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CONSOLIDATED CONDENSED BALANCE SHEETS - USD ($) $ in Thousands | Apr. 30, 2021 | Oct. 31, 2020
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 5,582 | $ 4,055
Accounts receivable, net of allowances of $4,338 (2021) and $3,498 (2020) | 90,112 | 63,668
Inventories, net | 53,335 | 41,787
Prepaid expenses and other current assets | 9,418 | 10,733
Advances to suppliers | 9,521 | 5,061
Income taxes receivable | 2,419 | 10,591
Total current assets | 170,387 | 135,895
Property, plant, and equipment, net | 130,787 | 130,270
Operating lease right-of-use assets | 58,169 | 60,262
Investment in Limoneira Company | 30,292 | 23,197
Investments in unconsolidated entities | 4,779 | 6,065
Deferred income taxes | 2,689 | 2,486
Goodwill | 28,653 | 28,568
Intangibles, net | 9,536 | 10,323
Other assets | 39,018 | 32,558
Total assets | 474,310 | 429,624
Current liabilities: |  |
Payable to growers | 31,390 | 11,346
Trade accounts payable | 14,012 | 9,384
Accrued expenses | 42,035 | 36,922
Borrowings pursuant to credit facilities, current |  | 20,550
Dividend payable |  | 20,343
Current portion of operating leases | 6,726 | 6,443
Current portion of long-term obligations and finance leases | 1,421 | 1,343
Total current liabilities | 95,584 | 106,331
Long-term liabilities: |  |
Borrowings pursuant to credit facilities, long-term | 42,250 |
Long-term operating leases, less current portion | 55,907 | 58,273
Long-term obligations and finance leases, less current portion | 5,635 | 5,716
Other long-term liabilities | 3,192 | 3,302
Total long-term liabilities | 106,984 | 67,291
Commitments and contingencies |  |
Shareholders' equity: |  |
Common stock ($0.001 par value, 100,000 shares authorized; 17,684 (2021) and 17,661 (2020) shares issued and outstanding) | 18 | 18
Additional paid-in capital | 166,709 | 165,000
Noncontrolling interest | 1,385 | 1,472
Retained earnings | 103,630 | 89,512
Total shareholders' equity | 271,742 | 256,002
Total liabilities and shareholders' equity | $ 474,310 | $ 429,624

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