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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($) $ in Thousands | Jan. 31, 2021 | Oct. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 8,168 | $ 4,055
Accounts receivable, net of allowances of $3,791 (2021) and $3,498 (2020) | 71,603 | 63,668
Inventories, net | 41,706 | 41,787
Prepaid expenses and other current assets | 12,031 | 10,733
Advances to suppliers | 4,909 | 5,061
Income taxes receivable | 6,703 | 10,591
Total current assets | 145,120 | 135,895
Property, plant, and equipment, net | 131,888 | 130,270
Operating lease right-of-use assets | 59,565 | 60,262
Investment in Limoneira Company | 26,786 | 23,197
Investments in unconsolidated entities | 5,909 | 6,065
Deferred income taxes | 2,486 | 2,486
Goodwill | 28,568 | 28,568
Intangibles, net | 9,925 | 10,323
Other assets | 36,205 | 32,558
Total assets | 446,452 | 429,624
Current liabilities: |  |
Payable to growers | 11,556 | 11,346
Trade accounts payable | 14,417 | 9,384
Accrued expenses | 46,961 | 36,922
Borrowings pursuant to credit facilities, current |  | 20,550
Dividend payable |  | 20,343
Current portion of operating leases | 6,674 | 6,443
Current portion of long-term obligations and finance leases | 1,529 | 1,343
Total current liabilities | 81,137 | 106,331
Long-term liabilities: |  |
Borrowings pursuant to credit facilities, long-term | 37,150 |
Long-term operating leases, less current portion | 57,357 | 58,273
Long-term obligations and finance leases, less current portion | 5,835 | 5,716
Other long-term liabilities | 3,247 | 3,302
Total long-term liabilities | 103,589 | 67,291
Commitments and contingencies |  |
Shareholders' equity: |  |
Common stock ($0.001 par value, 100,000 shares authorized; 17,686 (2021) and 17,661 (2020) shares issued and outstanding) | 18 | 18
Additional paid-in capital | 165,487 | 165,000
Noncontrolling interest | 1,432 | 1,472
Retained earnings | 94,789 | 89,512
Total shareholders' equity | 261,726 | 256,002
Total liabilities and shareholders' equity | $ 446,452 | $ 429,624

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