XML 34 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Information regarding our operations in different segments (Tables)
6 Months Ended
Apr. 30, 2021
Information regarding our operations in different segments  
Schedule of sales by product and segment

Three months ended April 30, 2021

Three months ended April 30, 2020

    

Fresh

    

    

Calavo

    

    

Fresh

    

    

Calavo

    

products

RFG

Foods

Total

products

RFG

Foods

Total

Avocados

$

146,359

$

$

$

146,359

$

149,865

$

$

$

149,865

Tomatoes

 

13,433

 

 

 

13,433

 

19,331

 

 

 

19,331

Papayas

 

2,647

 

 

 

2,647

 

2,363

 

 

 

2,363

Other fresh income

 

126

 

 

 

126

 

112

 

 

 

112

Prepared avocado products

 

 

 

20,915

 

20,915

 

 

 

19,118

 

19,118

Salsa

 

 

 

696

 

696

 

 

 

609

 

609

Fresh-cut fruit & veg. and prepared foods

97,011

97,011

94,186

94,186

Total gross sales

 

162,565

 

97,011

 

21,611

 

281,187

 

171,671

 

94,186

 

19,727

 

285,584

Less sales incentives

 

(879)

 

(722)

 

(875)

 

(2,476)

 

(803)

 

(657)

 

(1,874)

 

(3,334)

Less inter-company eliminations

(717)

(1,173)

(1,890)

(234)

(850)

(1,084)

Net sales

$

160,969

$

96,289

$

19,563

$

276,821

$

170,634

$

93,529

$

17,003

$

281,166

Six months ended April 30, 2021

Six months ended April 30, 2020

    

Fresh

    

    

Calavo

    

    

Fresh

    

    

Calavo

    

products

RFG

Foods

Total

products

RFG

Foods

Total

Avocados

$

250,130

$

$

$

250,130

$

267,749

$

$

$

267,749

Tomatoes

 

22,619

 

 

 

22,619

 

32,324

 

 

 

32,324

Papayas

 

5,397

 

 

 

5,397

 

5,007

 

 

 

5,007

Other fresh income

 

454

 

 

 

454

 

237

 

 

 

237

Prepared avocado products

 

 

 

37,753

 

37,753

 

 

 

40,919

 

40,919

Salsa

 

 

 

1,408

 

1,408

 

 

 

1,328

 

1,328

Fresh-cut fruit & veg. and prepared foods

188,262

188,262

215,653

215,653

Total gross sales

 

278,600

 

188,262

 

39,161

 

506,023

 

305,317

 

215,653

 

42,247

 

563,217

Less sales incentives

 

(1,455)

 

(1,667)

 

(1,967)

 

(5,089)

 

(1,259)

 

(1,190)

 

(3,910)

 

(6,359)

Less inter-company eliminations

(1,243)

(2,292)

(3,535)

(700)

(1,642)

(2,342)

Net sales

$

275,902

$

186,595

$

34,902

$

497,399

$

303,358

$

214,463

$

36,695

$

554,516

Schedule of segment gross margin

    

Fresh

    

    

Calavo

    

Interco.

    

products

RFG

Foods

Elimins.

Total

(All amounts are presented in thousands)

Three months ended April 30, 2021

Net sales

$

161,686

$

96,289

$

20,736

$

(1,890)

$

276,821

Cost of sales

146,678

94,001

15,432

(1,890)

254,221

Gross profit

$

15,008

$

2,288

$

5,304

$

$

22,600

Three months ended April 30, 2020

Net sales

$

170,868

$

93,529

$

17,853

$

(1,084)

$

281,166

Cost of sales

156,463

90,793

12,919

(1,084)

259,091

Gross profit

$

14,405

$

2,736

$

4,934

$

$

22,075

Six months ended April 30, 2021

Net sales

$

277,145

$

186,595

$

37,194

$

(3,535)

$

497,399

Cost of sales

248,992

184,329

27,174

(3,535)

 

456,960

Gross profit

$

28,153

$

2,266

$

10,020

$

$

40,439

Six months ended April 30, 2020

Net sales

$

304,058

$

214,463

$

38,337

$

(2,342)

$

554,516

Cost of sales

283,071

208,853

27,051

(2,342)

516,633

Gross profit

$

20,987

$

5,610

$

11,286

$

$

37,883

Schedule of long-lived assets by geographic areas

Long-lived assets attributed to geographic areas as of April 30, 2021 and October 31, 2020, are as follows (in thousands):

    

United States

    

Mexico

    

Consolidated

April 30, 2021

$

92,668

$

38,119

$

130,787

October 31, 2020

$

95,110

$

35,160

$

130,270