CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $)	Jan. 31, 2012	Oct. 31, 2011
ASSETS:
Cash	$ 7,362,778	$ 4,244,335
Accounts receivable, net of allowances of $269,611 for 2012 and 2011	17,959,441	16,021,581
Inventories	11,978,110	13,475,855
Prepaid green coffee	236,718	388,754
Prepaid expenses and other current assets	231,911	275,679
Prepaid and refundable income taxes	110,215	377,972
Deferred income tax asset	254,441	896,400
TOTAL CURRENT ASSETS	38,133,614	35,680,576
Machinery and equipment, at cost, net of accumulated depreciation of $2,302,384 and $2,191,566 for 2012 and 2011, respectively	1,605,531	1,661,759
Customer list and relationships, net of accumulated amortization of $13,125 and $11,250 for 2012 and 2011, respectively	136,875	138,750
Trademarks	180,000	180,000
Goodwill	440,000	440,000
Deferred income tax asset	7,059	0
Deposits and other assets	883,679	677,606
TOTAL ASSETS	41,386,758	38,778,691
LIABILITIES AND STOCKHOLDERS' EQUITY:
Accounts payable and accrued expenses	15,161,172	12,379,414
Line of credit	1,795,998	1,820,109
Due to broker	290,264	1,867,558
Income taxes payable	36,018	100
TOTAL CURRENT LIABILITIES	17,283,452	16,067,181
Deferred income tax liabilities	0	35,900
Deferred rent payable	151,858	146,921
Deferred compensation payable	569,790	538,707
TOTAL LIABILITIES	18,005,100	16,788,709
STOCKHOLDERS' EQUITY:
Preferred stock, par value $.001 per share; 10,000,000 shares authorized; 0 issued	0	0
Common stock, par value $.001 per share; 30,000,000 shares authorized, 6,456,316 shares issued; 6,372,309 shares outstanding for 2012 and 2011	6,456	6,456
Additional paid-in capital	15,884,609	15,884,609
Contingent consideration	19,500	19,500
Retained earnings	7,652,978	6,268,326
Less: Treasury stock, 84,007 and 89,007 common shares, at cost for 2012 and 2011	(272,133)	(272,133)
Total Coffee Holding Co., Inc. Stockholders’ Equity	23,291,410	21,906,758
Noncontrolling interest	90,248	83,224
TOTAL EQUITY	23,381,658	21,989,982
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 41,386,758	$ 38,778,691