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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Oct. 31, 2020
Oct. 31, 2019
Current assets:    
Cash and cash equivalents $ 4,055 $ 7,973
Accounts receivable, net of allowances of $3,498 (2020) $3,366 (2019) 63,668 63,423
Inventories, net 41,787 36,889
Prepaid expenses and other current assets 10,733 9,027
Advances to suppliers 5,061 7,338
Income taxes receivable 10,591 2,865
Total current assets 135,895 127,515
Property, plant, and equipment, net 130,270 132,098
Operating lease right-of-use assets 60,262  
Investment in Limoneira Company 23,197 31,734
Investments in unconsolidated entities 6,065 10,722
Deferred income taxes 2,486 3,447
Goodwill 28,568 18,262
Notes receivable from FreshRealm   35,241
Intangibles, net 10,323 435
Other assets 32,558 30,906
Total assets 429,624 390,360
Current liabilities:    
Payable to growers 11,346 13,463
Trade accounts payable 9,384 17,421
Accrued expenses 36,922 39,629
Short-term borrowings 20,550  
Dividend payable 20,343 19,354
Current portion of operating leases 6,443  
Current portion of long-term obligations and finance leases 1,343 762
Total current liabilities 106,331 90,629
Long-term liabilities:    
Long-term operating leases, less current portion 58,273  
Long-term obligations and finance leases, less current portion 5,716 5,412
Deferred rent   3,681
Other long-term liabilities 3,302 4,769
Total long-term liabilities 67,291 13,862
Commitments and contingencies
Shareholders' equity:    
Common stock ($0.001 par value, 100,000 shares authorized; 17,661 (2020) and 17,595 (2019) shares issued and outstanding) 18 18
Additional paid-in capital 165,000 161,606
Noncontrolling interest 1,472 1,688
Retained earnings 89,512 122,557
Total shareholders' equity 256,002 285,869
Total liabilities and shareholders' equity $ 429,624 $ 390,360