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Information regarding our operations in different segments (Tables)
6 Months Ended
Apr. 30, 2017
Segment Reporting [Abstract]  
Sales by Product Category, by Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended  April 30, 2017

 

Three months ended  April 30, 2016

 

 

    

    

 

    

    

 

    

 

 

    

 

 

    

    

 

    

    

 

    

 

 

    

 

 

 

 

 

Fresh

 

Calavo

 

    

 

 

    

 

 

Fresh

 

Calavo

 

    

 

 

    

 

 

 

 

products

 

Foods

 

RFG

 

Total

 

products

 

Foods

 

RFG

 

Total

 

Third-party sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Avocados

 

$

142,924

 

$

 

$

 

$

142,924

 

$

108,197

 

$

 —

 

$

 

$

108,197

 

Tomatoes

 

 

10,994

 

 

 

 

 

 

10,994

 

 

15,765

 

 

 —

 

 

 

 

15,765

 

Papayas

 

 

1,955

 

 

 

 

 

 

1,955

 

 

2,226

 

 

 —

 

 

 

 

2,226

 

Other fresh products

 

 

 6

 

 

 

 

 

 

 6

 

 

299

 

 

 —

 

 

 

 

299

 

Food service

 

 

 

 

14,391

 

 

 

 

14,391

 

 

 —

 

 

12,431

 

 

 

 

12,431

 

Retail and club

 

 

 

 

5,251

 

 

98,028

 

 

103,279

 

 

 —

 

 

5,258

 

 

79,762

 

 

85,020

 

Total gross sales

 

 

155,879

 

 

19,642

 

 

98,028

 

 

273,549

 

 

126,487

 

 

17,689

 

 

79,762

 

 

223,938

 

Less sales incentives

 

 

(256)

 

 

(2,805)

 

 

(326)

 

 

(3,387)

 

 

(498)

 

 

(2,336)

 

 

(801)

 

 

(3,635)

 

Net sales

 

$

155,623

 

$

16,837

 

$

97,702

 

$

270,162

 

$

125,989

 

$

15,353

 

$

78,961

 

$

220,303

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended April 30, 2017

 

Six months ended April 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

Fresh

    

Calavo

    

 

 

    

 

 

    

Fresh

    

Calavo

    

 

 

    

 

 

 

 

 

products

 

Foods

 

RFG

 

Total

 

products

 

Foods

 

RFG

 

Total

 

Third-party sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Avocados

 

$

247,643

 

$

 

$

 

$

247,643

 

$

203,421

 

$

 

$

 

$

203,421

 

Tomatoes

 

 

16,152

 

 

 

 

 

 

16,152

 

 

31,794

 

 

 

 

 

 

31,794

 

Papayas

 

 

4,319

 

 

 

 

 

 

4,319

 

 

4,441

 

 

 

 

 

 

4,441

 

Other fresh products

 

 

101

 

 

 

 

 

 

101

 

 

418

 

 

 

 

 

 

418

 

Food service

 

 

 

 

27,682

 

 

 

 

27,682

 

 

 

 

25,069

 

 

 

 

25,069

 

Retail and club

 

 

 

 

11,449

 

 

196,075

 

 

207,524

 

 

 

 

10,580

 

 

156,545

 

 

167,125

 

Total gross sales

 

 

268,215

 

 

39,131

 

 

196,075

 

 

503,421

 

 

240,074

 

 

35,649

 

 

156,545

 

 

432,268

 

Less sales incentives

 

 

(533)

 

 

(5,506)

 

 

(666)

 

 

(6,705)

 

 

(939)

 

 

(4,808)

 

 

(1,643)

 

 

(7,390)

 

Net sales

 

$

267,682

 

$

33,625

 

$

195,409

 

$

496,716

 

$

239,135

 

$

30,841

 

$

154,902

 

$

424,878

 

 

Gross Margin

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fresh

    

Calavo

    

 

 

    

 

 

 

 

products

 

Foods

 

RFG

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended  April 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

155,623

 

$

16,837

 

$

97,702

 

$

270,162

 

Cost of sales

 

131,826

 

 

11,237

 

 

90,846

 

 

233,909

 

Gross margin

$

23,797

 

$

5,600

 

$

6,856

 

$

36,253

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three months ended  April 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

125,989

 

$

15,353

 

$

78,961

 

$

220,303

 

Cost of sales

 

111,928

 

 

8,764

 

 

72,804

 

 

193,496

 

Gross margin

$

14,061

 

$

6,589

 

$

6,157

 

$

26,807

 

 

For the three months ended April 30, 2017 and 2016, inter-segment sales and cost of sales of $0.2 million and $1.3 million between Fresh products and RFG were eliminated.  For the three months ended April 30, 2017 and 2016, inter-segment sales and cost of sales of $0.6 million between Calavo Foods and RFG were eliminated.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fresh

    

Calavo

    

 

 

    

 

 

 

 

products

 

Foods

 

RFG

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended April 30, 2017

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

267,682

 

$

33,625

 

$

195,409

 

$

496,716

 

Cost of sales

 

236,034

 

 

22,933

 

 

179,572

 

 

438,539

 

Gross margin

$

31,648

 

$

10,692

 

$

15,837

 

$

58,177

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six months ended April 30, 2016

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

$

239,135

 

$

30,841

 

$

154,902

 

$

424,878

 

Cost of sales

 

214,579

 

 

18,744

 

 

143,750

 

 

377,073

 

Gross margin

$

24,556

 

$

12,097

 

$

11,152

 

$

47,805

 

 

For the six months ended April 31, 2017 and 2016, inter-segment sales and cost of sales of $0.3 million and $1.4 million between Fresh products and RFG were eliminated.  For the six months ended April 30, 2017 and 2016, inter-segment sales and cost of sales of $1.4 million and $1.3 million between Calavo Foods and RFG were eliminated.