense
616.00
435.00
-
-
177.00
5,065
Non Operating Income/Expense
3,520.00
148.00
6,378.00
4,912.00
492.00
2,229
Interest Expense
124.00
-
188.00
1,432.00
1,801.00
1,122
Pretax Income
9,590.00
10,564.00
11,056.00
13,325.00
10,626.00
13,483
Income Tax
3,235.00
3,573.00
3,974.00
5,267.00
4,077.00
6,729
Equity in Affiliates
1,449.00
-
-
-
-
-
Consolidated Net Income
4,906.00
6,991.00
7,082.00
8,058.00
6,549.00
20,178
Net Income
4,906.00
6,991.00
7,082.00
8,058.00
6,595.00
20,154
Net Income After Extraordinaries
4,906.00
6,991.00
7,082.00
8,058.00
6,595.00
20,154
Net Income Available to Common
4,644.00
6,531.00
6,447.00
7,430.00
6,035.00
19,653
EPS (Basic)
0.36
0.46
0.46
0.52
0.42
1.21
Basic Shares Outstanding
12,775.00
14,055.00
14,119.00
14,168.00
14,315.00
15,581
EPS (Diluted)
0.36
0.46
0.46
0.52
0.42
1.21
Diluted Shares Outstanding
12,775.00
14,055.00
14,119.00
14,168.00
14,315.00
16,209
EBITDA
7,896.00
14,044.00
8,767.00
14,527.00
18,507.00
18,461
Non-Operating Interest Income
85.00
60.00
40.00
23.00
23.00
-
Minority Interest Expense
-
-
-
-
46.00
24
Equity in Affiliates (Pretax)
-
263.00
243.00
634.00
49.00
583
Preferred Dividends
262.00
460.00
635.00
628.00
560.00
501
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