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Segment Information (Tables)

12 Months Ended

Oct. 31, 2021

Segment Information

Schedule of sales by product and segment

The following table sets forth sales by product category, by segment (in thousands):


			Year Ended October 31, 2021												Year Ended October 31, 2020

			Fresh						Calavo						Fresh						Calavo
			products			RFG			Foods			Total			products			RFG			Foods			Total

Avocados			$	536,969		$	—		$	—		$	536,969		$	521,542		$	—		$	—		$	521,542
Tomatoes				43,658			—			—			43,658			53,922			—			—			53,922
Papayas				10,884			—			—			10,884			10,529			—			—			10,529
Other fresh income				693			—			—			693			327			—			—			327
Fresh-cut fruit & veg. and prepared foods				—			403,017			—			403,017			—			406,572			—			406,572
Prepared avocado products				—			—			79,919			79,919			—			—			79,382			79,382
Salsa				—			—			2,784			2,784			—			—			2,783			2,783
Total gross sales				592,204			403,017			82,703			1,077,924			586,320			406,572			82,165			1,075,057
Less sales allowances				(3,677)			(6,545)			(5,137)			(15,359)			(1,268)			(1,849)			(6,945)			(10,062)
Less inter-company eliminations				(2,497)			—			(4,238)			(6,735)			(1,651)			—			(3,973)			(5,624)
Net sales			$	586,030		$	396,472		$	73,328		$	1,055,830		$	583,401		$	404,723		$	71,247		$	1,059,371


			Year Ended October 31, 2020												Year Ended October 31, 2019

			Fresh						Calavo						Fresh						Calavo
			products			RFG			Foods			Total			products			RFG			Foods			Total

Avocados			$	521,542		$	—		$	—		$	521,542		$	569,779		$	—		$	—		$	569,779
Tomatoes				53,922			—			—			53,922			40,879			—			—			40,879
Papayas				10,529			—			—			10,529			10,931			—			—			10,931
Other fresh income				327			—			—			327			1,353			—			—			1,353
Fresh-cut fruit & veg. and prepared foods				—			406,572			—			406,572			—			488,373			—			488,373
Prepared avocado products				—			—			79,382			79,382			—			—			100,842			100,842
Salsa				—			—			2,783			2,783			—			—			3,252			3,252
Total gross sales				586,320			406,572			82,165			1,075,057			622,942			488,373			104,094			1,215,409
Less sales allowances				(1,268)			(1,849)			(6,945)			(10,062)			(1,759)			(2,310)			(9,360)			(13,429)
Less inter-company eliminations				(1,651)			—			(3,973)			(5,624)			(2,246)			—			(3,957)			(6,203)
Net sales			$	583,401		$	404,723		$	71,247		$	1,059,371		$	618,937		$	486,063		$	90,777		$	1,195,777

Schedule of segment gross margin

The following table sets forth sales by product category and sales allowances, by segment (in thousands)


		Fresh						Calavo			Interco.
		products			RFG			Foods			Elimins.			Total

		(All amounts are presented in thousands)
Year ended October 31, 2021
Net sales		$	588,527		$	396,472		$	77,566		$	(6,735)		$	1,055,830
Cost of sales			540,740			399,974			64,426			(6,735)			998,405
Gross profit (loss)		$	47,787		$	(3,502)		$	13,140		$	—		$	57,425

Year ended October 31, 2020
Net sales		$	585,052		$	404,723		$	75,220		$	(5,624)		$	1,059,371
Cost of sales			537,489			383,331			54,277			(5,624)			969,473
Gross profit		$	47,563		$	21,392		$	20,943		$	—		$	89,898

Year ended October 31, 2019
Net sales		$	621,183		$	486,063		$	94,734		$	(6,203)		$	1,195,777
Cost of sales			534,600			465,563			73,735			(6,203)			1,067,695
Gross profit		$	86,583		$	20,500		$	20,999		$	—		$	128,082

Schedule of long-lived assets by geographic areas

Long-lived assets attributed to geographic areas as of October 31, are as follows (in thousands):


		United States			Mexico			Consolidated
2021		$	81,059		$	37,221		$	118,280
2020		$	95,110		$	35,160		$	130,270