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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
3 Months Ended 6 Months Ended
Apr. 30, 2013
Apr. 30, 2012
Apr. 30, 2013
Apr. 30, 2012
Condensed Consolidated Statements Of Operations        
NET SALES $ 36,686,047 $ 37,085,559 $ 68,004,850 $ 93,687,243
COST OF SALES (including $18.4 and $17.5 million of related party costs for the six months ended April 30, 2013 and 2012, respectively. Including $8.7 and $7.0 million for the three months ended April 30, 2013 and 2012, respectively.) 35,301,868 35,701,667 62,936,854 87,853,608
GROSS PROFIT 1,384,179 1,383,892 5,067,996 5,833,635
OPERATING EXPENSES:        
Selling and administrative 1,753,155 1,763,249 3,519,614 3,443,982
Officers salaries 141,100 141,100 271,037 288,258
TOTALS 1,894,255 1,904,349 3,790,651 3,732,240
INCOME (LOSS) FROM OPERATIONS (510,076) (520,457) 1,277,345 2,101,395
OTHER INCOME (EXPENSE):        
Interest income 10,226 4,758 17,805 18,641
Loss from equity method investment (609) (10,961) (105,046) (31,098)
Interest expense (22,379) (40,803) (60,779) (106,532)
TOTAL (12,762) (47,006) (148,020) (118,989)
INCOME (LOSS) BEFORE PROVISION FOR INCOME TAXES AND NON-CONTROLLING INTEREST IN SUBSIDIARY (522,838) (567,463) 1,129,325 1,982,406
Provision (benefit) for income taxes (127,974) (233,687) 507,510 730,813
NET INCOME (LOSS) BEFORE NON-CONTROLLING INTEREST IN SUBSIDIARY (394,864) (333,776) 621,815 1,251,593
Less: Net (income) attributable to the non-controlling interest (648) (36,471) (79,790) (43,495)
NET INCOME (LOSS) ATTRIBUTABLE TO COFFEE HOLDING CO., INC. $ (395,512) $ (370,247) $ 542,025 $ 1,208,098
Basic earnings (loss) per share $ (0.06) $ (0.06) $ 0.09 $ 0.19
Diluted earnings (loss) per share $ (0.06) $ (0.06) $ 0.08 $ 0.18
Dividends declared per share $ 0 $ 0.03 $ 0.06 $ 0.06
Weighted average common shares outstanding:        
Basic 6,372,309 6,372,309 6,372,309 6,372,309
Diluted 6,372,309 6,372,309 6,639,309 6,644,309