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CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Oct. 31, 2024 | Oct. 31, 2023
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 57,031 | $ 2,091
Restricted cash | 0 | 761
Accounts receivable, net of allowances of $3,624 (2024) and $3,364 (2023) | 41,909 | 33,897
Inventories | 34,157 | 31,571
Prepaid expenses and other current assets | 9,976 | 11,739
Advances to suppliers | 14,570 | 14,684
Current assets held for sale |  | 37,533
Income taxes receivable | 936 | 1,094
Total current assets | 158,579 | 133,370
Property, plant, and equipment, net | 54,200 | 60,924
Operating lease right-of-use assets | 18,316 | 18,357
Investments in unconsolidated entities | 2,424 | 2,902
Deferred income tax assets | 7,473 | 3,010
Goodwill | 10,211 | 10,211
Non-current assets held for sale |  | 105,424
Intangibles, net |  | 275
Other assets | 49,916 | 52,381
Total assets | 301,119 | 386,854
Current liabilities: |  |
Payable to growers | 18,377 | 14,788
Trade accounts payable | 8,742 | 5,097
Accrued expenses | 28,149 | 15,809
Current liabilities held for sale |  | 29,911
Income taxes payable | 2,767 |
Other current liabilities | 11,000 | 11,000
Current portion of term loan |  | 647
Current portion of operating leases | 3,296 | 3,663
Current portion of long-term obligations and finance leases | 874 | 831
Total current liabilities | 73,205 | 81,746
Long-term liabilities: |  |
Borrowings pursuant to line of credit, long-term |  | 35,024
Long-term liabilities held for sale |  | 29,295
Long-term portion of term loan |  | 3,416
Long-term portion of operating leases | 17,476 | 17,328
Long-term portion of obligations and finance leases | 4,274 | 4,645
Deferred income tax liabilities |  | 746
Other long-term liabilities | 4,388 | 4,425
Total long-term liabilities | 26,138 | 94,879
Commitments and contingencies |  |
Shareholders' equity: |  |
Common stock ($0.001 par value, 100,000 shares authorized; 17,802 (2024) and 17,761 (2023) shares issued and outstanding) | 18 | 18
Additional paid-in capital | 177,973 | 176,481
Noncontrolling interest | 1,444 | 1,392
Retained earnings | 22,341 | 32,338
Total shareholders' equity | 201,776 | 210,229
Total liabilities and shareholders' equity | $ 301,119 | $ 386,854

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