$CVGW
CALAVO GROWERS INC

2022 Q4 Form 10-K Financial Statement

#000155837022018841 Filed on December 20, 2022

View on sec.gov

Income Statement

Concept 2022 Q4 2022
Revenue $243.6M $1.191B
YoY Change -10.92% 12.81%
Cost Of Revenue $223.2M $1.117B
YoY Change -15.55% 11.9%
Gross Profit $20.36M $73.85M
YoY Change 123.28% 28.59%
Gross Profit Margin 8.36% 6.2%
Selling, General & Admin $17.13M $65.70M
YoY Change 5.07% 15.91%
% of Gross Profit 84.14% 88.97%
Research & Development $100.0K
YoY Change -66.67%
% of Gross Profit 0.14%
Depreciation & Amortization $4.117M $16.59M
YoY Change -11.39% -5.59%
% of Gross Profit 20.22% 22.46%
Operating Expenses $17.13M $65.80M
YoY Change 5.07% 15.48%
Operating Profit $3.229M $5.987M
YoY Change -144.93% -159.89%
Interest Expense -$2.716M $1.686M
YoY Change -5.53% 111.28%
% of Operating Profit -84.11% 28.16%
Other Income/Expense, Net -$416.0K $1.017M
YoY Change -285.71% 0.1%
Pretax Income -$118.0K -$1.400M
YoY Change -99.39% -72.0%
Income Tax $3.614M $3.251M
% Of Pretax Income
Net Earnings -$3.316M -$6.249M
YoY Change -74.4% -47.12%
Net Earnings / Revenue -1.36% -0.52%
Basic Earnings Per Share -$0.35
Diluted Earnings Per Share -$187.7K -$0.35
COMMON SHARES
Basic Shares Outstanding 17.73M 17.66M
Diluted Shares Outstanding 17.66M

Balance Sheet

Concept 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.060M $2.060M
YoY Change 9.28% 9.28%
Cash & Equivalents $2.060M $2.060M
Short-Term Investments
Other Short-Term Assets $22.37M $22.37M
YoY Change 14.09% 14.09%
Inventory $38.83M $38.83M
Prepaid Expenses $3.100M
Receivables $59.02M $59.02M
Other Receivables $3.396M $3.396M
Total Short-Term Assets $125.7M $125.7M
YoY Change -17.67% -17.67%
LONG-TERM ASSETS
Property, Plant & Equipment $167.8M $167.8M
YoY Change -5.78% -5.78%
Goodwill $28.70M
YoY Change 0.16%
Intangibles $7.206M
YoY Change -17.82%
Long-Term Investments $3.782M $3.782M
YoY Change -12.98% -87.96%
Other Assets $47.17M $7.278M
YoY Change 16.47% -12.56%
Total Long-Term Assets $260.1M $260.1M
YoY Change -11.17% -11.17%
TOTAL ASSETS
Total Short-Term Assets $125.7M $125.7M
Total Long-Term Assets $260.1M $260.1M
Total Assets $385.7M $385.7M
YoY Change -13.39% -13.39%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $10.44M $10.44M
YoY Change 6.56% 6.56%
Accrued Expenses $51.80M $58.72M
YoY Change 23.14% 20.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.574M $1.574M
YoY Change -0.82% -0.82%
Total Short-Term Liabilities $102.0M $102.0M
YoY Change -11.05% -11.05%
LONG-TERM LIABILITIES
Long-Term Debt $5.647M $5.647M
YoY Change -86.94% -86.94%
Other Long-Term Liabilities $2.635M $54.78M
YoY Change -14.48% -9.67%
Total Long-Term Liabilities $60.42M $60.42M
YoY Change -41.84% -41.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $102.0M $102.0M
Total Long-Term Liabilities $60.42M $60.42M
Total Liabilities $162.4M $163.4M
YoY Change -25.69% -25.69%
SHAREHOLDERS EQUITY
Retained Earnings $51.12M
YoY Change -10.89%
Common Stock $171.2M
YoY Change 1.84%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $222.4M $222.4M
YoY Change
Total Liabilities & Shareholders Equity $385.7M $385.7M
YoY Change -13.39% -13.39%

Cashflow Statement

Concept 2022 Q4 2022
OPERATING ACTIVITIES
Net Income -$3.316M -$6.249M
YoY Change -74.4% -47.12%
Depreciation, Depletion And Amortization $4.117M $16.59M
YoY Change -11.39% -5.59%
Cash From Operating Activities $8.049M $50.23M
YoY Change 584.44% 270.12%
INVESTING ACTIVITIES
Capital Expenditures -$2.031M $9.769M
YoY Change 12.9% -14.59%
Acquisitions
YoY Change
Other Investing Activities $18.45M $18.45M
YoY Change 1950.0% 789.59%
Cash From Investing Activities $16.42M $8.681M
YoY Change -1926.36% -192.71%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $1.996M
YoY Change 42.78%
Cash From Financing Activities -24.80M -58.64M
YoY Change -2100.0% 984.23%
NET CHANGE
Cash From Operating Activities 8.049M 50.23M
Cash From Investing Activities 16.42M 8.681M
Cash From Financing Activities -24.80M -58.64M
Net Change In Cash -332.0K 279.0K
YoY Change -121.89% -123.25%
FREE CASH FLOW
Cash From Operating Activities $8.049M $50.23M
Capital Expenditures -$2.031M $9.769M
Free Cash Flow $10.08M $40.46M
YoY Change 238.82% 1796.16%

Facts In Submission

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CY2022 us-gaap Goodwill And Intangible Asset Impairment
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-style:italic;font-weight:bold;">Use of Estimates</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:14.4pt;margin:0pt;"><span style="white-space:pre-wrap;">The preparation of financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Among the significant estimates affecting the financial statements are those related to valuation allowances for valuation allowances for accounts and notes receivable, goodwill, grower advances, inventories, long-lived assets, valuation of and estimated useful lives of identifiable intangible assets, stock-based compensation, promotional allowances and income taxes. On an ongoing basis, management reviews its estimates based upon currently available information. Actual results could differ materially from those estimates. </span></p>
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<p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:14.4pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="font-style:italic;font-weight:bold;">Other Income</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;margin:0pt;"><span style="visibility:hidden;">​</span></p><p style="font-family:'Times New Roman','Times','serif';font-size:10pt;text-indent:14.4pt;margin:0pt;">Included in other income is dividend income totaling $0.8 million, $0.6 million, and $0.6<span style="white-space:pre-wrap;"> million for fiscal years 2022, 2021 and 2020. See Note 8 for related party disclosure related to other income.</span></p>
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CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
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7200000
CY2022 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1683000
CY2021 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
1672000
CY2022 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
213000
CY2021 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
235000
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1000000.0
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1000000.0
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
8494000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1778000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
8311000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1280000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
7212000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
786000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
6737000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
495000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
6348000
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
371000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
30411000
CY2022Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
2162000
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
67513000
CY2022Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
6872000
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
8448000
CY2022Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
851000
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
59065000
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
6021000
CY2022 dei Auditor Name
AuditorName
Deloitte & Touche LLP
CY2022 dei Auditor Location
AuditorLocation
Los Angeles, California
CY2022 dei Auditor Firm
AuditorFirmId
34

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0001558370-22-018841.txt Edgar Link pending
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