| PEAK-HOLDINGS-LLC |
PEAK-HOLDINGS-LLC |
92%
|
the Company will sell to the Buyer an eighty-percent (80%) undivided tenant-in-common interest in the Company's real estate parcels |
| SUNKIST |
SUNKIST |
92%
|
Effective November 1, 2025, all of the Company’s lemon sales are conducted through Sunkist, which results in concentrations of credit risk related to revenues and accounts receivable. |
| INDIVIDUAL-CUSTOMER |
INDIVIDUAL-CUSTOMER |
90%
|
One individual customer represented 14 % of revenue for fiscal year 2024. |
| ROSALES |
ROSALES |
85%
|
The Company recognized lemon and orange sales to Rosales and procured lemons and oranges from Rosales. |
| SUNKIST-GROWERS-INC |
SUNKIST-GROWERS-INC |
85%
|
emental disclosures of cash flow information Cash paid during the period for interest (net of amounts capitalized) $ 971 $ 652 $ 2,064 Cash paid during the period for income taxes, net $ 5,194 $ 7,22… |
| BCH |
Banco de Chile |
72%
|
Reciprocal relationship from BCH graph: Reciprocal relationship from LMNR graph: for fiscal years 2024 and 2023, respectively. The significant components of our cash flows provided by (used in) opera… |
| BCH |
Banco de Chile |
72%
|
for fiscal years 2024 and 2023, respectively. The significant components of our cash flows provided by (used in) operating activities were as follows: • Net income was $7.2 million and $9.1 million f… |
| ORANY |
ORANY |
72%
|
accounted for using the equity method of accounting. Rosales’ functional currency is the Chilean Peso. The following financial information has been translated to U.S. dollars. In addition, as a resul… |
| ORANY |
ORANY |
72%
|
Reciprocal relationship from ORANY graph: Reciprocal relationship from LMNR graph: Reciprocal relationship from ORANY graph: Reciprocal relationship from LMNR graph: Reciprocal relationship from ORAN… |
| FARMERS-IRRIGATION-CO-CANYON-IRRIGATION-CO |
FARMERS-IRRIGATION-CO-CANYON-IRRIGATION-CO |
62%
|
ces. • A significant amount of our agribusiness property was acquired many years ago, which results in a low-cost basis and associated expenses. • In our fresh lemons and lemon packing segments, our … |
| LLCB-II-LLC |
LLCB-II-LLC |
62%
|
hibits to this document to comply with this rule. Additionally, there is a basis difference between the Company’s historical investment in the project and the amount recorded in members’ capital by L… |
| MIDDLE-ROAD-MUTUAL-WATER-CO |
MIDDLE-ROAD-MUTUAL-WATER-CO |
62%
|
ces. • A significant amount of our agribusiness property was acquired many years ago, which results in a low-cost basis and associated expenses. • In our fresh lemons and lemon packing segments, our … |
| SAN-CAYETANO-MUTUAL-WATER-CO |
SAN-CAYETANO-MUTUAL-WATER-CO |
62%
|
ces. • A significant amount of our agribusiness property was acquired many years ago, which results in a low-cost basis and associated expenses. • In our fresh lemons and lemon packing segments, our … |
